Civic Intelligence

Crossroads Farm Inc

990 • Fiscal year 2018 • EIN 38-3477455

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
5520 Card RdReading, MI 49274

(517) 283-1628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,725

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,366,948

Up $164,458 (+14%) from 2017

Net Assets

Up

$1,356,932

Up $171,279 (+14%) from 2017

Liabilities

Down

$10,016

Down $6,821 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$861,072

Up $281,923 (+49%) from 2017

Expenses

Up

$689,793

Up $193,739 (+39%) from 2017

Net Income

Up

$171,279

Up $88,184 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $456,552Liabilities 2010: $164,732Net Assets 2010: $291,8202010Assets 2011: $515,201Liabilities 2011: $146,889Net Assets 2011: $368,3122011Assets 2012: $475,821Liabilities 2012: $64,841Net Assets 2012: $410,9802012Assets 2013: $452,060Liabilities 2013: $10,701Net Assets 2013: $441,3592013Assets 2014: $745,722Liabilities 2014: $4,774Net Assets 2014: $740,9482014Assets 2015: $1,000,840Liabilities 2015: $10,638Net Assets 2015: $990,2022015Assets 2016: $1,112,575Liabilities 2016: $10,017Net Assets 2016: $1,102,5582016Assets 2017: $1,202,490Liabilities 2017: $16,837Net Assets 2017: $1,185,6532017Assets 2018: $1,366,948Liabilities 2018: $10,016Net Assets 2018: $1,356,9322018Assets 2019: $1,408,359Liabilities 2019: $25,589Net Assets 2019: $1,382,7702019Assets 2020: $1,612,634Liabilities 2020: $45,393Net Assets 2020: $1,567,2412020Assets 2021: $1,803,064Liabilities 2021: $24,432Net Assets 2021: $1,778,6322021Assets 2022: $2,132,234Liabilities 2022: $61,050Net Assets 2022: $2,071,1842022Assets 2023: $2,501,880Liabilities 2023: $121,316Net Assets 2023: $2,380,5642023Assets 2024: $2,950,123Liabilities 2024: $49,519Net Assets 2024: $2,900,6042024

Highlighted filing

2018

Assets$1,366,948
Liabilities$10,016
Net Assets$1,356,932
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $242,8172010Expenses 2011: $248,8622011Revenue 2012: $298,385Expenses 2012: $255,717Net Income 2012: $42,6682012Revenue 2013: $303,247Expenses 2013: $272,868Net Income 2013: $30,3792013Revenue 2014: $626,993Expenses 2014: $327,404Net Income 2014: $299,5892014Revenue 2015: $558,502Expenses 2015: $309,248Net Income 2015: $249,2542015Revenue 2016: $501,177Expenses 2016: $388,821Net Income 2016: $112,3562016Revenue 2017: $579,149Expenses 2017: $496,054Net Income 2017: $83,0952017Revenue 2018: $861,072Expenses 2018: $689,793Net Income 2018: $171,2792018Revenue 2019: $783,659Expenses 2019: $754,893Net Income 2019: $28,7662019Revenue 2020: $1,056,894Expenses 2020: $872,423Net Income 2020: $184,4712020Revenue 2021: $1,253,162Expenses 2021: $1,041,771Net Income 2021: $211,3912021Revenue 2022: $1,505,181Expenses 2022: $1,212,629Net Income 2022: $292,5522022Revenue 2023: $1,694,148Expenses 2023: $1,407,252Net Income 2023: $286,8962023Revenue 2024: $1,950,122Expenses 2024: $1,430,082Net Income 2024: $520,0402024

Highlighted filing

2018

Revenue$861,072
Expenses$689,793
Net Income$171,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$881,389
Mission and Program Overview

Mission

Crossroads farm exists in order to provide

Crossroads farm exists in order to provide social, educational, spiritual, and relational opportunities to the secondary students of hillsdale county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,155$1,062,037▲ $40,882
Cash and Non-Interest-Bearing Accounts$83,831$181,200▲ $97,369
Savings and Temporary Cash Investments$89,307$116,211▲ $26,904
Accounts Receivable$5,197--
Prepaid Expenses and Deferred Charges$3,000$3,750▲ $750
Total Assets$1,202,490$1,363,198▲ $160,708
Liabilities
Accounts Payable and Accrued Expenses$10,273$8,372▼ $1,901
Deferred Revenue$6,564$822▼ $5,742
Total Liabilities$16,837$9,194▼ $7,643
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,653$1,331,564▲ $145,911
Temporarily Rstr Net Assets-$22,440-
Total Net Assets Fund Balance$1,185,653$1,354,004▲ $168,351
Total Liabilities and Net Assets / Fund Balance$1,202,490$1,363,198▲ $160,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,034$179,379$907,413
Other Land Buildings$124,796$181,653$306,449
Land$105,000-$105,000
Leasehold Improvements$82,844$5,917$88,761
Equipment$21,363$47,242$68,605
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Douglas RoutledgePresident/CEOFT$62,725$62,725
Dawn RoutledgeDirector of OperationsPT$15,925$15,925

Board Members and Trustees

NameTitle
Brian SlocumBoard Chair
Dennis GinnardDirector
Mike RichardsonDirector
Rick StewartDirector
Russ BakerDirector
Paul PridgeonSecretary
Nancy SpaldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,695
Program Service Revenue
$58,849
Investment Income
$341
Other Revenue
$27,009
All Other Contributions
$775,695
Change in Net Assets
$168,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,637
Other Expenses$331,906
Total Fundraising Expense$56,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,679$6,361$16,948$253,988
Depreciation Depletion$48,922$10,484$10,484$69,890
Current Officers, Directors, Trustees, and Key Employees$43,907$9,409$9,409$62,725
All Other Expenses$46,794$6,290$6,077$59,161
Other Expenses$25,082$0$0$25,082
Payroll Taxes$21,108$1,212$2,026$24,346
Occupancy$15,003$3,214$3,214$21,431
Other Employee Benefits$14,404$3,087$3,087$20,578
Insurance$10,633$2,279$2,279$15,191
Travel$9,923$2,127$2,127$14,177
Office Expenses$4,440$952$952$6,344
Fees for Services Accounting$0$1,300$0$1,300
Total Functional Expenses$580,912$56,028$56,603$693,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,651
Fundraising Direct Expenses$14,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crossroads Farm Inc
EIN
38-3477455
Phone
5172831628
Address
5520 CARD RD, READING, MI 49274

Signing Officer

Name
G Douglas Routledge
Title
Executive Director
Phone
5172831628
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Routledge
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
30

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director Doug Routledge and Director of Operations Dawn Routledge are married”

Pt VI, Line 11B

“The Board reviewed an electronic copy of Form 990 prior to submission”

Pt VI, Line 12C

“Compliance issues (if any) are discussed at Board meetings”

Pt VI, Line 15A

“Salary of Executive Director based on salary data for similar positions”

Form 990, Part IX, Line 24E

“Program expenses 19379. 19379. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 12332. 11099. 1233. 0.”

Form 990, Part IX, Line 24E

“Licenses, fees, permits 5955. 4169. 893. 893.”

Form 990, Part IX, Line 24E

“Postage 6052. 4236. 908. 908.”

Form 990, Part IX, Line 24E

“Printing 8210. 3284. 1642. 3284.”

Form 990, Part IX, Line 24E

“Bank charges 622. 0. 622. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6611. 4627. 992. 992.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046732
IRS990/OtherExpensesGrp/ProgramServicesAmt137252
IRS990/OtherExpensesGrp/ProgramServicesAmt226033
IRS990/OtherExpensesGrp/ProgramServicesAmt325082
IRS990/OtherExpensesGrp/TotalAmt046732
IRS990/OtherExpensesGrp/TotalAmt146565
IRS990/OtherExpensesGrp/TotalAmt226033
IRS990/OtherExpensesGrp/TotalAmt325082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01939
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/ProgramServicesAmt021108
IRS990/PayrollTaxesGrp/TotalAmt024346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0DOUG ROUTLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0202201
IRS990/PYOtherRevenueAmt041493
IRS990/PYProgramServiceRevenueAmt055967
IRS990/PYRevenuesLessExpensesAmt083095
IRS990/PYSalariesCompEmpBnftPaidAmt0293853
IRS990/PYTotalExpensesAmt0496054
IRS990/PYTotalRevenueAmt0579149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt02770640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770640
IRS990ScheduleA/TotalSupportAmt02821474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907413
IRS990ScheduleD/EquipmentGrp/BookValueAmt021363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068605
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Doug Routledge and Director of Operations Dawn Routledge are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed an electronic copy of Form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance issues (if any) are discussed at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of Executive Director based on salary data for similar positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 19379. 19379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE 12332. 11099. 1233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES, FEES, PERMITS 5955. 4169. 893. 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 6052. 4236. 908. 908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 8210. 3284. 1642. 3284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 622. 0. 622. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 6611. 4627. 992. 992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022440
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202490
IRS990/TotalAssetsEOYAmt01363198

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,948
Liabilities
$10,016
Net assets
$1,356,932
Revenue
$861,072
Expenses
$689,793
Net income
$171,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$1.95$1.43$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.12$2.38$1.69$1.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.51$1.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$1.25$1.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.57$1.06$0.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.78$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.86$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.58$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.50$0.39$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.56$0.31$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$0.63$0.33$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.41$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.16$0.29$0.24