Civic Intelligence

Remarkable Inc.

990 • Fiscal year 2022 • EIN 39-0991818

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileLAKESIDEPACKAGINGPLUS.COM

View Organization Page

1040 Breezewood LnNeenah, WI 54956

(920) 725-8241

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$140,688

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,344,562

Up $1,386,824 (+35%) from 2021

Net Assets

Up

$4,867,055

Up $1,018,473 (+26%) from 2021

Liabilities

Up

$477,507

Up $368,351 (+337%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$4,866,889

Up $1,216,221 (+33%) from 2021

Expenses

Up

$3,828,589

Up $289,555 (+8.2%) from 2021

Net Income

Up

$1,038,300

Up $926,666 (+830%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,285,371Liabilities 2010: $65,392Net Assets 2010: $3,219,9792010Assets 2011: $3,416,873Liabilities 2011: $96,222Net Assets 2011: $3,320,6512011Assets 2012: $3,732,744Liabilities 2012: $437,468Net Assets 2012: $3,295,2762012Assets 2013: $3,517,988Liabilities 2013: $372,355Net Assets 2013: $3,145,6332013Assets 2014: $3,530,289Liabilities 2014: $384,412Net Assets 2014: $3,145,8772014Assets 2015: $3,463,340Liabilities 2015: $349,345Net Assets 2015: $3,113,9952015Assets 2016: $3,356,748Liabilities 2016: $253,086Net Assets 2016: $3,103,6622016Assets 2017: $3,379,964Liabilities 2017: $197,352Net Assets 2017: $3,182,6122017Assets 2018: $3,420,288Liabilities 2018: $189,217Net Assets 2018: $3,231,0712018Assets 2019: $3,491,903Liabilities 2019: $198,970Net Assets 2019: $3,292,9332019Assets 2020: $3,861,098Liabilities 2020: $142,392Net Assets 2020: $3,718,7062020Assets 2021: $3,957,738Liabilities 2021: $109,156Net Assets 2021: $3,848,5822021Assets 2022: $5,344,562Liabilities 2022: $477,507Net Assets 2022: $4,867,0552022Assets 2023: $5,411,494Liabilities 2023: $536,616Net Assets 2023: $4,874,8782023Assets 2024: $5,400,477Liabilities 2024: $659,645Net Assets 2024: $4,740,8322024

Highlighted filing

2022

Assets$5,344,562
Liabilities$477,507
Net Assets$4,867,055
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,4352010Expenses 2011: $3,351,2282011Expenses 2012: $3,464,6902012Revenue 2013: $3,389,554Expenses 2013: $3,539,197Net Income 2013: -$149,6432013Revenue 2014: $4,561,168Expenses 2014: $4,554,564Net Income 2014: $6,6042014Revenue 2015: $4,415,185Expenses 2015: $4,446,896Net Income 2015: -$31,7112015Revenue 2016: $4,654,925Expenses 2016: $4,631,700Net Income 2016: $23,2252016Revenue 2017: $4,736,781Expenses 2017: $4,673,913Net Income 2017: $62,8682017Revenue 2018: $4,789,582Expenses 2018: $4,717,818Net Income 2018: $71,7642018Revenue 2019: $4,762,842Expenses 2019: $4,729,106Net Income 2019: $33,7362019Revenue 2020: $4,387,139Expenses 2020: $3,951,787Net Income 2020: $435,3522020Revenue 2021: $3,650,668Expenses 2021: $3,539,034Net Income 2021: $111,6342021Revenue 2022: $4,866,889Expenses 2022: $3,828,589Net Income 2022: $1,038,3002022Revenue 2023: $4,156,750Expenses 2023: $4,159,286Net Income 2023: -$2,5362023Revenue 2024: $5,091,027Expenses 2024: $5,217,750Net Income 2024: -$126,7232024

Highlighted filing

2022

Revenue$4,866,889
Expenses$3,828,589
Net Income$1,038,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,866,889
Mission and Program Overview

Mission

Creating meaningful opportunities and community engagement for associates with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$310,626$1,472,994▲ $1,162,368
Land, Buildings, and Equipment, Net$1,208,342$1,427,036▲ $218,694
Cash and Non-Interest-Bearing Accounts$675$1,104,593▲ $1,103,918
Savings and Temporary Cash Investments$1,804,659$738,811▼ $1,065,848
Investments in Publicly Traded Securities$359,701$367,100▲ $7,399
Investments Other Securities$220,550$200,870▼ $19,680
Inventories for Sale or Use$47,276$28,185▼ $19,091
Prepaid Expenses and Deferred Charges$5,909$4,973▼ $936
Other Notes and Loans Receivable, Net-$0-
Total Assets$3,957,738$5,344,562▲ $1,386,824
Liabilities
Mortgage Notes Payable Secured by Investment Property-$297,249-
Accounts Payable and Accrued Expenses$109,156$180,258▲ $71,102
Total Liabilities$109,156$477,507▲ $368,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,832,713$4,806,935▲ $974,222
Net Assets With Donor Restrictions$15,869$60,120▲ $44,251
Total Net Assets Fund Balance$3,848,582$4,867,055▲ $1,018,473
Total Liabilities and Net Assets / Fund Balance$3,957,738$5,344,562▲ $1,386,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,956$3,081,595$4,337,551
Equipment$41,156$823,687$864,843
Other Land Buildings$21,277$182,228$203,505
Land$108,647-$108,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,258---$22,258
2021$22,258---$22,258
2020$22,258---$22,258
2019$22,258---$22,258
2018$19,234$3,000▲ $24-$22,258
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ServaisCEOFT$114,712$25,976$140,688

Board Members and Trustees

NameTitle
Thomas BeckPresident
Sara TilkensVice President
Clint HerrickDirector
James MacyDirector
Lynn RuedingerDirector
Robert VogtDirector
Wade PaffenrothDirector
Mary SalesSecretary
Jane VossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,781
Program Service Revenue
$3,743,263
Investment Income
$6,535
Other Revenue
$310
All Other Contributions
$109,043
Change in Net Assets
$1,038,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,866,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,827
Total Revenue per Audited Statements
$4,847,062
Total Revenue per Form 990
$4,866,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,065
Other Expenses$682,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,174,994$167,044-$2,342,038
Other Employee Benefits$403,842--$403,842
Payroll Taxes$157,795$25,155-$182,950
Current Officers, Directors, Trustees, and Key Employees-$140,688-$140,688
Depreciation Depletion$126,249--$126,249
Fees for Services Accounting$28,937$63,938-$92,875
Occupancy$83,366--$83,366
Pension Plan Contributions$76,547--$76,547
Insurance$17,177$28,585-$45,762
Office Expenses$27,687$624-$28,311
Travel$25,841--$25,841
Advertising-$21,599-$21,599
Fees for Services Other-$12,705-$12,705
All Other Expenses$9,924$2,301-$12,225
Other Expenses$5,542$840-$6,382
Interest-$2,161-$2,161
Total Functional Expenses$3,358,589$470,000$0$3,828,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,828,589
Total Expenses per Audited Statements$3,828,589
Total Expenses per Form 990$3,828,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Internal review of financial information by the accountant. Full review of the filing by the ceo and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer is responsible for overseeing that the agency has a conflict of interest statement. Officers and managers are responsible for anticipating and identifying potential conflicts and the management of such incidents. Staff members are responsible for understanding what a conflict of interest is and the potential impact of a conflict of interest on the agency. Officers, managers, and staff members are each personally responsible for reporting competing interests or the perception of conflicting interests. Management is responsible for documenting enforcement by securing acknowledgements from the necessary parties.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the ceo is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Packaging Plus Inc
EIN
39-0991818
Phone
9207258241
Address
1040 BREEZEWOOD LN, NEENAH, WI 54956

Signing Officer

Name
Rob Servais
Title
CEO
Phone
9207258241
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Servais
Formed
1962
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Sarah Hofkens
Phone
9202315890
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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403842
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt0171637
IRS990/OtherExpensesGrp/ProgramServicesAmt141854
IRS990/OtherExpensesGrp/ProgramServicesAmt27197
IRS990/OtherExpensesGrp/ProgramServicesAmt35542
IRS990/OtherExpensesGrp/TotalAmt0175837
IRS990/OtherExpensesGrp/TotalAmt141854
IRS990/OtherExpensesGrp/TotalAmt27357
IRS990/OtherExpensesGrp/TotalAmt36382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02174994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157795
IRS990/PayrollTaxesGrp/TotalAmt0182950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076547
IRS990/PensionPlanContributionsGrp/TotalAmt076547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04973
IRS990/PrincipalOfficerNm0ROB SERVAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02192124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04537
IRS990/PYOtherExpensesAmt0567437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03302165
IRS990/PYRevenuesLessExpensesAmt0111634
IRS990/PYSalariesCompEmpBnftPaidAmt02971597
IRS990/PYTotalExpensesAmt03539034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03650668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01038300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03743263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01804659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 31,850. 2022 AMOUNT: $ 310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01116781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02755380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03302165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03120191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04711606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04763561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019640786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044928
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt022386166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04860044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03646131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04395949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04717598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04776444
IRS990ScheduleA/Total509Grp/TotalAmt022396166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04866889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03646275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04407666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04762842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04789582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022473254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28700
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03081595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04337551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03828589
IRS990ScheduleD/LandGrp/BookValueAmt0108647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203505
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71300
IRS990ScheduleD/RevenueNotReportedAmt0-19827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04866889

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,344,562
Liabilities
$477,507
Net assets
$4,867,055
Revenue
$4,866,889
Expenses
$3,828,589
Net income
$1,038,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.66$4.74$5.09$5.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.54$4.87$4.16$4.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.48$4.87$4.87$3.83$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.11$3.85$3.65$3.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.14$3.72$4.39$3.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$4.76$4.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.19$3.23$4.79$4.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.20$3.18$4.74$4.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.25$3.10$4.65$4.63$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.35$3.11$4.42$4.45$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.38$3.15$4.56$4.55$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$0.37$3.15$3.39$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.30$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.32$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$3.15