Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2019 • EIN 39-1172266

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,229

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,474,047

Up $114,705 (+4.9%) from 2018

Net Assets

Up

$1,626,596

Up $122,523 (+8.1%) from 2018

Liabilities

Down

$847,451

Down $7,818 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$2,602,564

Up $26,852 (+1.0%) from 2018

Expenses

Down

$2,434,688

Down $143,522 (-5.6%) from 2018

Net Income

Up

$167,876

Up $170,374 (+6820%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2019

Assets$2,474,047
Liabilities$847,451
Net Assets$1,626,596
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2019

Revenue$2,602,564
Expenses$2,434,688
Net Income$167,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,581,169
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,607$1,654,200▲ $108,593
Investments in Publicly Traded Securities$466,802$0▼ $466,802
Accounts Receivable$219,102$188,778▼ $30,324
Prepaid Expenses and Deferred Charges$44,333$46,568▲ $2,235
Cash and Non-Interest-Bearing Accounts$3,256$30,280▲ $27,024
Total Assets$2,359,342$2,474,047▲ $114,705
Other Assets Total$80,242$554,221▲ $473,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,757$782,344▼ $21,413
Accounts Payable and Accrued Expenses$26,161$40,566▲ $14,405
Deferred Revenue$25,351$24,541▼ $810
Total Liabilities$855,269$847,451▼ $7,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,514$1,492,866▲ $120,352
Net Assets With Donor Restrictions$131,559$133,730▲ $2,171
Total Net Assets Fund Balance$1,504,073$1,626,596▲ $122,523
Total Liabilities and Net Assets / Fund Balance$2,359,342$2,474,047▲ $114,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,263$755,760$2,090,023
Equipment$115,718$285,372$401,090
Land$193,595-$193,595
Leasehold Improvements$10,624$82,244$92,868
Other Land Buildings$0$26,084$26,084
Other Assets Org$554,221--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$117,899$29,330$147,229

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Catherine LutherBoard Member
Donna SchuetteBoard Member
Dr Larry HellerBoard Member
Joaquin LiraBoard Member
Krystal CroweBoard Member
Marcia LarsonBoard Member
William CastleBoard Member
Richard PanskeSecretary
Daniel Harmon IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,480
Program Service Revenue
$2,259,307
Investment Income
$121,577
Other Revenue
$4,200
All Other Contributions
$217,480
Change in Net Assets
$167,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,255
Total Revenue per Audited Statements
$2,582,309
Total Revenue per Form 990
$2,602,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,468
Other Expenses$675,220
Total Fundraising Expense$1,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,963$215,246-$1,195,209
Other Employee Benefits$153,357$38,014-$191,371
Current Officers, Directors, Trustees, and Key Employees$14,723$132,506-$147,229
Pension Plan Contributions$93,372$23,145-$116,517
Payroll Taxes$87,462$21,680-$109,142
Depreciation Depletion$83,844$9,316-$93,160
Occupancy$62,924$6,992-$69,916
Insurance$57,394--$57,394
All Other Expenses$33,259$12,313-$45,572
Interest$32,972$3,664-$36,636
Other Expenses$24,905$24,186$1,185$24,186
Office Expenses$17,985$1,998-$19,983
Fees for Services Other$19,254--$19,254
Fees for Services Accounting-$12,825-$12,825
Travel$11,271$1,252-$12,523
Information Technology$10,886$1,210-$12,096
Fees for Service Investment Mgmnt Fees-$3,601-$3,601
Advertising-$2,968-$2,968
Total Functional Expenses$1,917,148$516,355$1,185$2,434,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,459,786
Expenses per Audited Statements$2,434,688
Total Expenses per Form 990$2,434,688
Expenses Not Reported on Form 990$25,098
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
Backup withholding compliance
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
No
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

“The president reviews and signs the organization's form 990.”

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

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation. No other officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Jody Willeford
Title
Executive Director
Phone
9202310143
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Willeford
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation 33,867.”

Part XII

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets at oacf 33,867. Private party billing adjustments 25,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 25,098.”

Raw XML AppendixShowing 400 of 536 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/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0782344
IRS990/NetAssetsOrFundBalancesBOYAmt01504073
IRS990/NetAssetsOrFundBalancesEOYAmt01626596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79220
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06992
IRS990/OccupancyGrp/ProgramServicesAmt062924
IRS990/OccupancyGrp/TotalAmt069916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OfficeExpensesGrp/ProgramServicesAmt017985
IRS990/OfficeExpensesGrp/TotalAmt019983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080242
IRS990/OtherAssetsTotalGrp/EOYAmt0554221
IRS990/OtherChangesInNetAssetsAmt033867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191371
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124186
IRS990/OtherExpensesGrp/ProgramServicesAmt0184627
IRS990/OtherExpensesGrp/ProgramServicesAmt148950
IRS990/OtherExpensesGrp/ProgramServicesAmt224905
IRS990/OtherExpensesGrp/TotalAmt0184627
IRS990/OtherExpensesGrp/TotalAmt154389
IRS990/OtherExpensesGrp/TotalAmt226090
IRS990/OtherExpensesGrp/TotalAmt324186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021680
IRS990/PayrollTaxesGrp/ProgramServicesAmt087462
IRS990/PayrollTaxesGrp/TotalAmt0109142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093372
IRS990/PensionPlanContributionsGrp/TotalAmt0116517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046568
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025795
IRS990/PYOtherExpensesAmt0693083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02478070
IRS990/PYRevenuesLessExpensesAmt0-2498
IRS990/PYSalariesCompEmpBnftPaidAmt01885127
IRS990/PYTotalExpensesAmt02578210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02259307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0393100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02259307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02478070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02343729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02312632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02459155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011852893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039607
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66390
IRS990ScheduleA/PublicSupportPY509Pct00.72730
IRS990ScheduleA/PublicSupportTotal509Amt08229519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01146621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01030118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0824325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0632200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0492452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04125716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0956621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0984118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0771325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0577200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0443352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03732616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02476787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02549917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02414200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02391661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02522670
IRS990ScheduleA/Total509Grp/TotalAmt012355235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02488646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02557160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02419568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02398986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02530482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012394842
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/BuildingsGrp/BookValueAmt01334263

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,047
Liabilities
$847,451
Net assets
$1,626,596
Revenue
$2,602,564
Expenses
$2,434,688
Net income
$167,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18