Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2021 • EIN 39-1172266

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,182

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,631,271

Up $292,316 (+12%) from 2020

Net Assets

Up

$1,972,296

Up $477,601 (+32%) from 2020

Liabilities

Down

$658,975

Down $185,285 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$2,060,857

Up $84,978 (+4.3%) from 2020

Expenses

Down

$1,680,094

Down $468,155 (-22%) from 2020

Net Income

Up

$380,763

Up $553,133 (+321%) from 2020

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

2021

Assets$2,631,271
Liabilities$658,975
Net Assets$1,972,296
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$2,060,857
Expenses$1,680,094
Net Income$380,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,060,857
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$1,607,267$1,530,525▼ $76,742
Cash and Non-Interest-Bearing Accounts$59,829$208,999▲ $149,170
Accounts Receivable$98,892$207,489▲ $108,597
Prepaid Expenses and Deferred Charges$28,277$42,630▲ $14,353
Total Assets$2,338,955$2,631,271▲ $292,316
Other Assets Total$544,690$641,628▲ $96,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,675$607,595▼ $173,080
Accounts Payable and Accrued Expenses$46,942$47,738▲ $796
Deferred Revenue$16,643$3,642▼ $13,001
Total Liabilities$844,260$658,975▼ $185,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,425$1,904,025▲ $486,600
Net Assets With Donor Restrictions$77,270$68,271▼ $8,999
Total Net Assets Fund Balance$1,494,695$1,972,296▲ $477,601
Total Liabilities and Net Assets / Fund Balance$2,338,955$2,631,271▲ $292,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,153$866,461$2,224,614
Equipment$67,626$339,316$406,942
Land$96,893-$96,893
Leasehold Improvements$7,853$85,015$92,868
Other Land Buildings$0$26,084$26,084
Other Assets Org$641,628--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$119,525$34,657$154,182

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Catherine LutherDirector
Christopher TarmannDirector
Donna SchuetteDirector
Joaquin LiraDirector
Krystal CroweDirector
Marcia LarsonDirector
Richard PanskeSecretary
Daniel Harmon IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,929
Program Service Revenue
$1,678,094
Investment Income
$607
Other Revenue
$227
All Other Contributions
$80,154
Change in Net Assets
$380,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,475
Total Revenue per Audited Statements
$2,073,332
Total Revenue per Form 990
$2,060,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,131
Other Expenses$506,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,733$169,375-$825,108
Current Officers, Directors, Trustees, and Key Employees$15,209$136,878-$152,087
Other Employee Benefits$94,092$11,566-$105,658
Depreciation Depletion$86,331$9,592-$95,923
Payroll Taxes$52,049$21,623-$73,672
Occupancy$52,617$5,846-$58,463
Insurance$51,750--$51,750
Interest$19,462$2,162-$21,624
Pension Plan Contributions$11,732$4,874-$16,606
Fees for Services Other$15,909--$15,909
Fees for Services Accounting-$15,530-$15,530
Other Expenses$11,948$1,328-$13,276
Information Technology$11,758$1,306-$13,064
Office Expenses$10,985$1,221-$12,206
All Other Expenses$8,010$3,749-$11,759
Travel$3,748$416-$4,164
Fees for Service Investment Mgmnt Fees-$1,706-$1,706
Advertising-$1,446-$1,446
Total Functional Expenses$1,272,501$407,593$0$1,680,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,569
Expenses per Audited Statements$1,680,094
Total Expenses per Form 990$1,680,094
Expenses Not Reported on Form 990$12,475
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
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 A, Line 1A

“The board of directors may create an executive committee consisting of three or more directors designated by the board of directors. The executive committee shall have and may exercise, when the board of directors is not in session, all of the powers of the board of directors in the management of the business and affairs of the corporation.”

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.”

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
2022-09-28
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
34
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Program became medicaid eligible in february 2021. The room and board of medicaid services was not covered by medicaid plans. Nova helped clients who could not cover the full cost of room and board by allowing payment plans and/or grant funds.”

Form 990, Part III, Line 3

“Halfway house program was closed for 2021. Has not reopened as of july 25, 2022.”

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation 96,838.”

Form 990 Part XII Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 12,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 12,475.”

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IRS990/MissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01904025
IRS990/NoncashContributionsAmt010774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05846
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IRS990/OccupancyGrp/TotalAmt058463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt010985
IRS990/OfficeExpensesGrp/TotalAmt012206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544690
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IRS990/OtherChangesInNetAssetsAmt096838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105658
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL & EDUCATIO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21328
IRS990/OtherExpensesGrp/ProgramServicesAmt0123511
IRS990/OtherExpensesGrp/ProgramServicesAmt147657
IRS990/OtherExpensesGrp/ProgramServicesAmt211948
IRS990/OtherExpensesGrp/TotalAmt0123511
IRS990/OtherExpensesGrp/TotalAmt152952
IRS990/OtherExpensesGrp/TotalAmt213680
IRS990/OtherExpensesGrp/TotalAmt313276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021623
IRS990/PayrollTaxesGrp/ProgramServicesAmt052049
IRS990/PayrollTaxesGrp/TotalAmt073672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011732
IRS990/PensionPlanContributionsGrp/TotalAmt016606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042630
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01029921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt0611200
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt01523337
IRS990/PYRevenuesLessExpensesAmt0-172370
IRS990/PYSalariesCompEmpBnftPaidAmt01537049
IRS990/PYTotalExpensesAmt02148249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380763
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01678094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0454000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01678094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01523337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02259307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02478070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02343729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010282537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025896
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68140
IRS990ScheduleA/PublicSupportPY509Pct00.64360
IRS990ScheduleA/PublicSupportTotal509Amt07837672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0554430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01146621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01030118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0824325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03638542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0444430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0956621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0984118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0771325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03184542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02060023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01975287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02476787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02549917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02414200
IRS990ScheduleA/Total509Grp/TotalAmt011476214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02060857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01975879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02488646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02557160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02419568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011502110
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/BookValueAmt01358153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224614
IRS990ScheduleD/EquipmentGrp/BookValueAmt067626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406942
IRS990ScheduleD/ExpensesNotReportedAmt012475
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01680094
IRS990ScheduleD/LandGrp/BookValueAmt096893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092868

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,271
Liabilities
$658,975
Net assets
$1,972,296
Revenue
$2,060,857
Expenses
$1,680,094
Net income
$380,763
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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