Civic Intelligence

Tuff Memorial Home

990 • Fiscal year 2019 • EIN 41-0836940

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
505 East 4th StHills, MN 56138

(507) 962-3275

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,137,213

Up $184,969 (+3.1%) from 2018

Net Assets

Up

$5,812,433

Up $154,790 (+2.7%) from 2018

Liabilities

Up

$324,780

Up $30,179 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Down

$3,920,526

Down $223,844 (-5.4%) from 2018

Expenses

Up

$3,761,525

Up $53,566 (+1.4%) from 2018

Net Income

Down

$159,001

Down $277,410 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,674,017Liabilities 2010: $319,126Net Assets 2010: $4,354,8912010Assets 2011: $4,788,140Liabilities 2011: $340,785Net Assets 2011: $4,447,3552011Assets 2012: $4,919,824Liabilities 2012: $344,481Net Assets 2012: $4,575,3432012Assets 2013: $4,870,257Liabilities 2013: $371,524Net Assets 2013: $4,498,7332013Assets 2014: $5,139,277Liabilities 2014: $451,763Net Assets 2014: $4,687,5142014Assets 2015: $5,075,703Liabilities 2015: $330,525Net Assets 2015: $4,745,1782015Assets 2016: $5,476,276Liabilities 2016: $470,794Net Assets 2016: $5,005,4822016Assets 2017: $5,540,859Liabilities 2017: $317,702Net Assets 2017: $5,223,1572017Assets 2018: $5,952,244Liabilities 2018: $294,601Net Assets 2018: $5,657,6432018Assets 2019: $6,137,213Liabilities 2019: $324,780Net Assets 2019: $5,812,4332019Assets 2020: $6,360,937Liabilities 2020: $305,803Net Assets 2020: $6,055,1342020Assets 2021: $6,185,771Liabilities 2021: $330,621Net Assets 2021: $5,855,1502021Assets 2022: $5,925,777Liabilities 2022: $362,057Net Assets 2022: $5,563,7202022Assets 2023: $6,168,321Liabilities 2023: $502,402Net Assets 2023: $5,665,9192023Assets 2024: $6,329,932Liabilities 2024: $341,643Net Assets 2024: $5,988,2892024

Highlighted filing

2019

Assets$6,137,213
Liabilities$324,780
Net Assets$5,812,433
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,488,9632010Revenue 2011: $3,623,511Expenses 2011: $3,524,310Net Income 2011: $99,2012011Revenue 2012: $3,546,543Expenses 2012: $3,421,459Net Income 2012: $125,0842012Revenue 2013: $3,367,035Expenses 2013: $3,459,214Net Income 2013: -$92,1792013Revenue 2014: $3,600,962Expenses 2014: $3,409,664Net Income 2014: $191,2982014Revenue 2015: $3,517,620Expenses 2015: $3,452,131Net Income 2015: $65,4892015Revenue 2016: $3,933,219Expenses 2016: $3,679,049Net Income 2016: $254,1702016Revenue 2017: $4,029,730Expenses 2017: $3,817,299Net Income 2017: $212,4312017Revenue 2018: $4,144,370Expenses 2018: $3,707,959Net Income 2018: $436,4112018Revenue 2019: $3,920,526Expenses 2019: $3,761,525Net Income 2019: $159,0012019Revenue 2020: $4,147,216Expenses 2020: $3,903,976Net Income 2020: $243,2402020Revenue 2021: $3,910,303Expenses 2021: $4,123,354Net Income 2021: -$213,0512021Revenue 2022: $4,111,625Expenses 2022: $4,379,275Net Income 2022: -$267,6502022Revenue 2023: $4,181,038Expenses 2023: $4,203,680Net Income 2023: -$22,6422023Revenue 2024: $5,242,281Expenses 2024: $5,035,104Net Income 2024: $207,1772024

Highlighted filing

2019

Revenue$3,920,526
Expenses$3,761,525
Net Income$159,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$3,925,992
Mission and Program Overview

Mission

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,570$2,706,644▼ $106,926
Savings and Temporary Cash Investments$1,853,599$2,252,445▲ $398,846
Cash and Non-Interest-Bearing Accounts$977,896$900,006▼ $77,890
Accounts Receivable$231,925$205,840▼ $26,085
Prepaid Expenses and Deferred Charges$48,723$38,681▼ $10,042
Inventories for Sale or Use$26,531$33,597▲ $7,066
Total Assets$5,952,244$6,137,213▲ $184,969
Liabilities
Other Liabilities$206,452$276,106▲ $69,654
Accounts Payable and Accrued Expenses$88,149$48,674▼ $39,475
Total Liabilities$294,601$324,780▲ $30,179
Net Assets / Fund Balance
Unrestricted Net Assets$5,657,643$5,812,433▲ $154,790
Total Net Assets Fund Balance$5,657,643$5,812,433▲ $154,790
Total Liabilities and Net Assets / Fund Balance$5,952,244$6,137,213▲ $184,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,750$2,113,793$3,674,543
Equipment$1,031,622$1,566,551$2,598,173
Land$114,272-$114,272
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Greg SpathPresident
Casey WestphalBoard Member
Cathy BryanBoard Member
Doug BoeveBoard Member
Les HengeveldBoard Member
Val SaarloosBoard Member
Jo Ellen BensonSecretary
Brenda BeyerTreasurer
Tracy GayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,544
Program Service Revenue
$3,859,952
Investment Income
$54,030
Other Revenue
$0
All Other Contributions
$6,544
Change in Net Assets
$159,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,920,526
Revenue Not Reported on Form 990
$-4,211
Total Revenue per Audited Statements
$3,916,315
Total Revenue per Form 990
$3,920,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,086
Other Expenses$1,187,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,865$104,730-$2,069,595
Other Employee Benefits$321,723--$321,723
Depreciation Depletion$196,349--$196,349
Occupancy$187,195--$187,195
Payroll Taxes$139,789--$139,789
Other Expenses$77,891$8,647-$77,891
Insurance-$49,692-$49,692
Pension Plan Contributions$42,979--$42,979
All Other Expenses$22,713--$22,713
Fees for Services Accounting-$21,913-$21,913
Advertising-$16,704-$16,704
Office Expenses-$15,164-$15,164
Conferences and Meetings$10,399$3,930-$14,329
Travel-$5,262-$5,262
Interest$27--$27
Total Functional Expenses$3,535,483$226,042$0$3,761,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,761,525
Total Expenses per Audited Statements$3,761,525
Total Expenses per Form 990$3,761,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$237,490
Security Deposits$38,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 15A

“The board sets the salary for the administrator through an annual evaluation and review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tuff Memorial Home
EIN
41-0836940
Phone
5079623275
Address
505 EAST 4TH ST, HILLS, MN 56138

Signing Officer

Name
Eli Ripley
Title
Administrator
Phone
5079623275
Signed
2020-02-21

Organization Details

Principal Officer
Eli Ripley
Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
121
Volunteers
25

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.”

Raw XML Appendix393 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/PensionPlanContributionsGrp/TotalAmt042979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038681
IRS990/PrincipalOfficerNm0ELI RIPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICADE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06577
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01785491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11483901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01785491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11483901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035804
IRS990/PYOtherExpensesAmt01165278
IRS990/PYOtherRevenueAmt062571
IRS990/PYProgramServiceRevenueAmt04045995
IRS990/PYRevenuesLessExpensesAmt0436411
IRS990/PYSalariesCompEmpBnftPaidAmt02542681
IRS990/PYTotalExpensesAmt03707959
IRS990/PYTotalRevenueAmt04144370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03866496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01853599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02252445
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02113793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03674543
IRS990ScheduleD/EquipmentGrp/BookValueAmt01031622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02598173
IRS990ScheduleD/ExpensesSubtotalAmt03761525
IRS990ScheduleD/LandGrp/BookValueAmt0114272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-4211
IRS990ScheduleD/RevenueSubtotalAmt03920526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02706644
IRS990ScheduleD/TotalExpensesPerForm990Amt03761525
IRS990ScheduleD/TotalLiabilityAmt0276106
IRS990ScheduleD/TotalRevenuePerForm990Amt03920526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03916315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GOAL OF TUFF MEMORIAL HOME IS TO PROVIDE A CHRISTIAN HOME, IN A SAFE ENVIRONMENT, THAT REHABILITATES PHYSICALLY AND PSYCHOSOCIALLY, SHOWS A CONCERN FOR THE QUALITY OF LIFE, AND ALLOWS THE RESIDENTS TO EXCERCISE THOSE HUMAN RIGHTS THAT CONTRIBUTE TO THE DIGNITY OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE ADMINISTRATOR THROUGH AN ANNUAL EVALUATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05952244
IRS990/TotalAssetsEOYAmt06137213
IRS990/TotalAssetsGrp/BOYAmt05952244
IRS990/TotalAssetsGrp/EOYAmt06137213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06544
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03535483
IRS990/TotalFunctionalExpensesGrp/TotalAmt03761525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294601
IRS990/TotalLiabilitiesEOYAmt0324780
IRS990/TotalLiabilitiesGrp/BOYAmt0294601
IRS990/TotalLiabilitiesGrp/EOYAmt0324780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05657643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05812433
IRS990/TotalProgramServiceExpensesAmt03535483
IRS990/TotalProgramServiceRevenueAmt03859952
IRS990/TotalRevenueGrp/ExclusionAmt066206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03847776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920526
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05952244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06137213
IRS990/TravelGrp/ManagementAndGeneralAmt05262
IRS990/TravelGrp/TotalAmt05262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05657643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05812433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 EAST 4TH ST
IRS990/USAddress/CityNm0HILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056138
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI RIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079623275
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUFF MEMORIAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0TUFF
ReturnHeader/Filer/EIN0410836940
ReturnHeader/Filer/PhoneNum05079623275
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 EAST 4TH ST
ReturnHeader/Filer/USAddress/CityNm0HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01388D009F02C1283D190410046824FD329B94606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01388D009F02C1283D190410046824FD329B94606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.173.14
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02020-03-02T13:11:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,137,213
Liabilities
$324,780
Net assets
$5,812,433
Revenue
$3,920,526
Expenses
$3,761,525
Net income
$159,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.34$5.99$5.24$5.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$4.18$4.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.56$4.11$4.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$3.91$4.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.31$6.06$4.15$3.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.32$5.81$3.92$3.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.29$5.66$4.14$3.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.32$5.22$4.03$3.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$3.93$3.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.75$3.52$3.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$3.60$3.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.37$4.50$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$4.92$0.34$4.58$3.55$3.42$0.13
2011Summary only. Only limited summary data is available for this year.$4.79$0.34$4.45$3.62$3.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.32$4.35$3.49