Civic Intelligence

Crossroads Inc. of Muscatine

990 • Fiscal year 2020 • EIN 42-0951385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A

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1424 HouserMuscatine, IA 52761

(563) 263-3545

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,717

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,272,248

Up $28,222 (+2.3%) from 2019

Net Assets

Up

$1,119,505

Up $149,710 (+15%) from 2019

Liabilities

Down

$152,743

Down $121,488 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$2,998,840

Up $211,060 (+7.6%) from 2019

Expenses

Up

$2,849,130

Up $237,039 (+9.1%) from 2019

Net Income

Down

$149,710

Down $25,979 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,147Liabilities 2010: $296,457Net Assets 2010: $111,6902010Assets 2011: $412,439Liabilities 2011: $190,681Net Assets 2011: $221,7582011Assets 2012: $368,658Liabilities 2012: $118,966Net Assets 2012: $249,6922012Assets 2013: $662,836Liabilities 2013: $220,244Net Assets 2013: $442,5922013Assets 2014: $649,916Liabilities 2014: $200,477Net Assets 2014: $449,4392014Assets 2015: $923,143Liabilities 2015: $213,704Net Assets 2015: $709,4392015Assets 2016: $813,161Liabilities 2016: $226,032Net Assets 2016: $587,1292016Assets 2017: $900,248Liabilities 2017: $309,269Net Assets 2017: $590,9792017Assets 2018: $1,094,297Liabilities 2018: $300,191Net Assets 2018: $794,1062018Assets 2019: $1,244,026Liabilities 2019: $274,231Net Assets 2019: $969,7952019Assets 2020: $1,272,248Liabilities 2020: $152,743Net Assets 2020: $1,119,5052020Assets 2021: $2,172,603Liabilities 2021: $141,323Net Assets 2021: $2,031,2802021Assets 2022: $2,265,048Liabilities 2022: $538,203Net Assets 2022: $1,726,8452022Assets 2023: $2,709,864Liabilities 2023: $586,246Net Assets 2023: $2,123,6182023Assets 2024: $2,568,614Liabilities 2024: $512,968Net Assets 2024: $2,055,6462024

Highlighted filing

2020

Assets$1,272,248
Liabilities$152,743
Net Assets$1,119,505
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,255,2812010Expenses 2011: $1,199,2702011Revenue 2012: $1,242,249Expenses 2012: $1,214,315Net Income 2012: $27,9342012Revenue 2013: $1,538,224Expenses 2013: $1,345,324Net Income 2013: $192,9002013Revenue 2014: $1,705,138Expenses 2014: $1,698,291Net Income 2014: $6,8472014Revenue 2015: $2,135,073Expenses 2015: $1,875,073Net Income 2015: $260,0002015Revenue 2016: $1,812,787Expenses 2016: $1,935,097Net Income 2016: -$122,3102016Revenue 2017: $2,107,377Expenses 2017: $2,103,527Net Income 2017: $3,8502017Revenue 2018: $2,482,471Expenses 2018: $2,279,344Net Income 2018: $203,1272018Revenue 2019: $2,787,780Expenses 2019: $2,612,091Net Income 2019: $175,6892019Revenue 2020: $2,998,840Expenses 2020: $2,849,130Net Income 2020: $149,7102020Revenue 2021: $3,178,897Expenses 2021: $3,301,735Net Income 2021: -$122,8382021Revenue 2022: $3,568,885Expenses 2022: $3,845,562Net Income 2022: -$276,6772022Revenue 2023: $4,902,496Expenses 2023: $4,533,138Net Income 2023: $369,3582023Revenue 2024: $5,161,257Expenses 2024: $5,252,813Net Income 2024: -$91,5562024

Highlighted filing

2020

Revenue$2,998,840
Expenses$2,849,130
Net Income$149,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,998,840
Mission and Program Overview

Mission

To provide persons with disabilities the training opportunities and experience to become more self-sufficient in the areas of employment, residential, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,642$681,027▲ $280,385
Land, Buildings, and Equipment, Net$369,027$337,989▼ $31,038
Accounts Receivable$433,605$198,566▼ $235,039
Prepaid Expenses and Deferred Charges$40,752$54,666▲ $13,914
Total Assets$1,244,026$1,272,248▲ $28,222
Liabilities
Accounts Payable and Accrued Expenses$274,231$147,232▼ $126,999
Deferred Revenue-$5,511-
Total Liabilities$274,231$152,743▼ $121,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,795$1,119,505▲ $149,710
Total Net Assets Fund Balance$969,795$1,119,505▲ $149,710
Total Liabilities and Net Assets / Fund Balance$1,244,026$1,272,248▲ $28,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,857$53,436$303,293
Other Land Buildings$67,201$88,811$156,012
Equipment$20,931$113,612$134,543
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PlankExecutive DirectorFT$138,996$721$139,717

Board Members and Trustees

NameTitle
Darren WilliamsPresident
Robert OttingVice President
Cindy CarverDirector
Darcy CabreraDirector
Jeff PattisonDirector
Jon HontsDirector
Margo AhrendsenDirector
Matt SchweizerDirector
Megan FrancisDirector
Naomi DewinterDirector
Nerea StricklandDirector
John EichelbergerSecretary
Jeff JarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellmark BcbsHealth InsurancePO BOX 14456, Des Moines, IA 50306$180,841
Reliable Network SolutionsNetworkingPO BOX 1437, Muscatine, IA 52761$101,193
Revenue and Support

Revenue Composition

Contributions and Grants
$307,309
Program Service Revenue
$2,091,749
Investment Income
$2
Other Revenue
$599,780
All Other Contributions
$27,609
Change in Net Assets
$149,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,998,840
Total Revenue per Form 990
$2,998,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,762
Other Expenses$442,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,844$208,976-$1,808,820
Other Employee Benefits$149,705$77,820-$227,525
Payroll Taxes$179,583$25,354-$204,937
Occupancy$148,882$316-$149,198
Current Officers, Directors, Trustees, and Key Employees$123,575$16,142-$139,717
Office Expenses$83,351$5,291-$88,642
Depreciation Depletion-$54,282-$54,282
Fees for Services Legal$845$33,278-$34,123
Pension Plan Contributions$12,663$13,100-$25,763
Fees for Services Accounting$13,127$5,240-$18,367
Travel$8,345--$8,345
Other Expenses$6,212$644-$6,856
All Other Expenses$4,048$48-$4,096
Fees for Services Other$261--$261
Advertising$79$45-$124
Total Functional Expenses$2,381,525$467,605$0$2,849,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,849,130
Total Expenses per Audited Statements$2,849,130
Total Expenses per Form 990$2,849,130
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
No
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

“A copy of form 990 was presented to the organization's governing body at the board meeting before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having board members disclose annually any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All documents and statments are available to the public upon request. They can be picked up at the office of the organization or mailed or emailed to whoever is requesting.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
42-0951385
Phone
5632633545
Address
1424 HOUSER, MUSCATINE, IA 52761

Signing Officer

Name
Cheryl Plank
Title
Executive Director
Phone
5632633545
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Plank
Formed
1997
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
221
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight has not changed from the prior year.”

Raw XML AppendixShowing 400 of 557 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/LandBldgEquipCostOrOtherBssAmt0593848
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969795
IRS990/NetAssetsOrFundBalancesEOYAmt01119505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0585790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0585790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316
IRS990/OccupancyGrp/ProgramServicesAmt0148882
IRS990/OccupancyGrp/TotalAmt0149198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OfficeExpensesGrp/ProgramServicesAmt083351
IRS990/OfficeExpensesGrp/TotalAmt088642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227525
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS SUPPLIES
IRS990/OtherExpensesGrp/Desc2VISION 20/20
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3644
IRS990/OtherExpensesGrp/ProgramServicesAmt032179
IRS990/OtherExpensesGrp/ProgramServicesAmt118826
IRS990/OtherExpensesGrp/ProgramServicesAmt26212
IRS990/OtherExpensesGrp/TotalAmt033240
IRS990/OtherExpensesGrp/TotalAmt123445
IRS990/OtherExpensesGrp/TotalAmt221389
IRS990/OtherExpensesGrp/TotalAmt36856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013990
IRS990/OtherRevenueTotalAmt013990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179583
IRS990/PayrollTaxesGrp/TotalAmt0204937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012663
IRS990/PensionPlanContributionsGrp/TotalAmt025763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054666
IRS990/PrincipalOfficerNm0CHERYL PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02091749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091749
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01742424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02105739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0-39623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0516908
IRS990/PYOtherRevenueAmt0728148
IRS990/PYProgramServiceRevenueAmt02099253
IRS990/PYRevenuesLessExpensesAmt0175689
IRS990/PYSalariesCompEmpBnftPaidAmt02095183
IRS990/PYTotalExpensesAmt02612091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-39623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02677539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02816346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02396181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01999402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01787806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011677274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021112
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt012530895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02776723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02626283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02216810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01926231
IRS990ScheduleA/Total509Grp/TotalAmt012530895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02998840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02787780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02637272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02253479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01947382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012624753
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/BookValueAmt0249857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303293
IRS990ScheduleD/EquipmentGrp/BookValueAmt020931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02849130

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,248
Liabilities
$152,743
Net assets
$1,119,505
Revenue
$2,998,840
Expenses
$2,849,130
Net income
$149,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.51$2.06$5.16$5.25$0.09
2023Summary only. Only limited summary data is available for this year.$2.71$0.59$2.12$4.90$4.53$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.54$1.73$3.57$3.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.03$3.18$3.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$3.00$2.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.97$2.79$2.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.48$2.28$0.20
2017Summary only. Only limited summary data is available for this year.$0.90$0.31$0.59$2.11$2.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.23$0.59$1.81$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$2.14$1.88$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.71$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.54$1.35$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$1.24$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$1.26