Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2020 • EIN 42-0951695

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 22, 2020

Organization ProfileWWW.COMPREHENSIVESYSTEMS.ORG

View Organization Page

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1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$304,131

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,257,741

Up $241,373 (+3.4%) from 2019

Net Assets

Down

$1,932,020

Down $151,705 (-7.3%) from 2019

Liabilities

Up

$5,325,721

Up $393,078 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$17,782,981

Up $162,534 (+0.9%) from 2019

Expenses

Up

$17,934,686

Up $435,723 (+2.5%) from 2019

Net Income

Down

-$151,705

Down $273,189 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2020

Assets$7,257,741
Liabilities$5,325,721
Net Assets$1,932,020
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2020

Revenue$17,782,981
Expenses$17,934,686
Net Income-$151,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 22, 2020
Return Version
2019v5.1
Gross Receipts
$17,943,037
Mission and Program Overview

Mission

The organization provides housing, training and job support for intellectually challenged individuals.

The organization provides housing, training and job support for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,341,170$4,099,768▼ $241,402
Accounts Receivable$1,395,940$1,745,757▲ $349,817
Savings and Temporary Cash Investments$1,014,491$1,133,037▲ $118,546
Prepaid Expenses and Deferred Charges$111,832$107,590▼ $4,242
Cash and Non-Interest-Bearing Accounts$8,579$5,243▼ $3,336
Pledges and Grants Receivable$0--
Total Assets$7,016,368$7,257,741▲ $241,373
Other Assets Total$144,356$166,346▲ $21,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,557,462$3,222,435▼ $335,027
Accounts Payable and Accrued Expenses$1,375,181$2,103,286▲ $728,105
Total Liabilities$4,932,643$5,325,721▲ $393,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083,725$1,932,020▼ $151,705
Total Net Assets Fund Balance$2,083,725$1,932,020▼ $151,705
Total Liabilities and Net Assets / Fund Balance$7,016,368$7,257,741▲ $241,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,199$8,718,211$12,051,410
Equipment$248,121$1,703,877$1,951,998
Land$518,448-$518,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$296,526$146▲ $3,987$0$300,659
2018$289,649$146▲ $6,731$0$296,526
2017$303,179$146▲ $6,935$20,611$289,649
2016$279,631$15,202▲ $8,346-$303,179
2015$277,319$149▲ $2,163-$279,631
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$263,174$40,957$304,131
Jack Brown--$263,174$40,957$304,131
Ryan BeckerAssociate DirectorFT$181,623$46,260$227,883
Ryan Becker--$181,623$46,260$227,883
Patrick KruckenbergChief Financial OfficerFT$176,793$40,042$216,835
Patrick Kruckenberg--$176,793$40,042$216,835
Mike FrankePersonnel DirectorFT$159,070$42,375$201,445
Mike Franke--$159,070$42,375$201,445
Julie FunkQuality AssuranceFT$135,318$40,278$175,596
Julie Funk--$135,318$40,278$175,596

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Dick WhiteVice President
Cary DarrahBoard Member
Eleanore MartinBoard Member
Steve DureggerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,911
Program Service Revenue
$16,932,356
Investment Income
$159,720
Other Revenue
$7,994
All Other Contributions
$293,309
Change in Net Assets
$-151,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$213,283Net Sales Proceed
Total Noncash Contributions$213,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,782,981
Revenue Not Reported on Form 990
$58,820
Total Revenue per Audited Statements
$17,841,801
Total Revenue per Form 990
$17,782,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,262,982
Other Expenses$3,671,704
Total Fundraising Expense$9,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,667,144$1,227,904$7,468$10,902,516
Other Employee Benefits$782,299$417,796$0$1,200,095
Occupancy$952,045$134,530$0$1,086,575
Payroll Taxes$727,441$132,656$531$860,628
Current Officers, Directors, Trustees, and Key Employees$0$780,660$0$780,660
Pension Plan Contributions$458,535$60,324$224$519,083
Depreciation Depletion$309,528$52,396$0$361,924
Travel$270,967$46,547$0$317,514
Other Expenses$201,828$5,098$0$206,926
Fees for Services Other$172,992$32,776$0$205,768
Insurance$56,887$86,286$0$143,173
Interest$58,551$72,793$6$131,350
All Other Expenses$80,141$28,588$0$108,729
Information Technology$54,177$39,089$0$93,266
Fees for Services Legal$0$54,975$0$54,975
Conferences and Meetings$15,347$27,316$0$42,663
Fees for Services Accounting$0$27,295$0$27,295
Office Expenses$724$6,795$734$8,253
Total Functional Expenses$14,636,024$3,289,461$9,201$17,934,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,993,506
Expenses per Audited Statements$17,934,686
Total Expenses per Form 990$17,934,686
Expenses Not Reported on Form 990$58,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,576
Fundraising Direct Expenses$1,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Rev Chuck Orr
Title
President
Phone
6412284842
Signed
2020-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
711
Volunteers
122

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. A copy of form 990 is made available to the board of directors and discussed and approved prior to filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy. Any time business agreements are made between individual board members and comprehensive systems, inc. Where a conflict interest may arise, the board will be informed of such agreements and give approval. The member's participation in discussion will be limited and he will exercise no voting rights on the issue.”

Pt VI, Line 15A

“Compensation process for top official. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 15B

“Compensation process for officers. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation. Governing documents and a financial summary may be accessed from the organization's website. Form 990 is available on the internet at guidestar.org. Additional financial information is provided to the general public upon request.”

Financial Statement Notes

Pt IV, Line 1B

“Explanation for unreported contributions or assets. The organization holds the client's portion of personal social security money in trust and distributes it to pay client expenses as needed.”

Pt XI, Line 2D

“Revenue amounts included in finanacials - other. Direct fundraising expenses netted against fundraising income of $1,078. Rental expenses offset against rental income of $57,742.”

Pt XII, Line 2D

“Expense amounts included in financials - other. Rental expenses offset against rental income of $57,742. Direct fundraising expenses netted against fundraising income of $1,078.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0257583
IRS990/GrossReceiptsAmt017943037
IRS990/GrossRentsGrp/RealAmt053550
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039089
IRS990/InformationTechnologyGrp/ProgramServicesAmt054177
IRS990/InformationTechnologyGrp/TotalAmt093266
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt086286
IRS990/InsuranceGrp/ProgramServicesAmt056887
IRS990/InsuranceGrp/TotalAmt0143173
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt072793
IRS990/InterestGrp/ProgramServicesAmt058551
IRS990/InterestGrp/TotalAmt0131350
IRS990/InvestmentIncomeGrp/ExclusionAmt03373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03373
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04341170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04099768
IRS990/LandBldgEquipCostOrOtherBssAmt014521856
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt057742
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING, TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03557462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03222435
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IRS990/NetAssetsOrFundBalancesEOYAmt01932020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156347
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09498
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4192
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02083725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01932020
IRS990/NoncashContributionsAmt0213282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134530
IRS990/OccupancyGrp/ProgramServicesAmt0952045
IRS990/OccupancyGrp/TotalAmt01086575
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144356
IRS990/OtherAssetsTotalGrp/EOYAmt0166346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200095
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt0238
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25098
IRS990/OtherExpensesGrp/ProgramServicesAmt0609336
IRS990/OtherExpensesGrp/ProgramServicesAmt1218082
IRS990/OtherExpensesGrp/ProgramServicesAmt2201828
IRS990/OtherExpensesGrp/TotalAmt0649612
IRS990/OtherExpensesGrp/TotalAmt1233681
IRS990/OtherExpensesGrp/TotalAmt2206926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02688
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01227904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09667144
IRS990/OtherSalariesAndWagesGrp/TotalAmt010902516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727441
IRS990/PayrollTaxesGrp/TotalAmt0860628
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458535
IRS990/PensionPlanContributionsGrp/TotalAmt0519083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107590
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016782183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07805
IRS990/PYOtherExpensesAmt03408697
IRS990/PYOtherRevenueAmt053359
IRS990/PYProgramServiceRevenueAmt017233397
IRS990/PYRevenuesLessExpensesAmt0121484
IRS990/PYSalariesCompEmpBnftPaidAmt014090266
IRS990/PYTotalExpensesAmt017498963
IRS990/PYTotalRevenueAmt017620447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4192
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016932356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016932356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017233397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017248551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017767290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017621913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086803507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0294066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503001
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt089243198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017628531

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Filings

Displayed year

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

Open filing
Assets
$7,257,741
Liabilities
$5,325,721
Net assets
$1,932,020
Revenue
$17,782,981
Expenses
$17,934,686
Net income
-$151,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6
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