Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2022 • EIN 42-0951695

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.COMPREHENSIVESYSTEMS.ORG

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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

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$317,780

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,739,515

Down $612,522 (-8.3%) from 2021

Net Assets

Down

$2,000,417

Down $181,396 (-8.3%) from 2021

Liabilities

Down

$4,739,098

Down $431,126 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$18,627,852

Up $395,768 (+2.2%) from 2021

Expenses

Up

$18,809,248

Up $826,957 (+4.6%) from 2021

Net Income

Down

-$181,396

Down $431,189 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$6,739,515
Liabilities$4,739,098
Net Assets$2,000,417
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$18,627,852
Expenses$18,809,248
Net Income-$181,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$18,698,235
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$3,803,407$3,582,823▼ $220,584
Accounts Receivable$1,464,481$1,718,196▲ $253,715
Savings and Temporary Cash Investments$1,343,734$1,115,471▼ $228,263
Prepaid Expenses and Deferred Charges$94,113$102,845▲ $8,732
Cash and Non-Interest-Bearing Accounts$5,517$5,478▼ $39
Total Assets$7,352,037$6,739,515▼ $612,522
Other Assets Total$640,785$214,702▼ $426,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,871,003$2,503,929▼ $367,074
Accounts Payable and Accrued Expenses$2,299,221$2,052,777▼ $246,444
Deferred Revenue-$182,392-
Total Liabilities$5,170,224$4,739,098▼ $431,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,813$2,000,417▼ $181,396
Total Net Assets Fund Balance$2,181,813$2,000,417▼ $181,396
Total Liabilities and Net Assets / Fund Balance$7,352,037$6,739,515▼ $612,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,779,366$9,146,578$11,925,944
Equipment$295,009$1,660,844$1,955,853
Land$508,448-$508,448
Other Assets Org$123,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$300,659$146▼ $6,181$14,203$280,421
2020$300,659---$300,659
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$266,540$51,240$317,780
Jack Brown--$266,540$51,210$317,750
Ryan BeckerAssociate DirectorFT$184,435$40,929$225,364
Ryan Becker--$184,435$40,929$225,364
Patrick KruckenbergChief Financial OfficerFT$179,692$40,763$220,455
Patrick Kruckenberg--$179,692$40,763$220,455
Julie FunkQuality AssuranceFT$137,322$39,047$176,369
Julie Funk--$137,322$39,047$176,369

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
$1,458,847
Program Service Revenue
$16,952,435
Investment Income
$218,195
Other Revenue
$-1,625
All Other Contributions
$544,940
Change in Net Assets
$-181,396

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$460,391Thrift Store Value
Total Noncash Contributions$460,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,627,852
Revenue Not Reported on Form 990
$56,313
Total Revenue per Audited Statements
$18,684,165
Total Revenue per Form 990
$18,627,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,318,660
Other Expenses$3,490,588
Total Fundraising Expense$8,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,562,699$1,176,877$6,636$11,746,212
Other Employee Benefits$765,107$595,584$0$1,360,691
Occupancy$1,050,503$122,517$0$1,173,020
Payroll Taxes$784,529$133,696$476$918,701
Current Officers, Directors, Trustees, and Key Employees$0$798,352$0$798,352
Pension Plan Contributions$432,336$62,169$199$494,704
Depreciation Depletion$296,975$52,198$0$349,173
Travel$212,016$36,727$0$248,743
Fees for Services Other$178,988$61,501$0$240,489
Insurance$79,938$93,696$0$173,634
All Other Expenses$80,251$28,868$100$109,219
Interest$45,982$55,233$0$101,215
Information Technology$65,871$28,797$0$94,668
Other Expenses$0$58,903$0$58,903
Fees for Services Legal$0$55,215$0$55,215
Fees for Services Accounting$0$28,315$0$28,315
Conferences and Meetings$3,291$24,554$0$27,845
Office Expenses$582$7,188$777$8,547
Total Functional Expenses$15,305,790$3,495,191$8,267$18,809,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,865,561
Expenses per Audited Statements$18,809,248
Total Expenses per Form 990$18,809,248
Expenses Not Reported on Form 990$56,313
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie BeckerSpouseSpeech PathologyNo$48,000
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
Yes
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
Steve Duregger
Title
Treasurer
Phone
6412284842
Signed
2023-01-09
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
552
Volunteers
107

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Patrick Kruckenberg
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 financials - other. Rental expenses offset against rental income of 56,313”

Pt XII, Line 2D

“Expense amounts included in financials - other. Rental expenses offset against rental income of $56,313.”

Pt V, Line 4

“$280,421 of the endowment funds are permanently restricted and not avaiable for operations. Earnings on the endowed assets are available for general use.”

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IRS990/GrossReceiptsAmt018698235
IRS990/GrossRentsGrp/RealAmt053550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028797
IRS990/InformationTechnologyGrp/ProgramServicesAmt065871
IRS990/InformationTechnologyGrp/TotalAmt094668
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt093696
IRS990/InsuranceGrp/ProgramServicesAmt079938
IRS990/InsuranceGrp/TotalAmt0173634
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055233
IRS990/InterestGrp/ProgramServicesAmt045982
IRS990/InterestGrp/TotalAmt0101215
IRS990/InvestmentIncomeGrp/ExclusionAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010807422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03803407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03582823
IRS990/LandBldgEquipCostOrOtherBssAmt014390245
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014070
IRS990/LessRentalExpensesGrp/RealAmt056313
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING, TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02871003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02503929
IRS990/NetAssetsOrFundBalancesBOYAmt02181813
IRS990/NetAssetsOrFundBalancesEOYAmt02000417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2763
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02181813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02000417
IRS990/NoncashContributionsAmt0460391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122517
IRS990/OccupancyGrp/ProgramServicesAmt01050503
IRS990/OccupancyGrp/TotalAmt01173020
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582
IRS990/OfficeExpensesGrp/TotalAmt08547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640785
IRS990/OtherAssetsTotalGrp/EOYAmt0214702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0595584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01360691
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358903
IRS990/OtherExpensesGrp/ProgramServicesAmt0430088
IRS990/OtherExpensesGrp/ProgramServicesAmt1138694
IRS990/OtherExpensesGrp/ProgramServicesAmt2177940
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0454208
IRS990/OtherExpensesGrp/TotalAmt1185109
IRS990/OtherExpensesGrp/TotalAmt2182285
IRS990/OtherExpensesGrp/TotalAmt358903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01176877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010562699
IRS990/OtherSalariesAndWagesGrp/TotalAmt011746212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784529
IRS990/PayrollTaxesGrp/TotalAmt0918701
IRS990/PensionPlanContributionsGrp/FundraisingAmt0199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432336
IRS990/PensionPlanContributionsGrp/TotalAmt0494704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102845
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016799247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01741312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06450
IRS990/PYOtherExpensesAmt03374221
IRS990/PYOtherRevenueAmt023170
IRS990/PYProgramServiceRevenueAmt016461152
IRS990/PYRevenuesLessExpensesAmt0249793
IRS990/PYSalariesCompEmpBnftPaidAmt014608070
IRS990/PYTotalExpensesAmt017982291
IRS990/PYTotalRevenueAmt018232084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017412826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01741312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017412826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016461152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016932356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017233397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017248551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085288282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569862
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt089645553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018412420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018229332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017628531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017632384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017742886
IRS990ScheduleA/Total509Grp/TotalAmt089645553

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,739,515
Liabilities
$4,739,098
Net assets
$2,000,417
Revenue
$18,627,852
Expenses
$18,809,248
Net income
-$181,396
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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