Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2023 • EIN 42-0951695

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 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

84th percentile

0.69x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$313,252

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$6,042,658

Flat from 2023

Net Assets

Flat

$1,894,145

Flat from 2023

Liabilities

Flat

$4,148,513

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Flat

$18,703,498

Flat from 2023

Expenses

Flat

$18,809,770

Flat from 2023

Net Income

Flat

-$106,272

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2023

Assets$6,042,658
Liabilities$4,148,513
Net Assets$1,894,145
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 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

2023

Revenue$18,703,498
Expenses$18,809,770
Net Income-$106,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$18,759,057
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$3,582,823$3,323,911▼ $258,912
Accounts Receivable$1,718,196$1,906,969▲ $188,773
Savings and Temporary Cash Investments$1,115,471$486,662▼ $628,809
Prepaid Expenses and Deferred Charges$102,845$86,859▼ $15,986
Cash and Non-Interest-Bearing Accounts$5,478$5,945▲ $467
Total Assets$6,739,515$6,042,658▼ $696,857
Other Assets Total$214,702$232,312▲ $17,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,503,929$2,120,503▼ $383,426
Accounts Payable and Accrued Expenses$2,052,777$1,869,988▼ $182,789
Deferred Revenue$182,392$158,022▼ $24,370
Total Liabilities$4,739,098$4,148,513▼ $590,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,417$1,894,145▼ $106,272
Total Net Assets Fund Balance$2,000,417$1,894,145▼ $106,272
Total Liabilities and Net Assets / Fund Balance$6,739,515$6,042,658▼ $696,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,926$9,432,462$11,998,388
Equipment$249,537$1,742,525$1,992,062
Land$508,448-$508,448
Other Assets Org$130,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$280,421$146▲ $13,047-$293,614
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack Brown--$268,746$44,781$313,527
Jack BrownExecutive DirectorFT$268,471$44,781$313,252
Ryan BeckerAssociate DirectorFT$212,185$46,225$258,410
Ryan Becker--$212,185$45,955$258,140
Patrick KruckenbergChief Financial OfficerFT$189,506$48,491$237,997
Patrick Kruckenberg--$189,506$48,491$237,997
Annette PulfordAccounting MangagerFT$107,915$28,921$136,836
Annett Pulford--$107,915$28,921$136,836
Sheryl HeyengaHr DirectorFT$111,846$10,665$122,511
Sheryl Heyenga--$111,846$10,665$122,511

Board Members and Trustees

NameTitle
Steve DureggerPresident
Dick WhiteVice President
Eleanore MartinBoard Member
Perry LauresBoard Member
Cary DarrahSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,579
Program Service Revenue
$17,702,642
Investment Income
$665
Other Revenue
$-388
All Other Contributions
$663,957
Change in Net Assets
$-106,272

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$482,300Thrift Store Value
Total Noncash Contributions$482,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,703,498
Revenue Not Reported on Form 990
$55,559
Total Revenue per Audited Statements
$18,759,057
Total Revenue per Form 990
$18,703,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,153,042
Other Expenses$3,656,728
Total Fundraising Expense$10,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,758,129$971,472$6,858$11,736,459
Occupancy$1,134,300$134,872$0$1,269,172
Other Employee Benefits$722,999$376,155$1,630$1,100,784
Payroll Taxes$806,200$126,201$493$932,894
Current Officers, Directors, Trustees, and Key Employees$0$889,923$0$889,923
Pension Plan Contributions$436,442$56,334$206$492,982
Depreciation Depletion$289,170$51,463$0$340,633
Fees for Services Other$172,121$135,755$0$307,876
Travel$243,320$30,589$0$273,909
Insurance$88,732$99,695$0$188,427
Information Technology$70,206$35,446$0$105,652
Other Expenses$62,505$30,232$0$92,737
Interest$39,132$48,408$0$87,540
Fees for Services Legal$0$54,900$0$54,900
Conferences and Meetings$20,923$22,827$0$43,750
Fees for Services Accounting$0$35,855$0$35,855
Office Expenses$486$3,977$432$4,895
Total Functional Expenses$15,619,078$3,180,667$10,025$18,809,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,865,329
Expenses per Audited Statements$18,809,770
Total Expenses per Form 990$18,809,770
Expenses Not Reported on Form 990$55,559
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
2023-12-06
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
495
Volunteers
89

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 financials - other. Rental expenses offset against rental income of $55,559”

Pt XII, Line 2D

“Expense amounts included in financials - other. Rental expenses offset against rental income of $55,559”

Pt V, Line 4

“$280,674 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/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0336622
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt018759057
IRS990/GrossRentsGrp/RealAmt053550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035446
IRS990/InformationTechnologyGrp/ProgramServicesAmt070206
IRS990/InformationTechnologyGrp/TotalAmt0105652
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt099695
IRS990/InsuranceGrp/ProgramServicesAmt088732
IRS990/InsuranceGrp/TotalAmt0188427
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt048408
IRS990/InterestGrp/ProgramServicesAmt039132
IRS990/InterestGrp/TotalAmt087540
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011174987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03582823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03323911
IRS990/LandBldgEquipCostOrOtherBssAmt014498898
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt055559
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/BOYAmt02503929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120503
IRS990/NetAssetsOrFundBalancesBOYAmt02000417
IRS990/NetAssetsOrFundBalancesEOYAmt01894145
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2009
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02000417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01894145
IRS990/NoncashContributionsAmt0482300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134872
IRS990/OccupancyGrp/ProgramServicesAmt01134300
IRS990/OccupancyGrp/TotalAmt01269172
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486
IRS990/OfficeExpensesGrp/TotalAmt04895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214702
IRS990/OtherAssetsTotalGrp/EOYAmt0232312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0376155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100784
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330232
IRS990/OtherExpensesGrp/ProgramServicesAmt0477657
IRS990/OtherExpensesGrp/ProgramServicesAmt1161247
IRS990/OtherExpensesGrp/ProgramServicesAmt2135509
IRS990/OtherExpensesGrp/ProgramServicesAmt362505
IRS990/OtherExpensesGrp/TotalAmt0500018
IRS990/OtherExpensesGrp/TotalAmt1212519
IRS990/OtherExpensesGrp/TotalAmt2138845
IRS990/OtherExpensesGrp/TotalAmt392737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0971472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010758129
IRS990/OtherSalariesAndWagesGrp/TotalAmt011736459
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806200
IRS990/PayrollTaxesGrp/TotalAmt0932894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436442
IRS990/PensionPlanContributionsGrp/TotalAmt0492982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086859
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/TotalRevenueColumnAmt017570065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218195
IRS990/PYOtherExpensesAmt03490588
IRS990/PYOtherRevenueAmt0-1625
IRS990/PYProgramServiceRevenueAmt016952435
IRS990/PYRevenuesLessExpensesAmt0-181396
IRS990/PYSalariesCompEmpBnftPaidAmt015318660
IRS990/PYTotalExpensesAmt018809248
IRS990/PYTotalRevenueAmt018627852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2009
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018184942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01115471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0998456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01741312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04266844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018184942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017412826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016461152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016932356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017233397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086224673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494071
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt090607509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018704842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018412420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018229332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017628531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017632384
IRS990ScheduleA/Total509Grp/TotalAmt090607509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091101580
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,042,658
Liabilities
$4,148,513
Net assets
$1,894,145
Revenue
$18,703,498
Expenses
$18,809,770
Net income
-$106,272
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
2023Detailed filing. Detailed filing data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
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
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