Civic Intelligence

Tasc Inc.

990 • Fiscal year 2018 • EIN 42-1018273

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileTASCINC.ORG

View Organization Page

2213 Mount Olivet Rd NWWaukon, IA 52172

(563) 568-4060

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,226

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$3,157,662

Flat from 2018

Net Assets

Flat

$2,389,880

Flat from 2018

Liabilities

Flat

$767,782

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Flat

$3,726,848

Flat from 2018

Expenses

Flat

$3,640,377

Flat from 2018

Net Income

Flat

$86,471

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,594,031Liabilities 2012: $668,740Net Assets 2012: $1,925,2912012Assets 2013: $2,755,038Liabilities 2013: $699,559Net Assets 2013: $2,055,4792013Assets 2014: $2,865,516Liabilities 2014: $737,491Net Assets 2014: $2,128,0252014Assets 2015: $2,782,170Liabilities 2015: $731,969Net Assets 2015: $2,050,2012015Assets 2016: $2,993,294Liabilities 2016: $784,111Net Assets 2016: $2,209,1832016Assets 2017: $3,039,455Liabilities 2017: $737,577Net Assets 2017: $2,301,8782017Assets 2018: $3,157,662Liabilities 2018: $767,782Net Assets 2018: $2,389,8802018Assets 2018: $3,157,662Liabilities 2018: $767,782Net Assets 2018: $2,389,8802018Assets 2019: $3,481,959Liabilities 2019: $723,976Net Assets 2019: $2,757,9832019Assets 2020: $4,094,101Liabilities 2020: $1,206,225Net Assets 2020: $2,887,8762020Assets 2021: $4,257,104Liabilities 2021: $346,285Net Assets 2021: $3,910,8192021Assets 2022: $4,684,799Liabilities 2022: $250,471Net Assets 2022: $4,434,3282022Assets 2023: $4,661,066Liabilities 2023: $222,091Net Assets 2023: $4,438,9752023Assets 2024: $4,376,215Liabilities 2024: $221,629Net Assets 2024: $4,154,5862024Assets 2025: $4,348,272Liabilities 2025: $216,572Net Assets 2025: $4,131,7002025

Highlighted filing

2018

Assets$3,157,662
Liabilities$767,782
Net Assets$2,389,880
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,860,147Expenses 2012: $2,838,436Net Income 2012: $21,7112012Revenue 2013: $3,313,138Expenses 2013: $3,186,374Net Income 2013: $126,7642013Revenue 2014: $3,551,783Expenses 2014: $3,480,360Net Income 2014: $71,4232014Revenue 2015: $3,565,594Expenses 2015: $3,643,311Net Income 2015: -$77,7172015Revenue 2016: $3,724,038Expenses 2016: $3,566,776Net Income 2016: $157,2622016Revenue 2017: $3,806,638Expenses 2017: $3,712,289Net Income 2017: $94,3492017Revenue 2018: $3,726,848Expenses 2018: $3,640,377Net Income 2018: $86,4712018Revenue 2018: $3,726,848Expenses 2018: $3,640,377Net Income 2018: $86,4712018Revenue 2019: $3,837,950Expenses 2019: $3,474,249Net Income 2019: $363,7012019Revenue 2020: $3,462,463Expenses 2020: $3,322,157Net Income 2020: $140,3062020Revenue 2021: $3,780,202Expenses 2021: $3,276,237Net Income 2021: $503,9652021Revenue 2022: $3,673,484Expenses 2022: $3,159,647Net Income 2022: $513,8372022Revenue 2023: $3,444,959Expenses 2023: $3,462,790Net Income 2023: -$17,8312023Revenue 2024: $3,133,468Expenses 2024: $3,437,404Net Income 2024: -$303,9362024Revenue 2025: $3,200,799Expenses 2025: $3,237,086Net Income 2025: -$36,2872025

Highlighted filing

2018

Revenue$3,726,848
Expenses$3,640,377
Net Income$86,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,726,852
Mission and Program Overview

Mission

Assistance to disabled adults to aid in the development of living and working skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,454$1,413,153▼ $62,301
Savings and Temporary Cash Investments$1,088,284$1,141,768▲ $53,484
Accounts Receivable$394,957$527,347▲ $132,390
Prepaid Expenses and Deferred Charges$61,896$53,662▼ $8,234
Investments in Publicly Traded Securities$18,323$20,117▲ $1,794
Cash and Non-Interest-Bearing Accounts-$996-
Inventories for Sale or Use$39--
Total Assets$3,039,455$3,157,662▲ $118,207
Other Assets Total$502$619▲ $117
Liabilities
Accounts Payable and Accrued Expenses$383,216$405,216▲ $22,000
Mortgage Notes Payable Secured by Investment Property$354,361$362,566▲ $8,205
Total Liabilities$737,577$767,782▲ $30,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,030$2,366,033▲ $85,003
Temporarily Rstr Net Assets$20,848$23,847▲ $2,999
Total Net Assets Fund Balance$2,301,878$2,389,880▲ $88,002
Total Liabilities and Net Assets / Fund Balance$3,039,455$3,157,662▲ $118,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,738$728,830$2,035,568
Other Land Buildings$54,562$166,193$220,755
Equipment$37,153$96,424$133,577
Land$14,700-$14,700
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AmentExecutive DiFT$114,751$16,475$131,226
Mary AmentExecutive Director-$114,751$16,475$131,226
Sheila SchulteExecutive DiFT$58,511$10,098$68,609

Board Members and Trustees

NameTitle
Dr Steven PerkinsPresident
Betty WhiteDirector
Brian HoulihanDirector
Ellen MellickDirector
Mike MyersDirector
Ray WhalenDirector
Sherry JenkinsDirector
Matt EricksonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$9,953
Program Service Revenue
$3,702,239
Investment Income
$8,166
Other Revenue
$6,490
All Other Contributions
$9,953
Change in Net Assets
$86,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,263
Other Expenses$565,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,098$121,932-$2,357,030
Occupancy$261,711$19,026-$280,737
Other Employee Benefits$225,387$25,192-$250,579
Payroll Taxes$159,811$17,307-$177,118
Pension Plan Contributions$154,823$19,148-$173,971
Depreciation Depletion$10,052$68,553-$78,605
Comp Disqual Persons-$71,278-$71,278
Fees for Services Accounting-$47,893-$47,893
Insurance$34,304$13,339-$47,643
Current Officers, Directors, Trustees, and Key Employees-$45,287-$45,287
Interest-$15,536-$15,536
Office Expenses$5,726$7,075-$12,801
All Other Expenses$4,770$4,751-$9,521
Conferences and Meetings$1,081$7,679-$8,760
Fees for Services Other$2,901$4,940-$7,841
Fees for Services Management-$6,788-$6,788
Other Expenses$4,659$308-$4,967
Advertising-$462-$462
Total Functional Expenses$3,127,026$513,351$0$3,640,377
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HoulihanDirectorLease of HomeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 at the board meeting preceding the november 15 filing deadline”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest statement at which time previous year's compliance is reviewed”

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

“At executive director's review, board obtains comparable salaries from 3 similar sized agencies in allamakee and surrounding counties. The board also considers financial statements and program accomplishments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
42-1018273
Phone
5635684060
Address
2213 MOUNT OLIVET RD NW, WAUKON, IA 52172

Signing Officer

Name
Sheila Schulte
Title
Executive Director
Phone
5635684060
Signed
2018-09-24

Organization Details

Principal Officer
Dr Steven Perkins
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
142
Volunteers
8

Preparer

Firm
Hacker Nelson & Co Pc
Address
19 1ST AVE NW, WAUKON, IA 52172
Preparer
Joseph a Bouska
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported residential support and services that allow people to participate in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -222 cost vs market value differences 1,753 total 1,531”

Raw XML AppendixShowing 400 of 513 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/OtherExpensesGrp/Desc1DAILY CLIENT TRANSPORT
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt012454
IRS990/OtherExpensesGrp/ProgramServicesAmt114090
IRS990/OtherExpensesGrp/ProgramServicesAmt2159
IRS990/OtherExpensesGrp/ProgramServicesAmt34659
IRS990/OtherExpensesGrp/TotalAmt022535
IRS990/OtherExpensesGrp/TotalAmt114090
IRS990/OtherExpensesGrp/TotalAmt26935
IRS990/OtherExpensesGrp/TotalAmt34967
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN/LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04928
IRS990/OtherRevenueMiscGrp/ExclusionAmt11562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11562
IRS990/OtherRevenueTotalAmt06490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02235098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02357030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159811
IRS990/PayrollTaxesGrp/TotalAmt0177118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154823
IRS990/PensionPlanContributionsGrp/TotalAmt0173971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053662
IRS990/PrincipalOfficerNm0DR STEVEN PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB
IRS990/ProgramServiceRevenueGrp/Desc2WORK SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02198464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11033758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02198464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11033758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417581
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01033758
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SKILLS TRAINING THAT HELPS PEOPLE DEVELOP WORK SKILLS AND BEHAVIORAL SKILLS NEEDED TO JOIN THE WORKFORCE AND BECOME PART OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06590
IRS990/PYOtherExpensesAmt0580130
IRS990/PYOtherRevenueAmt04990
IRS990/PYProgramServiceRevenueAmt03786602
IRS990/PYRevenuesLessExpensesAmt094349
IRS990/PYSalariesCompEmpBnftPaidAmt03132159
IRS990/PYTotalExpensesAmt03712289
IRS990/PYTotalRevenueAmt03806638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02198464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01088284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01141768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,810 GAIN ON SALE OF ASSETS 1,000 GAIN ON SALE OF STOCK 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03702239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03786602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03598305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03522770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03511666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018121582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt018332881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03718682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03800048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03714510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03555555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03544086
IRS990ScheduleA/Total509Grp/TotalAmt018332881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03726848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03806638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03724038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03565594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03551783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018374901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01306738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt037153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133577
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413153
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,662
Liabilities
$767,782
Net assets
$2,389,880
Revenue
$3,726,848
Expenses
$3,640,377
Net income
$86,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.20$3.24$0.04
2024Summary only. Only limited summary data is available for this year.$4.38$0.22$4.15$3.13$3.44$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.22$4.44$3.44$3.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.25$4.43$3.67$3.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.35$3.91$3.78$3.28$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.21$2.89$3.46$3.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$3.84$3.47$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.77$2.39$3.73$3.64$0.09
2018Summary only. Only limited summary data is available for this year.$3.16$0.77$2.39$3.73$3.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.74$2.30$3.81$3.71$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.78$2.21$3.72$3.57$0.16
2015Summary only. Only limited summary data is available for this year.$2.78$0.73$2.05$3.57$3.64$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$0.74$2.13$3.55$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$2.76$0.70$2.06$3.31$3.19$0.13
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.93$2.86$2.84$0.02