Civic Intelligence

MID America Teen Challenge Training Center Inc.

990 • Fiscal year 2017 • EIN 43-0914542

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.teenchallengemidamerica.com
PO Box 1089Cape Girardeau, MO 63702

(573) 335-6508

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,902

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,622,682

Up $900,602 (+13%) from 2016

Net Assets

Up

$6,560,926

Up $970,185 (+17%) from 2016

Liabilities

Down

$1,061,756

Down $69,583 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$3,720,349

Up $183,227 (+5.2%) from 2016

Expenses

Down

$2,750,164

Down $136,940 (-4.7%) from 2016

Net Income

Up

$970,185

Up $320,167 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $5,482,313Liabilities 2011: $1,494,498Net Assets 2011: $3,987,8152011Assets 2012: $5,733,413Liabilities 2012: $1,476,023Net Assets 2012: $4,257,3902012Assets 2013: $5,190,176Liabilities 2013: $1,133,647Net Assets 2013: $4,056,5292013Assets 2014: $5,438,665Liabilities 2014: $1,112,755Net Assets 2014: $4,325,9102014Assets 2015: $6,040,950Liabilities 2015: $1,100,227Net Assets 2015: $4,940,7232015Assets 2016: $6,722,080Liabilities 2016: $1,131,339Net Assets 2016: $5,590,7412016Assets 2017: $7,622,682Liabilities 2017: $1,061,756Net Assets 2017: $6,560,9262017Assets 2018: $9,109,653Liabilities 2018: $1,029,539Net Assets 2018: $8,080,1142018Assets 2019: $10,628,759Liabilities 2019: $976,996Net Assets 2019: $9,651,7632019Assets 2020: $12,120,636Liabilities 2020: $1,126,561Net Assets 2020: $10,994,0752020Assets 2021: $15,796,219Liabilities 2021: $2,494,366Net Assets 2021: $13,301,8532021Assets 2022: $15,949,524Liabilities 2022: $1,683,687Net Assets 2022: $14,265,8372022Assets 2023: $19,022,559Liabilities 2023: $1,634,408Net Assets 2023: $17,388,1512023Assets 2024: $20,976,395Liabilities 2024: $1,589,023Net Assets 2024: $19,387,3722024Assets 2025: $20,316,491Liabilities 2025: $1,513,319Net Assets 2025: $18,803,1722025

Highlighted filing

2017

Assets$7,622,682
Liabilities$1,061,756
Net Assets$6,560,926
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,534,3372011Expenses 2012: $2,206,1232012Expenses 2013: $2,406,4112013Revenue 2014: $2,322,238Expenses 2014: $2,052,857Net Income 2014: $269,3812014Revenue 2015: $3,083,347Expenses 2015: $2,466,722Net Income 2015: $616,6252015Revenue 2016: $3,537,122Expenses 2016: $2,887,104Net Income 2016: $650,0182016Revenue 2017: $3,720,349Expenses 2017: $2,750,164Net Income 2017: $970,1852017Revenue 2018: $4,357,905Expenses 2018: $2,838,717Net Income 2018: $1,519,1882018Revenue 2019: $4,608,747Expenses 2019: $3,037,098Net Income 2019: $1,571,6492019Revenue 2020: $4,350,627Expenses 2020: $3,008,315Net Income 2020: $1,342,3122020Revenue 2021: $4,987,005Expenses 2021: $2,679,227Net Income 2021: $2,307,7782021Revenue 2022: $3,838,804Expenses 2022: $2,874,819Net Income 2022: $963,9852022Revenue 2023: $6,134,260Expenses 2023: $3,011,946Net Income 2023: $3,122,3142023Revenue 2024: $5,169,731Expenses 2024: $3,170,510Net Income 2024: $1,999,2212024Revenue 2025: $7,764,255Expenses 2025: $3,325,451Net Income 2025: $4,438,8042025

Highlighted filing

2017

Revenue$3,720,349
Expenses$2,750,164
Net Income$970,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,981,322
Mission and Program Overview

Mission

The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,855,193$5,449,698▲ $594,505
Cash and Non-Interest-Bearing Accounts$1,398,690$1,491,106▲ $92,416
Inventories for Sale or Use$283,630$479,822▲ $196,192
Pledges and Grants Receivable$95,668$90,455▼ $5,213
Accounts Receivable$72,961$77,488▲ $4,527
Prepaid Expenses and Deferred Charges$11,721$10,384▼ $1,337
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,722,080$7,622,682▲ $900,602
Other Assets Total$4,217$23,729▲ $19,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,677$995,458▼ $39,219
Accounts Payable and Accrued Expenses$96,662$66,298▼ $30,364
Total Liabilities$1,131,339$1,061,756▼ $69,583
Net Assets / Fund Balance
Unrestricted Net Assets$5,590,741$6,560,926▲ $970,185
Total Net Assets Fund Balance$5,590,741$6,560,926▲ $970,185
Total Liabilities and Net Assets / Fund Balance$6,722,080$7,622,682▲ $900,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,826,550$2,085,285$6,911,835
Equipment$463,448$806,380$1,269,828
Land$159,700-$159,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev James BolinExecutive DirectorFT$121,530$12,372$133,902

Board Members and Trustees

NameTitle
Eric CunninghamPresident
Rev Randy MorseVice President
Amy BloughDirector
Dann LiesDirector
David CraderDirector
David PatrickDirector
Harvey TobinDirector
Jana JateffDirector
John SchneiderDirector
Rev John ChamnessDirector
Dr Gloria GreenSecretary
Marc HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,795,990
Program Service Revenue
$1,231,602
Investment Income
$4,174
Other Revenue
$-311,417
All Other Contributions
$2,795,990
Change in Net Assets
$970,185

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,457,965Thrift Shop
Food Inventory494$422,138Retail Prices
Cars and Other Vehicles11$29,278Blue Book
Other Non Cash Contri Table21$18,069Quotes/Retail
Total Noncash Contributions526$1,927,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,720,349
Revenue Not Reported on Form 990
$8,200
Total Revenue per Audited Statements
$3,728,549
Total Revenue per Form 990
$3,720,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,632
Salaries, Compensation, and Employee Benefits$986,532
Total Fundraising Expense$318,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,420$54,338$4,491$637,249
Depreciation Depletion$228,239$15,562$15,562$259,363
Payroll Taxes$194,971$31,683$17,060$243,714
Occupancy$183,468$12,365-$195,833
Current Officers, Directors, Trustees, and Key Employees$15,835$42,228$47,506$105,569
All Other Expenses$68,643-$28,514$97,157
Insurance$82,395$4,337-$86,732
Interest$59,537$9,692-$69,229
Office Expenses$9,166$24,986$24,305$58,457
Other Expenses$40,998-$566$40,998
Advertising$35,848--$35,848
Fees for Services Accounting-$8,819-$8,819
Travel$2,909$2,909$2,909$8,727
Total Functional Expenses$2,224,450$206,919$318,795$2,750,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,364
Expenses per Audited Statements$2,750,164
Total Expenses per Form 990$2,750,164
Expenses Not Reported on Form 990$8,200
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid America Teen Challenge Training
EIN
43-0914542
Phone
5733356508
Address
PO Box 1089, Cape Girardeau, MO 63702

Signing Officer

Name
Rev James Bolin
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
27
Employees
48
Volunteers
1

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02955
IRS990/GrossReceiptsAmt04981322
IRS990/GrossSalesOfInventoryAmt0917584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04337
IRS990/InsuranceGrp/ProgramServicesAmt082395
IRS990/InsuranceGrp/TotalAmt086732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09692
IRS990/InterestGrp/ProgramServicesAmt059537
IRS990/InterestGrp/TotalAmt069229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0283630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0479822
IRS990/InvestmentIncomeGrp/ExclusionAmt01219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02891665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04855193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05449698
IRS990/LandBldgEquipCostOrOtherBssAmt08341363
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995458
IRS990/NetAssetsOrFundBalancesBOYAmt05590741
IRS990/NetAssetsOrFundBalancesEOYAmt06560926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-343389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-343389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01927450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012365
IRS990/OccupancyGrp/ProgramServicesAmt0183468
IRS990/OccupancyGrp/TotalAmt0195833
IRS990/OfficeExpensesGrp/FundraisingAmt024305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024986
IRS990/OfficeExpensesGrp/ProgramServicesAmt09166
IRS990/OfficeExpensesGrp/TotalAmt058457
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04217
IRS990/OtherAssetsTotalGrp/EOYAmt023729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Auxiliary and Thrift Store
IRS990/OtherExpensesGrp/Desc2Gas and Oil
IRS990/OtherExpensesGrp/Desc3Tithes
IRS990/OtherExpensesGrp/FundraisingAmt0177882
IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/ProgramServicesAmt0667915
IRS990/OtherExpensesGrp/ProgramServicesAmt156106
IRS990/OtherExpensesGrp/ProgramServicesAmt240998
IRS990/OtherExpensesGrp/TotalAmt0667915
IRS990/OtherExpensesGrp/TotalAmt1177882
IRS990/OtherExpensesGrp/TotalAmt256672
IRS990/OtherExpensesGrp/TotalAmt340998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07100
IRS990/OtherRevenueMiscGrp/ExclusionAmt124872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124872
IRS990/OtherRevenueTotalAmt031972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194971
IRS990/PayrollTaxesGrp/TotalAmt0243714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamps for Students
IRS990/ProgramServiceRevenueGrp/Desc1Student Constuction Work
IRS990/ProgramServiceRevenueGrp/Desc2Student Crop Production
IRS990/ProgramServiceRevenueGrp/Desc3Student Work
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3953034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3953034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02371408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01887976
IRS990/PYOtherRevenueAmt031184
IRS990/PYProgramServiceRevenueAmt01138728
IRS990/PYRevenuesLessExpensesAmt0650018
IRS990/PYSalariesCompEmpBnftPaidAmt0999128
IRS990/PYTotalExpensesAmt02887104
IRS990/PYTotalRevenueAmt03537122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0970185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04826550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02085285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06911835
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08200
IRS990ScheduleD/DonatedServicesUseFcltsAmt08200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269828
IRS990ScheduleD/ExpensesNotReportedAmt08200
IRS990ScheduleD/ExpensesSubtotalAmt02750164
IRS990ScheduleD/LandGrp/BookValueAmt0159700

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,622,682
Liabilities
$1,061,756
Net assets
$6,560,926
Revenue
$3,720,349
Expenses
$2,750,164
Net income
$970,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$1.51$18.8$7.76$3.33$4.44
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.59$19.4$5.17$3.17$2.00
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.63$17.4$6.13$3.01$3.12
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.68$14.3$3.84$2.87$0.96
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.49$13.3$4.99$2.68$2.31
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.13$11.0$4.35$3.01$1.34
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.98$9.65$4.61$3.04$1.57
2018Detailed filing. Detailed filing data is available for this year.$9.11$1.03$8.08$4.36$2.84$1.52
2017Detailed filing. Detailed filing data is available for this year.$7.62$1.06$6.56$3.72$2.75$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.59$3.54$2.89$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.10$4.94$3.08$2.47$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.44$1.11$4.33$2.32$2.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.13$4.06$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.48$4.26$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.49$3.99$2.53