Civic Intelligence

The Village Community

990 • Fiscal year 2021 • EIN 46-4309528

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profilewww.thevillagecommunity.org
PO Box 5284Coralville, IA 52241

(319) 643-7446

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,915

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,350,860

Up $112,408 (+9.1%) from 2020

Net Assets

Up

$703,392

Up $130,474 (+23%) from 2020

Liabilities

Down

$647,468

Down $18,066 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$1,018,420

Down $26,284 (-2.5%) from 2020

Expenses

Up

$887,946

Up $51,431 (+6.1%) from 2020

Net Income

Down

$130,474

Down $77,715 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $84,823Liabilities 2015: $40,551Net Assets 2015: $44,2722015Assets 2016: $178,873Liabilities 2016: $57,079Net Assets 2016: $121,7942016Assets 2017: $692,028Liabilities 2017: $537,789Net Assets 2017: $154,2392017Assets 2018: $992,349Liabilities 2018: $699,659Net Assets 2018: $292,6902018Assets 2019: $1,044,691Liabilities 2019: $679,962Net Assets 2019: $364,7292019Assets 2020: $1,238,452Liabilities 2020: $665,534Net Assets 2020: $572,9182020Assets 2021: $1,350,860Liabilities 2021: $647,468Net Assets 2021: $703,3922021Assets 2022: $1,457,926Liabilities 2022: $642,390Net Assets 2022: $815,5362022Assets 2023: $1,758,090Liabilities 2023: $759,165Net Assets 2023: $998,9252023Assets 2024: $2,006,356Liabilities 2024: $778,004Net Assets 2024: $1,228,3522024Assets 2025: $2,087,287Liabilities 2025: $440,686Net Assets 2025: $1,646,6012025

Highlighted filing

2021

Assets$1,350,860
Liabilities$647,468
Net Assets$703,392
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $210,828Expenses 2015: $190,333Net Income 2015: $20,4952015Revenue 2016: $533,190Expenses 2016: $474,064Net Income 2016: $59,1262016Revenue 2017: $588,547Expenses 2017: $556,102Net Income 2017: $32,4452017Revenue 2018: $728,345Expenses 2018: $589,894Net Income 2018: $138,4512018Revenue 2019: $911,866Expenses 2019: $839,827Net Income 2019: $72,0392019Revenue 2020: $1,044,704Expenses 2020: $836,515Net Income 2020: $208,1892020Revenue 2021: $1,018,420Expenses 2021: $887,946Net Income 2021: $130,4742021Revenue 2022: $1,067,729Expenses 2022: $955,585Net Income 2022: $112,1442022Revenue 2023: $1,369,183Expenses 2023: $1,185,794Net Income 2023: $183,3892023Revenue 2024: $1,731,549Expenses 2024: $1,502,122Net Income 2024: $229,4272024Revenue 2025: $2,186,227Expenses 2025: $1,767,978Net Income 2025: $418,2492025

Highlighted filing

2021

Revenue$1,018,420
Expenses$887,946
Net Income$130,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,018,420
Mission and Program Overview

Mission

To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives, learning and working alongside lifelong friends, family and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,379$841,346▲ $83,967
Savings and Temporary Cash Investments$269,473$225,081▼ $44,392
Cash and Non-Interest-Bearing Accounts$163,831$211,681▲ $47,850
Accounts Receivable$47,769$72,752▲ $24,983
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,238,452$1,350,860▲ $112,408
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,705$592,504▼ $17,201
Accounts Payable and Accrued Expenses$55,829$54,964▼ $865
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$665,534$647,468▼ $18,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,253$702,392▲ $134,139
Net Assets With Donor Restrictions$4,665$1,000▼ $3,665
Total Net Assets Fund Balance$572,918$703,392▲ $130,474
Total Liabilities and Net Assets / Fund Balance$1,238,452$1,350,860▲ $112,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,829$88,040$700,869
Equipment$38,115$72,124$110,239
Other Land Buildings$95,901$1,296$97,197
Land$94,501-$94,501
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BrownsbergerTreasurer, Executive DirectorFT$78,342$8,573$86,915

Board Members and Trustees

NameTitle
Mary RobertsPresident
Brenda KurtzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,165
Program Service Revenue
$830,839
Investment Income
$122
Other Revenue
$13,294
All Other Contributions
$69,071
Change in Net Assets
$130,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,018,420
Total Revenue per Form 990
$1,018,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,098
Other Expenses$205,848
Total Fundraising Expense$1,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,439$28,405$1,170$508,014
Current Officers, Directors, Trustees, and Key Employees$66,490$20,425$0$86,915
Payroll Taxes$40,703$3,647$87$44,437
Other Employee Benefits$39,141$3,507$84$42,732
Depreciation Depletion$30,012$1,351$0$31,363
Occupancy$26,275$2,920$0$29,195
Interest$0$27,356$0$27,356
Insurance$13,361$1,484$0$14,845
Fees for Services Accounting$0$7,127$0$7,127
All Other Expenses$4,304$325$0$4,629
Other Expenses$4,530$0$0$4,530
Information Technology$2,381$265$0$2,646
Office Expenses$1,090$121$0$1,211
Total Functional Expenses$784,568$102,037$1,341$887,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,946
Total Expenses per Audited Statements$887,946
Total Expenses per Form 990$887,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
-business owner is married to a board memberMaintenanceNo$2,048

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
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, Section B, Line 11B

“The Board of Directors review and approve a draft of the Form 990 prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer annually signs a statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is determined annually by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are not posted on the Organization's website. However, these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Village Community
EIN
46-4309528
Phone
3196437446
Address
PO Box 5284, Coralville, IA 52241

Signing Officer

Name
Ann Brownsberger
Title
Treasurer
Phone
3196437446
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
2014
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
S Stutzel CPA
Address
1529 Indian Avenue, Tipton, IA 52772
Preparer
Susan Stutzel
Phone
5638864533
Raw XML AppendixShowing 400 of 635 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/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013294
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives, learning and working alongside lifelong friends, family and members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0609705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592504
IRS990/NetAssetsOrFundBalancesBOYAmt0572918
IRS990/NetAssetsOrFundBalancesEOYAmt0703392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702392
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02920
IRS990/OccupancyGrp/ProgramServicesAmt026275
IRS990/OccupancyGrp/TotalAmt029195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090
IRS990/OfficeExpensesGrp/TotalAmt01211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042732
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2Accreditation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt056232
IRS990/OtherExpensesGrp/ProgramServicesAmt121610
IRS990/OtherExpensesGrp/ProgramServicesAmt24530
IRS990/OtherExpensesGrp/TotalAmt061336
IRS990/OtherExpensesGrp/TotalAmt121610
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt013294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt040703
IRS990/PayrollTaxesGrp/TotalAmt044437
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Roberts
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Activity Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124144
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167675
IRS990/PYOtherRevenueAmt011230
IRS990/PYProgramServiceRevenueAmt0769344
IRS990/PYRevenuesLessExpensesAmt0208189
IRS990/PYSalariesCompEmpBnftPaidAmt0668840
IRS990/PYTotalExpensesAmt0836515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044704
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789599
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous non-recurring income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753823

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,860
Liabilities
$647,468
Net assets
$703,392
Revenue
$1,018,420
Expenses
$887,946
Net income
$130,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.65$2.19$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$1.73$1.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.76$1.00$1.37$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$1.02$0.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$1.04$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.36$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.21$0.19$0.02