Civic Intelligence

The Village Community

990 • Fiscal year 2022 • EIN 46-4309528

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

82nd percentile

0.44x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,833

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,457,926

Up $107,066 (+7.9%) from 2021

Net Assets

Up

$815,536

Up $112,144 (+16%) from 2021

Liabilities

Down

$642,390

Down $5,078 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$1,067,729

Up $49,309 (+4.8%) from 2021

Expenses

Up

$955,585

Up $67,639 (+7.6%) from 2021

Net Income

Down

$112,144

Down $18,330 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,457,926
Liabilities$642,390
Net Assets$815,536
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,067,729
Expenses$955,585
Net Income$112,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.0
Gross Receipts
$1,067,729
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$841,346$849,778▲ $8,432
Cash and Non-Interest-Bearing Accounts$211,681$316,706▲ $105,025
Savings and Temporary Cash Investments$225,081$225,193▲ $112
Accounts Receivable$72,752$66,249▼ $6,503
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,350,860$1,457,926▲ $107,066
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,504$570,439▼ $22,065
Accounts Payable and Accrued Expenses$54,964$71,951▲ $16,987
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$647,468$642,390▼ $5,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,392$815,536▲ $113,144
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$703,392$815,536▲ $112,144
Total Liabilities and Net Assets / Fund Balance$1,350,860$1,457,926▲ $107,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,993$107,876$700,869
Equipment$70,271$88,179$158,450
Other Land Buildings$92,013$5,184$97,197
Land$94,501-$94,501
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BrownsbergerTreasurer, Executive DirectorFT$79,011$8,822$87,833

Board Members and Trustees

NameTitle
Mary RobertsPresident
Brenda KurtzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,828
Program Service Revenue
$913,787
Investment Income
$114
Other Revenue
$0
All Other Contributions
$33,616
Change in Net Assets
$112,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,548
Other Expenses$200,037
Total Fundraising Expense$1,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,636$28,753$1,186$561,575
Current Officers, Directors, Trustees, and Key Employees$67,193$20,640$0$87,833
Other Employee Benefits$50,016$4,125$99$54,240
Payroll Taxes$47,858$3,947$95$51,900
Depreciation Depletion$38,428$1,351-$39,779
Other Expenses$30,018$0$0$30,018
Interest-$26,662-$26,662
Insurance$17,086$1,899-$18,985
Occupancy$15,472$1,719-$17,191
Office Expenses$13,333$1,481$0$14,814
Fees for Services Accounting$0$7,873$0$7,873
All Other Expenses$2,599$236$0$2,835
Information Technology$2,388$265-$2,653
Total Functional Expenses$852,691$101,514$1,380$955,585
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 board memberMaintenanceNo$2,536

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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
2023-02-22
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
17
Volunteers
0

Preparer

Firm
S Stutzel CPA
Address
1529 Indian Avenue, Tipton, IA 52772
Preparer
Susan Stutzel
Phone
5638864533
Raw XML AppendixShowing 400 of 564 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/Desc0The Village Community is a non-profit organization, founded in 2013 by parents of adult children with intellectual disabilities, with the purpose of providing high-quality, engaging experiences to our members so that they can continue to live happy, healthy, productive lives. We have a commitment to building relationships with members, member families, staff, and the broader community. As part of this mission, we serve as a partner with the University of Iowa and Kirkwood Community College to provide on-site learning opportunities to students interested in working with this population in a professional capacity. We have been recognized as a thought leader and continue to provide consultation to stakeholders and community partners on our model of service provision that has significantly less overhead and administrative costs than other similar service providers. This has translated to low staff turnover and a more positive member experience. In the fall of 2021, we renewed our CARF (Commission on Accreditation of Rehabilitation Facilities) accreditation for our day habilitation program with no identified recommendations, an achievement earned by only three percent of programs surveyed nationally. In addition to a thriving day habilitation program, our residential program is also experiencing growth. We recognize that our staff are our most valuable asset and we remain committed to ensuring they are offered competitive wages and benefits. Our reserve funds remain stable and available should they be needed to see us through another pandemic or in the future if we experience significant, unexpected changes with Medicaid reimbursement rates as we have in the past.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013333
IRS990/OfficeExpensesGrp/TotalAmt014814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054240
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt036664
IRS990/OtherExpensesGrp/ProgramServicesAmt130018
IRS990/OtherExpensesGrp/TotalAmt039227
IRS990/OtherExpensesGrp/TotalAmt130018
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03947
IRS990/PayrollTaxesGrp/ProgramServicesAmt047858
IRS990/PayrollTaxesGrp/TotalAmt051900
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/BusinessCd1624000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Activity Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0205848
IRS990/PYOtherRevenueAmt013294
IRS990/PYProgramServiceRevenueAmt0830839
IRS990/PYRevenuesLessExpensesAmt0130474
IRS990/PYSalariesCompEmpBnftPaidAmt0682098
IRS990/PYTotalExpensesAmt0887946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018420
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112144
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/RevenueAmt0860233
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225193
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/CurrentTaxYearAmt0153828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03964282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024524
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99475
IRS990ScheduleA/PublicSupportPY509Pct00.99418
IRS990ScheduleA/PublicSupportTotal509Amt04745304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,457,926
Liabilities
$642,390
Net assets
$815,536
Revenue
$1,067,729
Expenses
$955,585
Net income
$112,144
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