Civic Intelligence

Cirrus House Inc.

990 • Fiscal year 2017 • EIN 47-0675360

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileCIRRUSHOUSEINC.COM
1509 1st AvernueScottsbluff, NE 69361

(308) 635-1488

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,786

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,227,854

Up $334,534 (+37%) from 2016

Net Assets

Down

$437,999

Down $67,958 (-13%) from 2016

Liabilities

Up

$789,855

Up $402,492 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$1,341,155

Down $87,381 (-6.1%) from 2016

Expenses

Down

$1,409,113

Down $39,406 (-2.7%) from 2016

Net Income

Down

-$67,958

Down $47,975 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $764,861Liabilities 2010: $240,393Net Assets 2010: $524,4682010Assets 2011: $726,566Liabilities 2011: $211,878Net Assets 2011: $514,6882011Assets 2012: $815,151Liabilities 2012: $231,840Net Assets 2012: $583,3112012Assets 2013: $964,005Liabilities 2013: $238,503Net Assets 2013: $725,5022013Assets 2014: $935,842Liabilities 2014: $330,144Net Assets 2014: $605,6982014Assets 2015: $845,994Liabilities 2015: $320,054Net Assets 2015: $525,9402015Assets 2016: $893,320Liabilities 2016: $387,363Net Assets 2016: $505,9572016Assets 2017: $1,227,854Liabilities 2017: $789,855Net Assets 2017: $437,9992017Assets 2018: $3,059,711Liabilities 2018: $906,731Net Assets 2018: $2,152,9802018Assets 2019: $2,945,485Liabilities 2019: $874,993Net Assets 2019: $2,070,4922019Assets 2020: $3,069,652Liabilities 2020: $975,773Net Assets 2020: $2,093,8792020Assets 2021: $2,836,788Liabilities 2021: $792,285Net Assets 2021: $2,044,5032021Assets 2022: $4,097,502Liabilities 2022: $759,223Net Assets 2022: $3,338,2792022Assets 2023: $4,055,217Liabilities 2023: $835,840Net Assets 2023: $3,219,3772023Assets 2024: $3,956,152Liabilities 2024: $862,773Net Assets 2024: $3,093,3792024

Highlighted filing

2017

Assets$1,227,854
Liabilities$789,855
Net Assets$437,999
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,294,9972010Expenses 2011: $1,451,7832011Expenses 2012: $1,114,7422012Expenses 2013: $1,240,3842013Revenue 2014: $1,226,521Expenses 2014: $1,202,845Net Income 2014: $23,6762014Revenue 2015: $1,267,801Expenses 2015: $1,347,559Net Income 2015: -$79,7582015Revenue 2016: $1,428,536Expenses 2016: $1,448,519Net Income 2016: -$19,9832016Revenue 2017: $1,341,155Expenses 2017: $1,409,113Net Income 2017: -$67,9582017Revenue 2018: $3,325,351Expenses 2018: $1,610,370Net Income 2018: $1,714,9812018Revenue 2019: $1,564,600Expenses 2019: $1,647,088Net Income 2019: -$82,4882019Revenue 2020: $1,868,244Expenses 2020: $1,844,857Net Income 2020: $23,3872020Revenue 2021: $1,723,230Expenses 2021: $1,734,453Net Income 2021: -$11,2232021Revenue 2022: $3,132,337Expenses 2022: $1,838,561Net Income 2022: $1,293,7762022Revenue 2023: $1,952,452Expenses 2023: $2,071,354Net Income 2023: -$118,9022023Revenue 2024: $2,097,432Expenses 2024: $2,223,435Net Income 2024: -$126,0032024

Highlighted filing

2017

Revenue$1,341,155
Expenses$1,409,113
Net Income-$67,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,341,155
Mission and Program Overview

Mission

To provide day rehabilitation, housing , meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,712$891,543▲ $314,831
Pledges and Grants Receivable$142,012$127,008▼ $15,004
Cash and Non-Interest-Bearing Accounts$4,335$40,267▲ $35,932
Accounts Receivable$5,159$3,749▼ $1,410
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$893,320$1,227,854▲ $334,534
Other Assets Total$165,102$165,287▲ $185
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,567$716,493▲ $403,926
Accounts Payable and Accrued Expenses$71,099$69,640▼ $1,459
Other Liabilities$3,697$3,722▲ $25
Total Liabilities$387,363$789,855▲ $402,492
Net Assets / Fund Balance
Unrestricted Net Assets$505,957$437,999▼ $67,958
Total Net Assets Fund Balance$505,957$437,999▼ $67,958
Total Liabilities and Net Assets / Fund Balance$893,320$1,227,854▲ $334,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,699$243,899$1,020,598
Equipment$9,806$142,938$152,744
Other Land Buildings$34,279$104,521$138,800
Land$70,759-$70,759
Other Assets Org$2,546--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent AndersonExecutive DirecFT$65,724$3,062$68,786

Board Members and Trustees

NameTitle
Jennifer SibalPresident
Brandi NorgardDirector
Greg RawlingsDirector
Howard OlsenDirector
Mike DowneyDirector
Nate LoomisDirector
Denise ManuelSecretary
Kim LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,615
Program Service Revenue
$319,916
Investment Income
$0
Other Revenue
$19,624
All Other Contributions
$62,007
Change in Net Assets
$-67,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,155
Total Revenue per Audited Statements
$1,341,155
Total Revenue per Form 990
$1,341,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,999
Other Expenses$554,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$624,158$63,073-$687,231
All Other Expenses$64,669$57,844-$122,513
Current Officers, Directors, Trustees, and Key Employees$63,000$7,217-$70,217
Payroll Taxes$52,191$5,309-$57,500
Insurance$36,049$17,263-$53,312
Depreciation Depletion$35,621$12,928-$48,549
Other Expenses$23,213$24,547-$47,760
Other Employee Benefits$36,939$3,112-$40,051
Fees for Services Accounting-$24,604-$24,604
Interest-$16,691-$16,691
Travel$1,868$1,305-$3,173
Fees for Services Legal-$439-$439
Total Functional Expenses$1,162,388$246,725$0$1,409,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,113
Total Expenses per Audited Statements$1,409,113
Total Expenses per Form 990$1,409,113
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,722
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A review of the audited financial statements has been made by the executive director and governing board. The 990 return has been reviewed by the executive director and agreed to the financial statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors discussion, analysis and approval of compensation and benefits.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cirrus House Inc
EIN
47-0675360
Phone
3086351488
Address
1509 1ST AVERNUE, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Brent Anderson
Title
Executive Director
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sibal
Formed
1995
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
7

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Organizations federal information returnfor years 2015 and after are subject to examination by the taxing authorities.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0716493
IRS990/NetAssetsOrFundBalancesBOYAmt0505957
IRS990/NetAssetsOrFundBalancesEOYAmt0437999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0165102
IRS990/OtherAssetsTotalGrp/EOYAmt0165287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040051
IRS990/OtherExpensesGrp/Desc0WRAP AROUND SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124547
IRS990/OtherExpensesGrp/ProgramServicesAmt0110359
IRS990/OtherExpensesGrp/ProgramServicesAmt152638
IRS990/OtherExpensesGrp/ProgramServicesAmt261683
IRS990/OtherExpensesGrp/ProgramServicesAmt323213
IRS990/OtherExpensesGrp/TotalAmt0110359
IRS990/OtherExpensesGrp/TotalAmt165031
IRS990/OtherExpensesGrp/TotalAmt261683
IRS990/OtherExpensesGrp/TotalAmt347760
IRS990/OtherLiabilitiesGrp/BOYAmt03697
IRS990/OtherLiabilitiesGrp/EOYAmt03722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019624
IRS990/OtherRevenueTotalAmt019624
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05309
IRS990/PayrollTaxesGrp/ProgramServicesAmt052191
IRS990/PayrollTaxesGrp/TotalAmt057500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER SIBAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0584041
IRS990/PYOtherRevenueAmt024318
IRS990/PYProgramServiceRevenueAmt0356982
IRS990/PYRevenuesLessExpensesAmt0-19983
IRS990/PYSalariesCompEmpBnftPaidAmt0864478
IRS990/PYTotalExpensesAmt01448519
IRS990/PYTotalRevenueAmt01428536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0949829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04768868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01540190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0248377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337462
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt06293425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134177
IRS990ScheduleA/Total509Grp/TotalAmt06309058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01226520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01382575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06646587
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/BookValueAmt0776699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020598
IRS990ScheduleD/EquipmentGrp/BookValueAmt09806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,854
Liabilities
$789,855
Net assets
$437,999
Revenue
$1,341,155
Expenses
$1,409,113
Net income
-$67,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.86$3.09$2.10$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.84$3.22$1.95$2.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.76$3.34$3.13$1.84$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.04$1.72$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$1.87$1.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.07$1.56$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.91$2.15$3.33$1.61$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.23$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.73$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.58$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.51$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.29