Civic Intelligence

Our Community Place

990 • Fiscal year 2022 • EIN 54-1835664

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 09, 2022

Organization ProfileWWW.OURCOMMUNITYPLACE.ORG
17 E Johnson StreetHarrisonburg, VA 22802

(540) 442-7727

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,100

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$742,794

Up $185,449 (+33%) from 2021

Net Assets

Up

$554,020

Up $64,565 (+13%) from 2021

Liabilities

Up

$188,774

Up $120,884 (+178%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$576,146

Down $148,209 (-20%) from 2021

Expenses

Up

$511,581

Up $42,638 (+9.1%) from 2021

Net Income

Down

$64,565

Down $190,847 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $603,231Liabilities 2010: $285,845Net Assets 2010: $317,3862010Assets 2011: $691,758Liabilities 2011: $378,463Net Assets 2011: $313,2952011Assets 2012: $678,533Liabilities 2012: $368,749Net Assets 2012: $309,7842012Assets 2013: $648,906Liabilities 2013: $348,166Net Assets 2013: $300,7402013Assets 2014: $633,475Liabilities 2014: $361,681Net Assets 2014: $271,7942014Assets 2015: $248,839Liabilities 2015: $58,852Net Assets 2015: $189,9872015Assets 2016: $264,159Liabilities 2016: $60,763Net Assets 2016: $203,3962016Assets 2017: $247,815Liabilities 2017: $73,219Net Assets 2017: $174,5962017Assets 2018: $241,064Liabilities 2018: $60,132Net Assets 2018: $180,9322018Assets 2019: $238,694Liabilities 2019: $67,285Net Assets 2019: $171,4092019Assets 2020: $288,349Liabilities 2020: $54,306Net Assets 2020: $234,0432020Assets 2021: $557,345Liabilities 2021: $67,890Net Assets 2021: $489,4552021Assets 2022: $742,794Liabilities 2022: $188,774Net Assets 2022: $554,0202022Assets 2023: $775,287Liabilities 2023: $239,744Net Assets 2023: $535,5432023Assets 2024: $734,143Liabilities 2024: $199,958Net Assets 2024: $534,1852024Assets 2025: $705,843Liabilities 2025: $194,842Net Assets 2025: $511,0012025

Highlighted filing

2022

Assets$742,794
Liabilities$188,774
Net Assets$554,020
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $298,7092010Expenses 2011: $360,4922011Expenses 2012: $287,2162012Revenue 2013: $275,308Expenses 2013: $284,425Net Income 2013: -$9,1172013Revenue 2014: $247,119Expenses 2014: $277,364Net Income 2014: -$30,2452014Revenue 2015: $185,582Expenses 2015: $243,851Net Income 2015: -$58,2692015Revenue 2016: $230,987Expenses 2016: $217,578Net Income 2016: $13,4092016Revenue 2017: $250,266Expenses 2017: $279,066Net Income 2017: -$28,8002017Revenue 2018: $274,259Expenses 2018: $267,923Net Income 2018: $6,3362018Revenue 2019: $278,990Expenses 2019: $288,513Net Income 2019: -$9,5232019Revenue 2020: $386,619Expenses 2020: $323,985Net Income 2020: $62,6342020Revenue 2021: $724,355Expenses 2021: $468,943Net Income 2021: $255,4122021Revenue 2022: $576,146Expenses 2022: $511,581Net Income 2022: $64,5652022Revenue 2023: $518,524Expenses 2023: $537,001Net Income 2023: -$18,4772023Revenue 2024: $564,956Expenses 2024: $552,466Net Income 2024: $12,4902024Revenue 2025: $367,290Expenses 2025: $390,474Net Income 2025: -$23,1842025

Highlighted filing

2022

Revenue$576,146
Expenses$511,581
Net Income$64,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$579,628
Mission and Program Overview

Mission

Our mission is to promote personal growth and community well being through community center activities where all are welcome.

Our mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,401$397,986▲ $164,585
Cash and Non-Interest-Bearing Accounts$262,607$210,788▼ $51,819
Savings and Temporary Cash Investments$60,044$134,020▲ $73,976
Total Assets$557,345$742,794▲ $185,449
Other Assets Total$1,293--
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,141$148,952▲ $125,811
Accounts Payable and Accrued Expenses$34,070$24,073▼ $9,997
Other Liabilities$10,679$15,749▲ $5,070
Total Liabilities$67,890$188,774▲ $120,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,867$462,361▲ $46,494
Net Assets With Donor Restrictions$73,588$91,659▲ $18,071
Total Net Assets Fund Balance$489,455$554,020▲ $64,565
Total Liabilities and Net Assets / Fund Balance$557,345$742,794▲ $185,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,039$58,628$189,667
Other Land Buildings$125,309$38,392$163,701
Land$141,000-$141,000
Equipment$638$10,868$11,506
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam NickelsExecutive DiFT$42,100$42,100

Board Members and Trustees

NameTitle
Lawrence MillerPresident
Amy Corinne KnorrDirector
Gene BowlenDirector
Jacob LesterDirector
Larry JonesDirector
Lisa SchickDirector
Monica RobinsonDirector
Tony BrownDirector
Randi HagiSecretary
Keri HutchesonTreasurer
Winnette DickersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,204
Program Service Revenue
$10,934
Investment Income
$0
Other Revenue
$176,008
All Other Contributions
$353,766
Change in Net Assets
$64,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,072
Other Expenses$120,509
Total Fundraising Expense$27,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,643$29,810$13,550$271,003
Current Officers, Directors, Trustees, and Key Employees$62,716$8,213$3,733$74,662
Payroll Taxes$22,230$2,911$1,323$26,464
Other Employee Benefits$15,912$2,084$947$18,943
Occupancy$12,006$1,705$1,898$15,609
Fees for Services Accounting$2,680$11,655-$14,335
Insurance$2,382$9,020-$11,402
Depreciation Depletion$7,103$1,334$446$8,883
Conferences and Meetings$6,650$1,187$42$7,879
Information Technology$5,043$1,168$307$6,518
Office Expenses$201$2,843$186$3,230
Other Expenses$1,748$131$48$1,927
Interest$1,230$246$62$1,538
Advertising$5$5$15$25
Total Functional Expenses$408,345$75,950$27,286$511,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,831
Fundraising Direct Expenses$3,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Community$76,891$76,891-$76,891
Golf$33,200$33,200-$33,200
Total Events$152,831$152,831$3,482$149,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee$14,309
Other Current$1,440
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed.”

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

“The board of directors regularly monitors transactions that might create a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial data is available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Our Community Place
EIN
54-1835664
Phone
5404427727
Address
17 E JOHNSON STREET, HARRISONBURG, VA 22802

Signing Officer

Name
Keri Hutcheson
Title
Treasurer
Phone
5404427727
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Miller
Formed
1999
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
300

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
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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/OfficeExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt03230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018943
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04670
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt034951
IRS990/OtherExpensesGrp/ProgramServicesAmt13260
IRS990/OtherExpensesGrp/ProgramServicesAmt22585
IRS990/OtherExpensesGrp/ProgramServicesAmt31748
IRS990/OtherExpensesGrp/TotalAmt043093
IRS990/OtherExpensesGrp/TotalAmt13260
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/BOYAmt010679
IRS990/OtherLiabilitiesGrp/EOYAmt015749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026659
IRS990/OtherRevenueTotalAmt026659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02911
IRS990/PayrollTaxesGrp/ProgramServicesAmt022230
IRS990/PayrollTaxesGrp/TotalAmt026464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092982
IRS990/PYOtherRevenueAmt0104789
IRS990/PYProgramServiceRevenueAmt02223
IRS990/PYRevenuesLessExpensesAmt0255412
IRS990/PYSalariesCompEmpBnftPaidAmt0375961
IRS990/PYTotalExpensesAmt0468943
IRS990/PYTotalRevenueAmt0724355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0283,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.83490
IRS990ScheduleA/PublicSupportTotal170Amt01681494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681494
IRS990ScheduleA/TotalSupportAmt02118151
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/BookValueAmt0131039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011506
IRS990ScheduleD/LandGrp/BookValueAmt0141000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397986
IRS990ScheduleD/TotalLiabilityAmt015749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,794
Liabilities
$188,774
Net assets
$554,020
Revenue
$576,146
Expenses
$511,581
Net income
$64,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$1.95$5.11$3.67$3.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.00$5.34$5.65$5.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.40$5.36$5.19$5.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.76$5.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.68$4.89$7.24$4.69$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$3.87$3.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.71$2.79$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.74$2.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$2.50$2.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$1.86$2.44$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.62$2.72$2.47$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$6.49$3.48$3.01$2.75$2.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.69$3.10$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.78$3.13$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$2.99