Civic Intelligence

Generations Crossing

990 • Fiscal year 2018 • EIN 54-2061192

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.generationscrossing.com
3765 Taylor Spring LaneHarrisonburg, VA 22801

(540) 434-4901

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,877,765

Up $35,519 (+1.9%) from 2017

Net Assets

Up

$590,446

Up $37,196 (+6.7%) from 2017

Liabilities

Down

$1,287,319

Down $1,677 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$1,118,848

Down $31,465 (-2.7%) from 2017

Expenses

Up

$1,081,651

Up $11,909 (+1.1%) from 2017

Net Income

Down

$37,197

Down $43,374 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,119,140Liabilities 2010: $1,377,096Net Assets 2010: $742,0442010Assets 2011: $2,071,576Liabilities 2011: $1,392,017Net Assets 2011: $679,5592011Assets 2012: $1,991,903Liabilities 2012: $1,381,700Net Assets 2012: $610,2032012Assets 2013: $1,926,904Liabilities 2013: $1,361,418Net Assets 2013: $565,4862013Assets 2014: $1,855,393Liabilities 2014: $1,339,291Net Assets 2014: $516,1022014Assets 2015: $1,807,724Liabilities 2015: $1,338,070Net Assets 2015: $469,6542015Assets 2016: $1,798,504Liabilities 2016: $1,325,825Net Assets 2016: $472,6792016Assets 2017: $1,842,246Liabilities 2017: $1,288,996Net Assets 2017: $553,2502017Assets 2018: $1,877,765Liabilities 2018: $1,287,319Net Assets 2018: $590,4462018Assets 2019: $1,880,433Liabilities 2019: $1,275,677Net Assets 2019: $604,7562019Assets 2020: $1,828,334Liabilities 2020: $1,386,222Net Assets 2020: $442,1122020Assets 2021: $1,912,713Liabilities 2021: $1,374,578Net Assets 2021: $538,1352021Assets 2022: $1,768,342Liabilities 2022: $1,215,261Net Assets 2022: $553,0812022Assets 2023: $1,647,161Liabilities 2023: $1,201,785Net Assets 2023: $445,3762023Assets 2024: $1,624,317Liabilities 2024: $1,169,328Net Assets 2024: $454,9892024

Highlighted filing

2018

Assets$1,877,765
Liabilities$1,287,319
Net Assets$590,446
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,0062010Expenses 2011: $1,025,7652011Revenue 2012: $1,021,032Expenses 2012: $1,090,388Net Income 2012: -$69,3562012Expenses 2013: $1,079,8292013Revenue 2014: $1,044,435Expenses 2014: $1,093,819Net Income 2014: -$49,3842014Revenue 2015: $1,056,144Expenses 2015: $1,102,592Net Income 2015: -$46,4482015Revenue 2016: $1,095,737Expenses 2016: $1,092,712Net Income 2016: $3,0252016Revenue 2017: $1,150,313Expenses 2017: $1,069,742Net Income 2017: $80,5712017Revenue 2018: $1,118,848Expenses 2018: $1,081,651Net Income 2018: $37,1972018Revenue 2019: $1,113,473Expenses 2019: $1,099,163Net Income 2019: $14,3102019Revenue 2020: $846,533Expenses 2020: $993,807Net Income 2020: -$147,2742020Revenue 2021: $1,095,699Expenses 2021: $999,676Net Income 2021: $96,0232021Revenue 2022: $1,148,143Expenses 2022: $1,133,197Net Income 2022: $14,9462022Revenue 2023: $1,161,520Expenses 2023: $1,269,225Net Income 2023: -$107,7052023Revenue 2024: $1,321,341Expenses 2024: $1,311,728Net Income 2024: $9,6132024

Highlighted filing

2018

Revenue$1,118,848
Expenses$1,081,651
Net Income$37,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,136,257
Mission and Program Overview

Mission

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.

The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community. Served 56 adults and 140 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,437$1,464,837▼ $43,600
Savings and Temporary Cash Investments$134,536$274,699▲ $140,163
Cash and Non-Interest-Bearing Accounts$153,020$86,616▼ $66,404
Accounts Receivable$24,628$29,877▲ $5,249
Pledges and Grants Receivable$18,227$18,227→ $0
Prepaid Expenses and Deferred Charges$3,398$3,509▲ $111
Total Assets$1,842,246$1,877,765▲ $35,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,715$1,185,253▼ $21,462
Accounts Payable and Accrued Expenses$82,281$102,066▲ $19,785
Total Liabilities$1,288,996$1,287,319▼ $1,677
Net Assets / Fund Balance
Unrestricted Net Assets$535,023$572,219▲ $37,196
Temporarily Rstr Net Assets$18,227$18,227→ $0
Total Net Assets Fund Balance$553,250$590,446▲ $37,196
Total Liabilities and Net Assets / Fund Balance$1,842,246$1,877,765▲ $35,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,172$367,243$1,523,415
Equipment$32,842$309,852$342,694
Land$275,823-$275,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DeaversExec DirectorFT$66,600$66,600

Board Members and Trustees

NameTitle
Tracy EvansChairperson
Suzanne ObenshainVice-chair
Betsy ThorpeDirector
Dan FinsethDirector
David KistlerDirector
Josh LyonsDirector
Kyle YeagerDirector
Leigh-anne LeesDirector
Marie DickensonDirector
Matt BeahmDirector
Nancy WaylandDirector
Rick ChandlerDirector
Sharon LovellDirector
Sarah HaganSecretary
Mark AngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,736
Program Service Revenue
$1,016,281
Investment Income
$1,665
Other Revenue
$23,166
All Other Contributions
$77,736
Change in Net Assets
$37,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,848
Total Revenue per Audited Statements
$1,118,848
Total Revenue per Form 990
$1,118,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,150
Other Expenses$370,501
Total Fundraising Expense$18,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,997$77,032-$534,029
Payroll Taxes$81,841$23,450$2,722$108,013
Current Officers, Directors, Trustees, and Key Employees-$53,909$15,199$69,108
Office Expenses$34,805$24,207$153$59,165
Occupancy$49,707$5,523-$55,230
Interest$50,428$2,729-$53,157
Depreciation Depletion$46,550$2,450-$49,000
Insurance$15,253$2,205$53$17,511
Fees for Services Accounting-$6,987-$6,987
Travel-$3,989-$3,989
Conferences and Meetings$1,944--$1,944
Other Expenses$763--$763
Total Functional Expenses$861,043$202,481$18,127$1,081,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,651
Total Expenses per Audited Statements$1,081,651
Total Expenses per Form 990$1,081,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,575
Fundraising Direct Expenses$17,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine tasting casino night$26,624$26,624$2,901$23,723
5K run$11,250$11,250$3,044$8,206
Total Events$40,575$40,575$17,409$23,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“Form 990 is reviewed at a regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 19

“No documents were made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Generations Crossing
EIN
54-2061192
Phone
5404344901
Address
3765 TAYLOR SPRING LANE, HARRISONBURG, VA 22801

Signing Officer

Name
Laurie Deavers
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Deavers
Formed
2001
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
69
Volunteers
80

Preparer

Firm
C Kevin Yoder CPA
Address
2267 RAWLEY PIKE, HARRISONBURG, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE”

Financial Statement Notes

X 2

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/InsuranceGrp/TotalAmt017511
IRS990/InterestGrp/ManagementAndGeneralAmt02729
IRS990/InterestGrp/ProgramServicesAmt050428
IRS990/InterestGrp/TotalAmt053157
IRS990/InvestmentIncomeGrp/ExclusionAmt01665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464837
IRS990/LandBldgEquipCostOrOtherBssAmt02141932
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Generations Crossing is to provide high quality, innovative adult and child day care for our ethnically and economically diverse community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01206715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01185253
IRS990/NetAssetsOrFundBalancesBOYAmt0553250
IRS990/NetAssetsOrFundBalancesEOYAmt0590446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05523
IRS990/OccupancyGrp/ProgramServicesAmt049707
IRS990/OccupancyGrp/TotalAmt055230
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024207
IRS990/OfficeExpensesGrp/ProgramServicesAmt034805
IRS990/OfficeExpensesGrp/TotalAmt059165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND SNACKS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122755
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/TotalAmt0122755
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534029
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023450
IRS990/PayrollTaxesGrp/ProgramServicesAmt081841
IRS990/PayrollTaxesGrp/TotalAmt0108013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03509
IRS990/PrincipalOfficerNm0LAURIE DEAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0ADULT AND CHILD DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368429
IRS990/PYOtherRevenueAmt023395
IRS990/PYProgramServiceRevenueAmt01050488
IRS990/PYRevenuesLessExpensesAmt080571
IRS990/PYSalariesCompEmpBnftPaidAmt0701313
IRS990/PYTotalExpensesAmt01069742
IRS990/PYTotalRevenueAmt01150313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01050488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0940465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04954708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03937
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05170195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt090846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0341343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01066077
IRS990ScheduleA/Total509Grp/TotalAmt05516388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01074958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01068333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05520325
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523415
IRS990ScheduleD/EquipmentGrp/BookValueAmt032842

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,765
Liabilities
$1,287,319
Net assets
$590,446
Revenue
$1,118,848
Expenses
$1,081,651
Net income
$37,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.17$0.45$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.20$0.45$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.22$0.55$1.15$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.37$0.54$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.39$0.44$0.85$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.28$0.60$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.29$0.59$1.12$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.29$0.55$1.15$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$1.10$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.34$0.47$1.06$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.34$0.52$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.36$0.57$1.08
2012Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.02$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.39$0.68$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.38$0.74$0.93