Civic Intelligence

Davis-Stuart Inc.

990 • Fiscal year 2020 • EIN 55-0357022

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.DAVISSTUART.ORG

View Organization Page

163 Cottage DriveLewisburg, WV 24901

(304) 647-5577

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$62,729

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,436,870

Down $312,571 (-4.6%) from 2019

Net Assets

Down

$4,721,876

Down $879,282 (-16%) from 2019

Liabilities

Up

$1,714,994

Up $566,711 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$3,806,619

Down $326,155 (-7.9%) from 2019

Expenses

Down

$4,623,039

Down $511,805 (-10.0%) from 2019

Net Income

Up

-$816,420

Up $185,650 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,853,378Liabilities 2011: $307,457Net Assets 2011: $5,545,9212011Assets 2012: $6,252,886Liabilities 2012: $399,596Net Assets 2012: $5,853,2902012Assets 2013: $6,445,169Liabilities 2013: $477,396Net Assets 2013: $5,967,7732013Assets 2014: $6,773,787Liabilities 2014: $503,713Net Assets 2014: $6,270,0742014Assets 2015: $7,260,661Liabilities 2015: $708,867Net Assets 2015: $6,551,7942015Assets 2016: $7,045,622Liabilities 2016: $700,320Net Assets 2016: $6,345,3022016Assets 2017: $7,145,169Liabilities 2017: $594,976Net Assets 2017: $6,550,1932017Assets 2018: $7,521,285Liabilities 2018: $791,327Net Assets 2018: $6,729,9582018Assets 2019: $6,749,441Liabilities 2019: $1,148,283Net Assets 2019: $5,601,1582019Assets 2020: $6,436,870Liabilities 2020: $1,714,994Net Assets 2020: $4,721,8762020Assets 2021: $6,419,435Liabilities 2021: $1,028,175Net Assets 2021: $5,391,2602021Assets 2022: $5,846,976Liabilities 2022: $882,312Net Assets 2022: $4,964,6642022Assets 2023: $5,983,607Liabilities 2023: $958,956Net Assets 2023: $5,024,6512023

Highlighted filing

2020

Assets$6,436,870
Liabilities$1,714,994
Net Assets$4,721,876
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,975,6862011Expenses 2012: $4,966,8462012Expenses 2013: $4,842,5582013Revenue 2014: $4,959,360Expenses 2014: $4,917,052Net Income 2014: $42,3082014Revenue 2015: $5,682,751Expenses 2015: $5,243,018Net Income 2015: $439,7332015Revenue 2016: $5,478,653Expenses 2016: $5,642,886Net Income 2016: -$164,2332016Revenue 2017: $5,430,495Expenses 2017: $5,410,356Net Income 2017: $20,1392017Revenue 2018: $5,638,195Expenses 2018: $5,654,551Net Income 2018: -$16,3562018Revenue 2019: $4,132,774Expenses 2019: $5,134,844Net Income 2019: -$1,002,0702019Revenue 2020: $3,806,619Expenses 2020: $4,623,039Net Income 2020: -$816,4202020Revenue 2021: $4,703,936Expenses 2021: $4,250,818Net Income 2021: $453,1182021Revenue 2022: $3,222,959Expenses 2022: $3,484,865Net Income 2022: -$261,9062022Revenue 2023: $3,107,681Expenses 2023: $3,151,163Net Income 2023: -$43,4822023

Highlighted filing

2020

Revenue$3,806,619
Expenses$4,623,039
Net Income-$816,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,172,342
Mission and Program Overview

Mission

In showing the spirit of christ, davis-stuart is committed to helping children and their families find the spiritual, physical, and emotional wholeness for which they have been created.

To provide a residential center and clinically based therapeutic programs for neglected, abused, and emotionally disturbed adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,986,948$2,640,124▼ $346,824
Land, Buildings, and Equipment, Net$2,135,987$2,245,737▲ $109,750
Savings and Temporary Cash Investments$859,214$866,256▲ $7,042
Accounts Receivable$382,346$382,436▲ $90
Cash and Non-Interest-Bearing Accounts$293,709$232,202▼ $61,507
Inventories for Sale or Use$56,126$37,433▼ $18,693
Prepaid Expenses and Deferred Charges$35,111$32,682▼ $2,429
Total Assets$6,749,441$6,436,870▼ $312,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,239$1,371,389▲ $694,150
Accounts Payable and Accrued Expenses$450,553$327,363▼ $123,190
Other Liabilities$20,491$16,242▼ $4,249
Total Liabilities$1,148,283$1,714,994▲ $566,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,772,730$3,911,234▼ $861,496
Net Assets With Donor Restrictions$828,428$810,642▼ $17,786
Total Net Assets Fund Balance$5,601,158$4,721,876▼ $879,282
Total Liabilities and Net Assets / Fund Balance$6,749,441$6,436,870▼ $312,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,580$2,262,092$4,065,672
Equipment$186,659$1,336,671$1,523,330
Other Land Buildings$151,190-$151,190
Land$104,308-$104,308
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WilliamsExecutive DirectorFT$62,729$62,729

Board Members and Trustees

NameTitle
Steve LoganPresident
Judge James RoweVice President
Barbara HoptaDirector
Delores CookDirector
Donald CookmanDirector
Dr Anna Pinckney-straightDirector
Frank JolliffeDirector
Gary BaldwinDirector
Jane JohnsonDirector
Jessica GibsonDirector
Mardi McmillanDirector
Nancy MartinDirector
Kathy ShottSecretary
Rodney WeikleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,876
Program Service Revenue
$3,282,563
Investment Income
$211,630
Other Revenue
$25,550
All Other Contributions
$286,876
Change in Net Assets
$-816,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,792,829
Revenue Not Reported on Financial Statements
$13,790
Revenue Not Reported on Form 990
$-62,862
Total Revenue per Audited Statements
$3,729,967
Total Revenue per Form 990
$3,806,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,754,037
Other Expenses$869,002
Total Fundraising Expense$40,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,199,084$547,544$25,204$2,771,832
Other Employee Benefits$479,651$133,605$5,498$618,754
Payroll Taxes$207,867$57,900$2,382$268,149
Occupancy$185,278$5,730-$191,008
Depreciation Depletion$140,237$15,582-$155,819
Insurance-$81,585-$81,585
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$26,765$23,850$7,101$57,716
Interest-$38,793-$38,793
Fees for Services Legal-$30,418-$30,418
Pension Plan Contributions$23,490$6,543$269$30,302
Travel$26,725--$26,725
Information Technology$9,835$12,076-$21,911
Fees for Services Other$2,378$12,808-$15,186
Fees for Service Investment Mgmnt Fees-$13,791-$13,791
Fees for Services Accounting-$11,800-$11,800
All Other Expenses$4,904$5,644-$10,548
Other Expenses$4,724$11,979-$4,724
Conferences and Meetings$3,009-$3$3,012
Total Functional Expenses$3,507,934$1,074,648$40,457$4,623,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,623,039
Expenses per Audited Statements$4,609,249
Total Expenses per Audited Statements$4,609,249
Expenses Not Reported on Financial Statements$13,790
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Management receives and reviews draft copies of form 990 provided by the preparing firm.”

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

“The policy of the board of directors is to address known conflicts of interests and urge members to report any possible conflicts so that appropriate action may be taken in the event of a required decision relative to the conflicted entity.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors conducts an annual evaluation of the executive director in compliance with regulations promulgated by the department of health and human services which licenses the organization to provide services for their common clients.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and forms 990 are maintained at the central offices of the organization and are available for public inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Davis-stuart Inc
EIN
55-0357022
Phone
3046475577
Address
163 COTTAGE DRIVE, LEWISBURG, WV 24901

Signing Officer

Name
Stephanie Williams
Title
Executive Director
Phone
3046475577
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Williams
Formed
1919
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
147
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01497228
IRS990/GrossReceiptsAmt05172342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012076
IRS990/InformationTechnologyGrp/ProgramServicesAmt09835
IRS990/InformationTechnologyGrp/TotalAmt021911
IRS990/InsuranceGrp/ManagementAndGeneralAmt081585
IRS990/InsuranceGrp/TotalAmt081585
IRS990/InterestGrp/ManagementAndGeneralAmt038793
IRS990/InterestGrp/TotalAmt038793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037433
IRS990/InvestmentIncomeGrp/ExclusionAmt076625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02986948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02640124
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03598763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245737
IRS990/LandBldgEquipCostOrOtherBssAmt05844500
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01365723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN SHOWING THE SPIRIT OF CHRIST, DAVIS-STUART IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES FIND THE SPIRITUAL, PHYSICAL, AND EMOTIONAL WHOLENESS FOR WHICH THEY HAVE BEEN CREATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01371389
IRS990/NetAssetsOrFundBalancesBOYAmt05601158
IRS990/NetAssetsOrFundBalancesEOYAmt04721876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04772730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03911234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05730
IRS990/OccupancyGrp/ProgramServicesAmt0185278
IRS990/OccupancyGrp/TotalAmt0191008
IRS990/OfficeExpensesGrp/FundraisingAmt07101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023850
IRS990/OfficeExpensesGrp/ProgramServicesAmt026765
IRS990/OfficeExpensesGrp/TotalAmt057716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618754
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING , SUPPLI
IRS990/OtherExpensesGrp/Desc1FARM COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, AND OTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011979
IRS990/OtherExpensesGrp/ProgramServicesAmt0193987
IRS990/OtherExpensesGrp/ProgramServicesAmt14724
IRS990/OtherExpensesGrp/TotalAmt0193987
IRS990/OtherExpensesGrp/TotalAmt111979
IRS990/OtherExpensesGrp/TotalAmt24724
IRS990/OtherLiabilitiesGrp/BOYAmt020491
IRS990/OtherLiabilitiesGrp/EOYAmt016242
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025550
IRS990/OtherRevenueTotalAmt025550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02199084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02771832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207867
IRS990/PayrollTaxesGrp/TotalAmt0268149
IRS990/PensionPlanContributionsGrp/FundraisingAmt0269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023490
IRS990/PensionPlanContributionsGrp/TotalAmt030302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032682
IRS990/PrincipalOfficerNm0STEPHANIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY AND MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/ MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FARM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02552411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333809
IRS990/PYOtherExpensesAmt0930928
IRS990/PYOtherRevenueAmt072035
IRS990/PYProgramServiceRevenueAmt03275275
IRS990/PYRevenuesLessExpensesAmt0-1002070
IRS990/PYSalariesCompEmpBnftPaidAmt04203916
IRS990/PYTotalExpensesAmt05134844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04132774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-816420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03282563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03569439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03726930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05530690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05234279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05256223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023317561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt023317561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03569439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03726930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05530690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05234279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05256223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023317561
IRS990ScheduleA/TotalSupportAmt024312264
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01803580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02262092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04065672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013790
IRS990ScheduleD/ExpensesSubtotalAmt04609249

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,436,870
Liabilities
$1,714,994
Net assets
$4,721,876
Revenue
$3,806,619
Expenses
$4,623,039
Net income
-$816,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.98$0.96$5.02$3.11$3.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.88$4.96$3.22$3.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.03$5.39$4.70$4.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.44$1.71$4.72$3.81$4.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.15$5.60$4.13$5.13$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.79$6.73$5.64$5.65$0.02
2017Summary only. Only limited summary data is available for this year.$7.15$0.59$6.55$5.43$5.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.70$6.35$5.48$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.71$6.55$5.68$5.24$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.50$6.27$4.96$4.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.48$5.97$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.40$5.85$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.31$5.55$4.98