Civic Intelligence

Job Squad Inc.

990 • Fiscal year 2021 • EIN 55-0651494

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.JOBSQUADINC.ORG

View Organization Page

102 Second StreetBridgeport, WV 26330

(304) 848-0850

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,720

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,722,936

Up $1,615,117 (+26%) from 2020

Net Assets

Up

$7,293,069

Up $1,665,275 (+30%) from 2020

Liabilities

Down

$429,867

Down $50,158 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$7,853,445

Up $696,760 (+9.7%) from 2020

Expenses

Down

$6,471,804

Down $283,190 (-4.2%) from 2020

Net Income

Up

$1,381,641

Up $979,950 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,582,728Liabilities 2011: $590,151Net Assets 2011: $992,5772011Assets 2012: $1,704,774Liabilities 2012: $472,092Net Assets 2012: $1,232,6822012Assets 2013: $1,958,579Liabilities 2013: $462,260Net Assets 2013: $1,496,3192013Assets 2014: $2,182,748Liabilities 2014: $367,684Net Assets 2014: $1,815,0642014Assets 2015: $2,355,541Liabilities 2015: $357,969Net Assets 2015: $1,997,5722015Assets 2016: $2,911,156Liabilities 2016: $352,606Net Assets 2016: $2,558,5502016Assets 2017: $3,744,855Liabilities 2017: $392,963Net Assets 2017: $3,351,8922017Assets 2018: $4,870,543Liabilities 2018: $408,987Net Assets 2018: $4,461,5562018Assets 2019: $5,747,213Liabilities 2019: $455,274Net Assets 2019: $5,291,9392019Assets 2020: $6,107,819Liabilities 2020: $480,025Net Assets 2020: $5,627,7942020Assets 2021: $7,722,936Liabilities 2021: $429,867Net Assets 2021: $7,293,0692021Assets 2022: $7,674,844Liabilities 2022: $361,794Net Assets 2022: $7,313,0502022Assets 2023: $8,663,801Liabilities 2023: $834,439Net Assets 2023: $7,829,3622023Assets 2024: $9,264,767Liabilities 2024: $807,433Net Assets 2024: $8,457,3342024Assets 2025: $13,001,926Liabilities 2025: $2,956,957Net Assets 2025: $10,044,9692025

Highlighted filing

2021

Assets$7,722,936
Liabilities$429,867
Net Assets$7,293,069
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,730,850Expenses 2011: $3,739,719Net Income 2011: -$8,8692011Revenue 2012: $3,882,847Expenses 2012: $3,642,742Net Income 2012: $240,1052012Expenses 2013: $3,593,5932013Revenue 2014: $3,949,806Expenses 2014: $3,637,623Net Income 2014: $312,1832014Revenue 2015: $4,091,397Expenses 2015: $3,908,245Net Income 2015: $183,1522015Revenue 2016: $4,979,842Expenses 2016: $4,424,004Net Income 2016: $555,8382016Revenue 2017: $5,946,135Expenses 2017: $5,165,105Net Income 2017: $781,0302017Revenue 2018: $6,722,502Expenses 2018: $5,614,164Net Income 2018: $1,108,3382018Revenue 2019: $7,094,125Expenses 2019: $6,294,490Net Income 2019: $799,6352019Revenue 2020: $7,156,685Expenses 2020: $6,754,994Net Income 2020: $401,6912020Revenue 2021: $7,853,445Expenses 2021: $6,471,804Net Income 2021: $1,381,6412021Revenue 2022: $8,287,475Expenses 2022: $7,545,458Net Income 2022: $742,0172022Revenue 2023: $8,867,606Expenses 2023: $8,427,791Net Income 2023: $439,8152023Revenue 2024: $10,144,949Expenses 2024: $9,555,053Net Income 2024: $589,8962024Revenue 2025: $11,936,004Expenses 2025: $11,678,808Net Income 2025: $257,1962025

Highlighted filing

2021

Revenue$7,853,445
Expenses$6,471,804
Net Income$1,381,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,866,161
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

To provide employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,562,583$4,600,088▲ $3,037,505
Cash and Non-Interest-Bearing Accounts$3,063,821$1,640,073▼ $1,423,748
Accounts Receivable$766,604$812,759▲ $46,155
Land, Buildings, and Equipment, Net$653,924$611,733▼ $42,191
Prepaid Expenses and Deferred Charges$16,360$22,996▲ $6,636
Pledges and Grants Receivable$18,480$9,240▼ $9,240
Total Assets$6,107,819$7,722,936▲ $1,615,117
Other Assets Total$26,047$26,047→ $0
Liabilities
Accounts Payable and Accrued Expenses$455,273$402,221▼ $53,052
Other Liabilities$3,568$16,038▲ $12,470
Mortgage Notes Payable Secured by Investment Property$21,184$11,608▼ $9,576
Total Liabilities$480,025$429,867▼ $50,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,627,794$7,293,069▲ $1,665,275
Total Net Assets Fund Balance$5,627,794$7,293,069▲ $1,665,275
Total Liabilities and Net Assets / Fund Balance$6,107,819$7,722,936▲ $1,615,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,676$1,118,373$1,426,049
Buildings$270,720$93,661$364,381
Leasehold Improvements$4,337$37,095$41,432
Land$29,000-$29,000
Other Land Buildings$0$18,304$18,304
Other Securities$4,600,088--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WomeldorffExecutive DirectorFT$120,720$120,720
Travis KlineExecutive DirectorFT$87,206$87,206
Amy AllenDirector of FinanceFT$49,000$49,000

Board Members and Trustees

NameTitle
Mike SieberChairman
Bonnie ThomasMember
Fred SiasMember
Kim HawesMember
Peggy AllmanMember
Russell FrancisMember
Jimmy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,066
Program Service Revenue
$6,887,051
Investment Income
$103,367
Other Revenue
$6,961
All Other Contributions
$84,000
Change in Net Assets
$1,381,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,853,728
Revenue Not Reported on Financial Statements
$-283
Revenue Not Reported on Form 990
$283,809
Other Revenue Adjustments
$-458
Total Revenue per Audited Statements
$8,137,537
Total Revenue per Form 990
$7,853,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,021,041
Other Expenses$1,450,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,309,341$194,622-$3,503,963
Other Employee Benefits$722,429$98,573-$821,002
Payroll Taxes$320,429$43,721-$364,150
Current Officers, Directors, Trustees, and Key Employees-$256,926-$256,926
Information Technology$211,859$31,171-$243,030
Occupancy$227,087--$227,087
Depreciation Depletion$141,911$15,768-$157,679
All Other Expenses$52,524$72,012-$124,536
Pension Plan Contributions$65,995$9,005-$75,000
Other Expenses$37,868$24,609-$62,477
Fees for Services Other-$24,624-$24,624
Travel$20,973$1,210-$22,183
Insurance$19,524$2,170-$21,694
Fees for Services Accounting-$17,450-$17,450
Interest$1,635--$1,635
Fees for Services Legal-$1,360-$1,360
Total Functional Expenses$5,617,625$854,179$0$6,471,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,471,804
Total Expenses per Audited Statements$6,471,804
Total Expenses per Form 990$6,471,804
Expenses Not Reported on Financial Statements$0
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
Deferred Income$16,038
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
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

“The organization's policy is for the form 990 to be reviewed by the director of finance, the executive director, and the secretary/treasurer of the organization's board.”

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

“The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's board members complete a conflict of interest statement annually. This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Job Squad Inc
EIN
55-0651494
Phone
3048480850
Address
102 SECOND STREET, BRIDGEPORT, WV 26330

Signing Officer

Name
Travis Kline
Title
Chief Executive Officer
Phone
3048480850
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Kline
Formed
1984
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year. The board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 498 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821002
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1NISH FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224609
IRS990/OtherExpensesGrp/ProgramServicesAmt0281298
IRS990/OtherExpensesGrp/ProgramServicesAmt1194569
IRS990/OtherExpensesGrp/ProgramServicesAmt210183
IRS990/OtherExpensesGrp/ProgramServicesAmt337868
IRS990/OtherExpensesGrp/TotalAmt0281298
IRS990/OtherExpensesGrp/TotalAmt1194569
IRS990/OtherExpensesGrp/TotalAmt271141
IRS990/OtherExpensesGrp/TotalAmt362477
IRS990/OtherLiabilitiesGrp/BOYAmt03568
IRS990/OtherLiabilitiesGrp/EOYAmt016038
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06961
IRS990/OtherRevenueTotalAmt06961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03309341
IRS990/OtherSalariesAndWagesGrp/TotalAmt03503963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320429
IRS990/PayrollTaxesGrp/TotalAmt0364150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065995
IRS990/PensionPlanContributionsGrp/TotalAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022996
IRS990/PrincipalOfficerNm0TRAVIS KLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06887051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06887051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061622
IRS990/PYOtherExpensesAmt01735896
IRS990/PYOtherRevenueAmt011865
IRS990/PYProgramServiceRevenueAmt06999198
IRS990/PYRevenuesLessExpensesAmt0401691
IRS990/PYSalariesCompEmpBnftPaidAmt05019098
IRS990/PYTotalExpensesAmt06754994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07156685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01381641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06997379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0757000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06887051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06999198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06963967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06196551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05709017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032755784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194322
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0257423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0285270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt033512784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06971051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07083198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07047967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06457551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05953017
IRS990ScheduleA/Total509Grp/TotalAmt033512784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07043064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07157431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07097676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06728719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05965486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033992376
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/BookValueAmt0270720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01118373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06471804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04600088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0283809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-283
IRS990ScheduleD/RevenueSubtotalAmt07853728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611733
IRS990ScheduleD/TotalBookValueSecuritiesAmt04600088
IRS990ScheduleD/TotalExpensesPerForm990Amt06471804
IRS990ScheduleD/TotalLiabilityAmt016038
IRS990ScheduleD/TotalRevenuePerForm990Amt07853445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08137537

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,722,936
Liabilities
$429,867
Net assets
$7,293,069
Revenue
$7,853,445
Expenses
$6,471,804
Net income
$1,381,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.0$11.9$11.7$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.81$8.46$10.1$9.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.83$7.83$8.87$8.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$8.29$7.55$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.43$7.29$7.85$6.47$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.48$5.63$7.16$6.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$7.09$6.29$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$6.72$5.61$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$5.95$5.17$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.35$2.56$4.98$4.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$4.09$3.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.82$3.95$3.64$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$3.59
2012Summary only. Only limited summary data is available for this year.$1.70$0.47$1.23$3.88$3.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.58$0.59$0.99$3.73$3.74$0.01