Civic Intelligence

The Empowerment Center

990 • Fiscal year 2017 • EIN 56-2509441

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileEMPOWERMENTCENTERNV.COM
7400 S Virginia StReno, NV 89511

(775) 853-5441

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,137

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,186,736

Up $69,889 (+6.3%) from 2016

Net Assets

Up

$1,175,682

Up $71,517 (+6.5%) from 2016

Liabilities

Down

$11,054

Down $1,628 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$727,425

Up $387,752 (+114%) from 2016

Expenses

Up

$655,910

Up $262,126 (+67%) from 2016

Net Income

Up

$71,515

Up $125,626 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,083,930Liabilities 2011: $169,707Net Assets 2011: $914,2232011Assets 2012: $1,100,378Liabilities 2012: $105,163Net Assets 2012: $995,2152012Assets 2013: $1,124,164Liabilities 2013: $37,445Net Assets 2013: $1,086,7192013Assets 2014: $1,297,101Liabilities 2014: $10,008Net Assets 2014: $1,287,0932014Assets 2015: $1,167,440Liabilities 2015: $9,162Net Assets 2015: $1,158,2782015Assets 2016: $1,116,847Liabilities 2016: $12,682Net Assets 2016: $1,104,1652016Assets 2017: $1,186,736Liabilities 2017: $11,054Net Assets 2017: $1,175,6822017Assets 2018: $1,181,044Liabilities 2018: $13,704Net Assets 2018: $1,167,3402018Assets 2019: $3,136,719Liabilities 2019: $12,344Net Assets 2019: $3,124,3752019Assets 2020: $3,807,971Liabilities 2020: $14,301Net Assets 2020: $3,793,6702020Assets 2021: $3,720,189Liabilities 2021: $240,116Net Assets 2021: $3,480,0732021Assets 2022: $4,484,396Liabilities 2022: $697,934Net Assets 2022: $3,786,4622022Assets 2023: $7,624,890Liabilities 2023: $359,728Net Assets 2023: $7,265,1622023Assets 2024: $18,449,251Liabilities 2024: $155,558Net Assets 2024: $18,293,6932024

Highlighted filing

2017

Assets$1,186,736
Liabilities$11,054
Net Assets$1,175,682
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,6392011Expenses 2012: $278,7972012Revenue 2013: $368,059Expenses 2013: $276,555Net Income 2013: $91,5042013Revenue 2014: $533,972Expenses 2014: $333,598Net Income 2014: $200,3742014Revenue 2015: $232,750Expenses 2015: $361,565Net Income 2015: -$128,8152015Revenue 2016: $339,673Expenses 2016: $393,784Net Income 2016: -$54,1112016Revenue 2017: $727,425Expenses 2017: $655,910Net Income 2017: $71,5152017Revenue 2018: $820,988Expenses 2018: $829,330Net Income 2018: -$8,3422018Revenue 2019: $2,884,623Expenses 2019: $927,588Net Income 2019: $1,957,0352019Revenue 2020: $1,382,766Expenses 2020: $989,017Net Income 2020: $393,7492020Revenue 2021: $1,702,397Expenses 2021: $1,739,661Net Income 2021: -$37,2642021Revenue 2022: $2,316,242Expenses 2022: $2,117,701Net Income 2022: $198,5412022Revenue 2023: $3,631,395Expenses 2023: $1,952,831Net Income 2023: $1,678,5642023Revenue 2024: $13,057,058Expenses 2024: $2,028,527Net Income 2024: $11,028,5312024

Highlighted filing

2017

Revenue$727,425
Expenses$655,910
Net Income$71,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$727,425
Mission and Program Overview

Mission

Providing recovering addicts and alcoholics the highest probability of long term success through a 12-step recovery-oriented process with safe and sober housing and support services.

To provide safe and sober housing to recovering addicts and alcoholics with services, support and commitment to our client's long term success using a 12-step recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,104,165$1,175,682▲ $71,517
Land, Buildings, and Equipment, Net$1,016,874$1,012,169▼ $4,705
Savings and Temporary Cash Investments$94,288$147,064▲ $52,776
Cash and Non-Interest-Bearing Accounts$5,685$27,503▲ $21,818
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,116,847$1,186,736▲ $69,889
Other Assets Total-$0-
Liabilities
Other Liabilities$12,682$11,054▼ $1,628
Total Liabilities$12,682$11,054▼ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,165$1,175,682▲ $71,517
Total Liabilities and Net Assets / Fund Balance$1,116,847$1,186,736▲ $69,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$536,742$109,081$645,823
Other Land Buildings$83,306$429,725$513,031
Buildings$208,607$38,238$246,845
Land$163,451-$163,451
Equipment$20,063$51,346$71,409
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne De CarloExecutive DirectorFT$73,137$73,137
Steve MaxwellProgram DirectorFT$39,340$39,340

Board Members and Trustees

NameTitle
Eric BoonePresident
Erin SnellVice President
Frank De CarloBoard Emeritus
Jon BenedettiBoard Member
Kelly TestolinBoard Member
Marianne CascioBoard Member
Timothy Coughlin MdBoard Member
Judi SandallSecretary
Sandy CartlidgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,258
Program Service Revenue
$80,062
Investment Income
$105
Other Revenue
$0
All Other Contributions
$44,255
Change in Net Assets
$71,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,091
Salaries, Compensation, and Employee Benefits$300,819
Total Fundraising Expense$4,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,661--$138,661
Current Officers, Directors, Trustees, and Key Employees-$112,477-$112,477
Depreciation Depletion$93,370$1,798-$95,168
Occupancy$69,055--$69,055
Fees for Services Management$61,371$7,157-$68,528
Payroll Taxes$16,562$13,550-$30,112
Fees for Services Other-$24,209$4,358$28,567
Insurance$18,466$1,295-$19,761
Other Employee Benefits$19,569--$19,569
Office Expenses$9,332$3,110-$12,442
Fees for Services Accounting-$11,369-$11,369
Travel$8,962--$8,962
Advertising$5,931--$5,931
Interest-$766-$766
Other Expenses$284--$284
Total Functional Expenses$475,821$175,731$4,358$655,910
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
Payroll Liabilities$5,794
Client Deposits$5,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank de carlo and roxanne de carlo are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board members oversee the operations of the non-profit organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of directors vote on any incoming members to be elected.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Majority vote is required on all decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed the tax return prior to filing.”

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

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors votes on all compensation and hiring.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Empowerment Center
EIN
56-2509441
Phone
7758535441
Address
7400 S VIRGINIA ST, RENO, NV 89511

Signing Officer

Name
Eric Boone
Title
President
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
7

Preparer

Firm
Cartlidge Cartlidge & Co LLC
Address
5865 TYRONE RD SUITE 101, RENO, NV 89502
Preparer
Albert E Cartlidge Iii
Phone
7758263496
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Amended Explanation

“Original form 990 part ix statement of functional expenses were classified incorrectly. This amended form 990 part ix correctly classifies the functional expenses to the column they should be applied to according to the board of directors.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012169
IRS990/LandBldgEquipCostOrOtherBssAmt01640559
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND SOBER HOUSING TO RECOVERING ADDICTS AND ALCOHOLICS WITH SERVICES, SUPPORT AND COMMITMENT TO OUR CLIENT'S LONG TERM SUCCESS USING A 12-STEP RECOVERY PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01104165
IRS990/NetAssetsOrFundBalancesEOYAmt01175682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069055
IRS990/OccupancyGrp/TotalAmt069055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt09332
IRS990/OfficeExpensesGrp/TotalAmt012442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019569
IRS990/OtherExpensesGrp/Desc0MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2WORKER COMPENSATION INS
IRS990/OtherExpensesGrp/ProgramServicesAmt033395
IRS990/OtherExpensesGrp/ProgramServicesAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt2284
IRS990/OtherExpensesGrp/TotalAmt033395
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/OtherExpensesGrp/TotalAmt2284
IRS990/OtherLiabilitiesGrp/BOYAmt012682
IRS990/OtherLiabilitiesGrp/EOYAmt011054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013550
IRS990/PayrollTaxesGrp/ProgramServicesAmt016562
IRS990/PayrollTaxesGrp/TotalAmt030112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246378
IRS990/PYProgramServiceRevenueAmt0117055
IRS990/PYRevenuesLessExpensesAmt0-54111
IRS990/PYSalariesCompEmpBnftPaidAmt0147406
IRS990/PYTotalExpensesAmt0393784
IRS990/PYTotalRevenueAmt0339673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01104165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01175682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01492151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02199797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366218
IRS990ScheduleA/Total509Grp/TotalAmt02199797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246845
IRS990ScheduleD/EquipmentGrp/BookValueAmt020063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071409
IRS990ScheduleD/LandGrp/BookValueAmt0163451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012169
IRS990ScheduleD/TotalLiabilityAmt011054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,186,736
Liabilities
$11,054
Net assets
$1,175,682
Revenue
$727,425
Expenses
$655,910
Net income
$71,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.3$13.1$2.03$11.0
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.36$7.27$3.63$1.95$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.79$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$1.70$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$1.38$0.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$2.88$0.93$1.96
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.53$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.35