Civic Intelligence

Stevens Center

990 • Fiscal year 2022 • EIN 58-1876520

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileN/A
1576 Kelly DriveSanford, NC 27330

(919) 776-4048

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,657,908

Up $20,101 (+0.6%) from 2021

Net Assets

Up

$3,509,618

Up $8,986 (+0.3%) from 2021

Liabilities

Up

$148,290

Up $11,115 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$3,706,513

Up $304,290 (+8.9%) from 2021

Expenses

Up

$3,400,142

Up $260,064 (+8.3%) from 2021

Net Income

Up

$306,371

Up $44,226 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,176,150Liabilities 2010: $97,606Net Assets 2010: $1,078,5442010Assets 2011: $1,244,396Liabilities 2011: $140,853Net Assets 2011: $1,103,5432011Assets 2012: $1,338,078Liabilities 2012: $182,686Net Assets 2012: $1,155,3922012Assets 2013: $1,400,317Liabilities 2013: $201,979Net Assets 2013: $1,198,3382013Assets 2014: $1,891,476Liabilities 2014: $221,661Net Assets 2014: $1,669,8152014Assets 2015: $1,934,234Liabilities 2015: $43,082Net Assets 2015: $1,891,1522015Assets 2016: $2,214,640Liabilities 2016: $110,500Net Assets 2016: $2,104,1402016Assets 2017: $2,432,073Liabilities 2017: $60,520Net Assets 2017: $2,371,5532017Assets 2018: $2,715,252Liabilities 2018: $59,911Net Assets 2018: $2,655,3412018Assets 2019: $2,994,819Liabilities 2019: $66,282Net Assets 2019: $2,928,5372019Assets 2020: $3,318,223Liabilities 2020: $123,107Net Assets 2020: $3,195,1162020Assets 2021: $3,637,807Liabilities 2021: $137,175Net Assets 2021: $3,500,6322021Assets 2022: $3,657,908Liabilities 2022: $148,290Net Assets 2022: $3,509,6182022Assets 2023: $4,428,202Liabilities 2023: $142,991Net Assets 2023: $4,285,2112023Assets 2024: $4,575,534Liabilities 2024: $185,419Net Assets 2024: $4,390,1152024

Highlighted filing

2022

Assets$3,657,908
Liabilities$148,290
Net Assets$3,509,618
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $774,4422010Expenses 2011: $935,4452011Expenses 2012: $1,041,0932012Revenue 2013: $1,323,173Expenses 2013: $1,274,874Net Income 2013: $48,2992013Revenue 2014: $1,924,967Expenses 2014: $1,452,266Net Income 2014: $472,7012014Revenue 2015: $1,732,123Expenses 2015: $1,635,116Net Income 2015: $97,0072015Revenue 2016: $2,284,402Expenses 2016: $2,089,906Net Income 2016: $194,4962016Revenue 2017: $2,648,791Expenses 2017: $2,430,673Net Income 2017: $218,1182017Revenue 2018: $3,106,463Expenses 2018: $2,766,021Net Income 2018: $340,4422018Revenue 2019: $3,206,465Expenses 2019: $2,975,372Net Income 2019: $231,0932019Revenue 2020: $3,292,347Expenses 2020: $3,077,004Net Income 2020: $215,3432020Revenue 2021: $3,402,223Expenses 2021: $3,140,078Net Income 2021: $262,1452021Revenue 2022: $3,706,513Expenses 2022: $3,400,142Net Income 2022: $306,3712022Revenue 2023: $4,261,847Expenses 2023: $3,486,254Net Income 2023: $775,5932023Revenue 2024: $3,551,774Expenses 2024: $3,446,870Net Income 2024: $104,9042024

Highlighted filing

2022

Revenue$3,706,513
Expenses$3,400,142
Net Income$306,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$4,092,240
Mission and Program Overview

Mission

Providing personalized support for individuals with developmental disabilities to live fulfilling lives in a welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,944,139$1,645,673▼ $298,466
Land, Buildings, and Equipment, Net$838,026$831,264▼ $6,762
Savings and Temporary Cash Investments$157,793$459,807▲ $302,014
Cash and Non-Interest-Bearing Accounts$569,665$383,800▼ $185,865
Accounts Receivable$96,705$310,067▲ $213,362
Prepaid Expenses and Deferred Charges$25,479$21,297▼ $4,182
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,637,807$3,657,908▲ $20,101
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,175$148,288▲ $11,113
Other Liabilities-$2-
Total Liabilities$137,175$148,290▲ $11,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,632$3,509,618▲ $8,986
Total Net Assets Fund Balance$3,500,632$3,509,618▲ $8,986
Total Liabilities and Net Assets / Fund Balance$3,637,807$3,657,908▲ $20,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,427$439,336$853,763
Other Land Buildings$313,192$189,557$502,749
Leasehold Improvements$69,769$54,338$124,107
Equipment$3,454$110,103$113,557
Land$30,422-$30,422
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jj Cuff JrPresident
Anna StinsonVice President
Barbara KellerDirector
Brad SalmonDirector
Mark NeumanDirector
Susan HincksDirector
Yesenia De SantiagoDirector
Cathy SwindellSecretary
Jean DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,376
Program Service Revenue
$3,281,688
Investment Income
$16,976
Other Revenue
$84,473
All Other Contributions
$15,528
Change in Net Assets
$306,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,936,703
Other Expenses$463,439
Total Fundraising Expense$10,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,458,031$117,749$9,078$2,584,858
Payroll Taxes$186,289$8,868$694$195,851
Other Employee Benefits$123,772$6,355-$130,127
Fees for Services Other$73,555--$73,555
Insurance$28,863$17,886$63$46,812
All Other Expenses$37,406$4,672$653$42,731
Depreciation Depletion$41,320--$41,320
Travel$37,922$180$36$38,138
Occupancy$31,210--$31,210
Fees for Services Accounting$16,516$11,596-$28,112
Other Expenses$27,644$12,941-$27,644
Pension Plan Contributions$20,750$5,117-$25,867
Fees for Service Investment Mgmnt Fees-$15,779-$15,779
Office Expenses$3,335$3,199-$6,534
Advertising$3,850-$50$3,900
Conferences and Meetings$1,149$20-$1,169
Total Functional Expenses$3,184,755$204,813$10,574$3,400,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,163
Fundraising Direct Expenses$10,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,163$30,163$10,389$19,774
Total Events$30,163$30,163$10,389$19,774
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The form 990 is given to every board member for review at the meeting following the completion of the form. Once review of the form is completed by the board members and any issues are addresssed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their code of ethics polich which is signed by the board. It is enforced.”

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

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Stevens Center
EIN
58-1876520
Phone
9197764048
Address
1576 KELLY DRIVE, SANFORD, NC 27330

Signing Officer

Name
Roger Bailey
Title
Executive Director
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
134

Preparer

Firm
J Singh CPA Pa
Address
1103 WOODLAND AVE, SANFORD, NC 27330
Preparer
Jyoti Singh
Phone
9197747424
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principals require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The seevens center has no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 515 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/LandBldgEquipCostOrOtherBssAmt01624598
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375338
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABALITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03500632
IRS990/NetAssetsOrFundBalancesEOYAmt03509618
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019774
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064699
IRS990/NetUnrlzdGainsLossesInvstAmt0-297385
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03500632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03509618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031210
IRS990/OccupancyGrp/TotalAmt031210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03199
IRS990/OfficeExpensesGrp/ProgramServicesAmt03335
IRS990/OfficeExpensesGrp/TotalAmt06534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130127
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTS -TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212941
IRS990/OtherExpensesGrp/ProgramServicesAmt041787
IRS990/OtherExpensesGrp/ProgramServicesAmt133258
IRS990/OtherExpensesGrp/ProgramServicesAmt218098
IRS990/OtherExpensesGrp/ProgramServicesAmt327644
IRS990/OtherExpensesGrp/TotalAmt042200
IRS990/OtherExpensesGrp/TotalAmt133296
IRS990/OtherExpensesGrp/TotalAmt231039
IRS990/OtherExpensesGrp/TotalAmt327644
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186289
IRS990/PayrollTaxesGrp/TotalAmt0195851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020750
IRS990/PensionPlanContributionsGrp/TotalAmt025867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ONE ON ONE SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc1STEPPING STONES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02819403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02819403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462285
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443326
IRS990/PYOtherRevenueAmt076241
IRS990/PYProgramServiceRevenueAmt03016108
IRS990/PYRevenuesLessExpensesAmt0262145
IRS990/PYSalariesCompEmpBnftPaidAmt02696752
IRS990/PYTotalExpensesAmt03140078
IRS990/PYTotalRevenueAmt03402223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064699
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03024881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02959909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02842326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08827116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291972
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt09611428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03220640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02986847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02862945
IRS990ScheduleA/Total509Grp/TotalAmt09611428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03292347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03049366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02923426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010095590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853763
IRS990ScheduleD/EquipmentGrp/BookValueAmt03454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,657,908
Liabilities
$148,290
Net assets
$3,509,618
Revenue
$3,706,513
Expenses
$3,400,142
Net income
$306,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.19$4.39$3.55$3.45$0.10
2023Summary only. Only limited summary data is available for this year.$4.43$0.14$4.29$4.26$3.49$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$3.71$3.40$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$3.40$3.14$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$3.29$3.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.07$2.93$3.21$2.98$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$3.11$2.77$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$2.65$2.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$2.28$2.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.73$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.89$0.22$1.67$1.92$1.45$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$0.77