Civic Intelligence

The Extension Inc.

990 • Fiscal year 2019 • EIN 58-1915156

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileTHEEXTENSION.ORG
P O Box 793Marietta, GA 30061-0793

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,450,098

Up $573,457 (+31%) from 2018

Net Assets

Up

$1,981,850

Up $671,162 (+51%) from 2018

Liabilities

Down

$468,248

Down $97,705 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$2,121,209

Up $1,212,009 (+133%) from 2018

Expenses

Up

$1,453,653

Up $439,975 (+43%) from 2018

Net Income

Up

$667,556

Up $772,034 (+739%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,421,384Liabilities 2011: $859,886Net Assets 2011: $1,561,4982011Assets 2012: $2,307,525Liabilities 2012: $844,570Net Assets 2012: $1,462,9552012Assets 2013: $2,160,650Liabilities 2013: $822,626Net Assets 2013: $1,338,0242013Assets 2014: $2,152,251Liabilities 2014: $796,777Net Assets 2014: $1,355,4742014Assets 2015: $2,028,291Liabilities 2015: $528,977Net Assets 2015: $1,499,3142015Assets 2016: $1,989,397Liabilities 2016: $537,671Net Assets 2016: $1,451,7262016Assets 2017: $1,933,761Liabilities 2017: $529,318Net Assets 2017: $1,404,4432017Assets 2018: $1,876,641Liabilities 2018: $565,953Net Assets 2018: $1,310,6882018Assets 2019: $2,450,098Liabilities 2019: $468,248Net Assets 2019: $1,981,8502019Assets 2020: $2,523,779Liabilities 2020: $630,995Net Assets 2020: $1,892,7842020Assets 2021: $3,908,993Liabilities 2021: $428,258Net Assets 2021: $3,480,7352021Assets 2022: $8,938,510Liabilities 2022: $671,973Net Assets 2022: $8,266,5372022Assets 2023: $10,514,598Liabilities 2023: $1,356,334Net Assets 2023: $9,158,2642023Assets 2024: $10,618,398Liabilities 2024: $632,139Net Assets 2024: $9,986,2592024Assets 2025: $10,886,744Liabilities 2025: $971,358Net Assets 2025: $9,915,3862025

Highlighted filing

2019

Assets$2,450,098
Liabilities$468,248
Net Assets$1,981,850
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $920,0722011Expenses 2012: $920,7092012Expenses 2013: $952,2352013Revenue 2014: $968,796Expenses 2014: $961,117Net Income 2014: $7,6792014Revenue 2015: $1,156,200Expenses 2015: $1,010,136Net Income 2015: $146,0642015Revenue 2016: $939,393Expenses 2016: $985,251Net Income 2016: -$45,8582016Revenue 2017: $1,011,007Expenses 2017: $1,065,435Net Income 2017: -$54,4282017Revenue 2018: $909,200Expenses 2018: $1,013,678Net Income 2018: -$104,4782018Revenue 2019: $2,121,209Expenses 2019: $1,453,653Net Income 2019: $667,5562019Revenue 2020: $1,572,648Expenses 2020: $1,662,184Net Income 2020: -$89,5362020Revenue 2021: $3,567,088Expenses 2021: $2,000,390Net Income 2021: $1,566,6982021Revenue 2022: $4,154,653Expenses 2022: $2,549,078Net Income 2022: $1,605,5752022Revenue 2023: $3,247,393Expenses 2023: $2,742,380Net Income 2023: $505,0132023Revenue 2024: $4,661,809Expenses 2024: $3,889,804Net Income 2024: $772,0052024Revenue 2025: $4,292,221Expenses 2025: $4,377,370Net Income 2025: -$85,1492025

Highlighted filing

2019

Revenue$2,121,209
Expenses$1,453,653
Net Income$667,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,129,697
Mission and Program Overview

Mission

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and emergency winter shelter with related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,540$1,855,057▲ $234,517
Pledges and Grants Receivable$44,518$222,873▲ $178,355
Savings and Temporary Cash Investments$21,799$126,713▲ $104,914
Accounts Receivable$70,072$124,537▲ $54,465
Investments in Publicly Traded Securities$98,211$103,023▲ $4,812
Prepaid Expenses and Deferred Charges$12,931$13,999▲ $1,068
Total Assets$1,876,641$2,450,098▲ $573,457
Other Assets Total$8,570$3,896▼ $4,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,096$443,877▼ $101,219
Accounts Payable and Accrued Expenses$20,857$24,371▲ $3,514
Total Liabilities$565,953$468,248▼ $97,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,543$1,673,936▲ $421,393
Temporarily Rstr Net Assets$58,145$307,914▲ $249,769
Total Net Assets Fund Balance$1,310,688$1,981,850▲ $671,162
Total Liabilities and Net Assets / Fund Balance$1,876,641$2,450,098▲ $573,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,617$1,130,020$2,553,637
Other Land Buildings$168,911$229,928$398,839
Land$262,529-$262,529
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William HarperChairman
Paul StewartPast Chair
David SchwickerathVice-chair
Angela RobinsonDirector
Dana BoanDirector
Doug CraigDirector
Gene CorkDirector
John ScadutoDirector
Marnell SaundersDirector
Peter TennisDirector
Scott NationDirector
Sue AlexanderDirector
Tracy LawhornDirector
Kurt HeimSecretary
Daniel ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,091
Program Service Revenue
$1,084,333
Investment Income
$2,440
Other Revenue
$23,345
All Other Contributions
$1,000,799
Change in Net Assets
$667,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$202,000Acquisition Closing Stat
Real Estate Other1$25,000Acquisition Closing Stat
Total Noncash Contributions2$227,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,606
Total Revenue per Audited Statements
$2,124,815
Total Revenue per Form 990
$2,121,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,737
Salaries, Compensation, and Employee Benefits$691,916
Total Fundraising Expense$89,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,070$24,366$59,097$550,533
Depreciation Depletion$94,811$3,391-$98,202
Other Employee Benefits$77,382$4,037$9,791$91,210
Other Expenses$52,603$6,764$12,136$71,503
Occupancy$67,660$3,571$191$71,422
Payroll Taxes$42,566$2,221$5,386$50,173
All Other Expenses$44,668--$44,668
Office Expenses$18,144$14,758$460$33,362
Fees for Services Other$28,728$1,431$600$30,759
Interest$26,368$1,388-$27,756
Information Technology$24,500$2,113$444$27,057
Insurance$19,084$2,121-$21,205
Fees for Services Accounting$6,726$2,107$961$9,794
Fees for Service Investment Mgmnt Fees-$1,235-$1,235
Total Functional Expenses$1,289,725$74,182$89,746$1,453,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,653
Total Expenses per Audited Statements$1,453,653
Total Expenses per Form 990$1,453,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,802
Fundraising Direct Expenses$8,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment, Food, Silent Acution$26,802$26,802$2,450$24,352
Total Events$26,802$26,802$8,761$18,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is sent by e-mail to the directors.”

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

“Part iv line 12c there is a close working relationship amoung all the directors and the executive director such that if a conflict were to develop, it would be readily apparent. The conflict of interest policy is very clear and imposes displinary action on non-compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Part iv line 15a the organization compares compensation to similar type and size organizations by surveying other organizations. Part iv line 15b - the organization compares compensation to similar type and size organizations by surveying other organizations.”

Form 990, Part VI, Section C, Line 19

“Made available at the offices upon request”

Filing and Contact Details

Filer

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
P O BOX 793, MARIETTA, GA 30061-0793

Signing Officer

Name
William Harper
Title
Chairman
Phone
7704256776
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harper
Formed
1987
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
0

Preparer

Firm
Cerqueda Morgan & Collins Llp
Address
757 FRANKLIN GATEWAY, MARIETTA, GA 30067
Preparer
Robert T Morgan CPA
Phone
7704225554
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning: program service expenses 18,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,250. Payroll service: program service expenses 10,478. Management and general expenses 1,431. Fundraising expenses 600. Total expenses 12,509.”

Form 990, Part IX, Line 24E

“Pledge default: program service expenses 44,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,668.”

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IRS990/ActivityOrMissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08488
IRS990/FundraisingGrossIncomeAmt026802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02129697
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02113
IRS990/InformationTechnologyGrp/ProgramServicesAmt024500
IRS990/InformationTechnologyGrp/TotalAmt027057
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/ProgramServicesAmt019084
IRS990/InsuranceGrp/TotalAmt021205
IRS990/InterestGrp/ManagementAndGeneralAmt01388
IRS990/InterestGrp/ProgramServicesAmt026368
IRS990/InterestGrp/TotalAmt027756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01855057
IRS990/LandBldgEquipCostOrOtherBssAmt03215005
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443877
IRS990/NetAssetsOrFundBalancesBOYAmt01310688
IRS990/NetAssetsOrFundBalancesEOYAmt01981850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0324551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0191
IRS990/OccupancyGrp/ManagementAndGeneralAmt03571
IRS990/OccupancyGrp/ProgramServicesAmt067660
IRS990/OccupancyGrp/TotalAmt071422
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014758
IRS990/OfficeExpensesGrp/ProgramServicesAmt018144
IRS990/OfficeExpensesGrp/TotalAmt033362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08570
IRS990/OtherAssetsTotalGrp/EOYAmt03896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091210
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND MISC
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt212136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36764
IRS990/OtherExpensesGrp/ProgramServicesAmt0124539
IRS990/OtherExpensesGrp/ProgramServicesAmt1105252
IRS990/OtherExpensesGrp/ProgramServicesAmt289624
IRS990/OtherExpensesGrp/ProgramServicesAmt352603
IRS990/OtherExpensesGrp/TotalAmt0129406
IRS990/OtherExpensesGrp/TotalAmt1105453
IRS990/OtherExpensesGrp/TotalAmt289915
IRS990/OtherExpensesGrp/TotalAmt371503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt042566
IRS990/PayrollTaxesGrp/TotalAmt050173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013999
IRS990/PrincipalOfficerNm0WILLIAM HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0667556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05017071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0798559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05017071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05017071
IRS990ScheduleA/TotalSupportAmt05027948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02553637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01453653
IRS990ScheduleD/LandGrp/BookValueAmt0262529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398839
IRS990ScheduleD/RevenueNotReportedAmt03606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02121209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855057
IRS990ScheduleD/TotalExpensesPerForm990Amt01453653
IRS990ScheduleD/TotalRevenuePerForm990Amt02121209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453653
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08761

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,450,098
Liabilities
$468,248
Net assets
$1,981,850
Revenue
$2,121,209
Expenses
$1,453,653
Net income
$667,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.97$9.92$4.29$4.38$0.09
2024Summary only. Only limited summary data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
2023Summary only. Only limited summary data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.67$8.27$4.15$2.55$1.61
2021Summary only. Only limited summary data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.63$1.89$1.57$1.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$2.12$1.45$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.40$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.46$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.86$1.56$0.92