Civic Intelligence

The Extension Inc.

990 • Fiscal year 2021 • EIN 58-1915156

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 23, 2021

Organization ProfileTHEEXTENSION.ORG
PO Box 793Marietta, GA 30061

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

127%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$3,908,993

Flat from 2021

Net Assets

Flat

$3,480,735

Flat from 2021

Liabilities

Flat

$428,258

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Flat

$3,567,088

Flat from 2021

Expenses

Flat

$2,000,390

Flat from 2021

Net Income

Flat

$1,566,698

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2021

Assets$3,908,993
Liabilities$428,258
Net Assets$3,480,735
Open 2021 Filing

Operations Trend

Revenue Growth90th 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 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

2021

Revenue$3,567,088
Expenses$2,000,390
Net Income$1,566,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,567,088
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$1,631,507$2,000,189▲ $368,682
Cash and Non-Interest-Bearing Accounts$548,243$1,447,853▲ $899,610
Pledges and Grants Receivable$229,404$336,225▲ $106,821
Investments in Publicly Traded Securities$104,917$124,726▲ $19,809
Prepaid Expenses and Deferred Charges$9,708--
Total Assets$2,523,779$3,908,993▲ $1,385,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,453$371,421▼ $39,032
Unsecured Notes Loans Payable$151,400--
Other Liabilities$0$33,915▲ $33,915
Accounts Payable and Accrued Expenses$69,142$22,922▼ $46,220
Total Liabilities$630,995$428,258▼ $202,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,192$2,162,356▲ $537,164
Net Assets With Donor Restrictions$267,592$1,318,379▲ $1,050,787
Total Net Assets Fund Balance$1,892,784$3,480,735▲ $1,587,951
Total Liabilities and Net Assets / Fund Balance$2,523,779$3,908,993▲ $1,385,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,257$1,436,436-
Other Land Buildings$52,381$45,945-
Equipment$102,551$36,224-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William HarperChairman
Paul StewartPast Chair
David SchwickerathVice-chair
Carla JacksonDirector
Christ GruehnDirector
George a FosuDirector
Greg StoneDirector
John ScadutoDirector
Kurt HeimDirector
Marnell SaundersDirector
Michael UngerDirector
Reuben GreenDirector
Richard StringerDirector
Scott NationDirector
Shelley ElderDirector
Tracy LawhornDirector
Angela RobinsonSecretary
Daniel ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,597
Program Service Revenue
$130,450
Investment Income
$2,041
Other Revenue
$0
All Other Contributions
$1,585,353
Change in Net Assets
$1,566,698

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 Amount
Food Inventory65,087$99,351
Other Non Cash Contri Table1$4,000
Cars and Other Vehicles1$3,582
Total Noncash Contributions65,089$106,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,253
Total Revenue per Audited Statements
$3,588,341
Total Revenue per Form 990
$3,567,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,224
Other Expenses$914,166
Total Fundraising Expense$77,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,647$65,740$28,265$870,652
Other Employee Benefits$127,368$10,881$4,679$142,928
All Other Expenses$108,500$9,395$388$118,283
Depreciation Depletion$102,502$2,085$191$104,778
Other Expenses$56,383$25,988$6,780$89,151
Office Expenses$72,467$11,236$186$83,889
Payroll Taxes$64,736$5,531$2,377$72,644
Insurance$54,322$5,071$822$60,215
Advertising$105$936$25,404$26,445
Interest$16,428$1,264-$17,692
Fees for Services Accounting$12,400$3,100-$15,500
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Total Functional Expenses$1,779,236$143,260$77,894$2,000,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,390
Total Expenses per Audited Statements$2,000,390
Total Expenses per Form 990$2,000,390
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
Accrued Expenses$33,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“There is a close working relationship among 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 disciplinary action on non-compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Line 15a: the organization compares compensation to similar type and size organizations by surveying other organizations. Line 15b: the organization compares conpensation 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
PO BOX 793, MARIETTA, GA 30061

Signing Officer

Name
Tyler Driver
Title
Chairman
Phone
4043725739
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harper
Formed
1987
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
767

Preparer

Firm
Connally Jordan & Associates P C
Address
8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
Preparer
Andrew Jordan
Phone
7709202890
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01842247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03567088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0822
IRS990/InsuranceGrp/ManagementAndGeneralAmt05071
IRS990/InsuranceGrp/ProgramServicesAmt054322
IRS990/InsuranceGrp/TotalAmt060215
IRS990/InterestGrp/ManagementAndGeneralAmt01264
IRS990/InterestGrp/ProgramServicesAmt016428
IRS990/InterestGrp/TotalAmt017692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01518605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000189
IRS990/LandBldgEquipCostOrOtherBssAmt03518794
IRS990/LegalDomicileStateCd0GA
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/BOYAmt0410453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371421
IRS990/NetAssetsOrFundBalancesBOYAmt01892784
IRS990/NetAssetsOrFundBalancesEOYAmt03480735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01625192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02162356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106932
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011236
IRS990/OfficeExpensesGrp/ProgramServicesAmt072467
IRS990/OfficeExpensesGrp/TotalAmt083889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142928
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND MISC
IRS990/OtherExpensesGrp/FundraisingAmt08802
IRS990/OtherExpensesGrp/FundraisingAmt16780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325988
IRS990/OtherExpensesGrp/ProgramServicesAmt0174919
IRS990/OtherExpensesGrp/ProgramServicesAmt1120861
IRS990/OtherExpensesGrp/ProgramServicesAmt291598
IRS990/OtherExpensesGrp/ProgramServicesAmt356383
IRS990/OtherExpensesGrp/TotalAmt0184213
IRS990/OtherExpensesGrp/TotalAmt1120870
IRS990/OtherExpensesGrp/TotalAmt291686
IRS990/OtherExpensesGrp/TotalAmt389151
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870652
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt064736
IRS990/PayrollTaxesGrp/TotalAmt072644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09708
IRS990/PrincipalOfficerNm0WILLIAM HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01424297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25660
IRS990/PYOtherExpensesAmt0763698
IRS990/PYOtherRevenueAmt021739
IRS990/PYProgramServiceRevenueAmt0152272
IRS990/PYRevenuesLessExpensesAmt0-89536
IRS990/PYSalariesCompEmpBnftPaidAmt0898486
IRS990/PYTotalExpensesAmt01662184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01566698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03434597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01424297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08378695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt08378695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03434597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08378695
IRS990ScheduleA/TotalSupportAmt08392431
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436436
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03265189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02000390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt021253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03567088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000189
IRS990ScheduleD/TotalExpensesPerForm990Amt02000390
IRS990ScheduleD/TotalLiabilityAmt033915
IRS990ScheduleD/TotalRevenuePerForm990Amt03567088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03588341

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908,993
Liabilities
$428,258
Net assets
$3,480,735
Revenue
$3,567,088
Expenses
$2,000,390
Net income
$1,566,698
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
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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