Civic Intelligence

Community Service Foundation

990 • Fiscal year 2020 • EIN 59-0866939

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.CSFHOME.ORG
925 Lakeview RoadClearwater, FL 33756

(727) 461-0618

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$69,849

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,358,697

Up $3,538,387 (+40%) from 2018

Net Assets

Down

$1,644,295

Down $93,112 (-5.4%) from 2018

Liabilities

Up

$10,714,402

Up $3,631,499 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$1,653,362

Up $560,575 (+51%) from 2018

Expenses

Up

$1,784,424

Up $676,742 (+61%) from 2018

Net Income

Down

-$131,062

Down $116,167 (-780%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2020

Assets$12,358,697
Liabilities$10,714,402
Net Assets$1,644,295
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2020

Revenue$1,653,362
Expenses$1,784,424
Net Income-$131,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,703,750
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,631,743$9,270,374▼ $361,369
Other Notes and Loans Receivable, Net$1,147,486$1,158,486▲ $11,000
Inventories for Sale or Use$234,687$234,687→ $0
Cash and Non-Interest-Bearing Accounts$108,790$210,355▲ $101,565
Investments in Publicly Traded Securities$149,771$152,134▲ $2,363
Intangible Assets-$106,393-
Prepaid Expenses and Deferred Charges$132,163$78,730▼ $53,433
Savings and Temporary Cash Investments$71,718--
Accounts Receivable$4,370$2,849▼ $1,521
Total Assets$12,621,662$12,358,697▼ $262,965
Other Assets Total$1,140,934$1,144,689▲ $3,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,695,188$10,573,195▼ $121,993
Other Liabilities$70,293$97,601▲ $27,308
Accounts Payable and Accrued Expenses$47,412$38,106▼ $9,306
Deferred Revenue$5,500$5,500→ $0
Total Liabilities$10,818,393$10,714,402▼ $103,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,124,560$1,124,560→ $0
Net Assets Without Donor Restrictions$678,709$519,735▼ $158,974
Total Net Assets Fund Balance$1,803,269$1,644,295▼ $158,974
Total Liabilities and Net Assets / Fund Balance$12,621,662$12,358,697▼ $262,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,966,576$2,530,705$9,497,281
Land$1,922,910-$1,922,910
Leasehold Improvements$317,665$530,135$847,800
Other Land Buildings$27,252$27,612$54,864
Equipment$35,971$9,762$45,733
Other Assets Org$20,129--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed ThiebeExecutive DirectorFT$57,057$12,792$69,849

Board Members and Trustees

NameTitle
Charles GargolaPresident
Lisa LanganVice President
Bill DrugashTrustee
Curtis ChambersTrustee
Derek C JohnsonTrustee
John Cunningham EsqTrustee
Susan LindelofTrustee
Harry JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,375
Program Service Revenue
$1,479,176
Investment Income
$80,892
Other Revenue
$39,919
All Other Contributions
$53,375
Change in Net Assets
$-131,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,292
Salaries, Compensation, and Employee Benefits$390,132
Total Fundraising Expense$30,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$391,453$17,671$6,182$415,306
Occupancy$377,725$13,917$5,965$397,607
Interest$235,418--$235,418
Other Salaries and Wages$193,086$19,974$8,877$221,937
Insurance$101,964$3,157$1,353$106,474
Other Employee Benefits$77,708$8,038$3,572$89,318
Current Officers, Directors, Trustees, and Key Employees$49,640$5,135$2,282$57,057
Payroll Taxes$18,984$1,964$872$21,820
Fees for Services Other-$19,204-$19,204
Office Expenses$17,843$658$282$18,783
Fees for Services Accounting-$8,032-$8,032
Travel$1,880$70$30$1,980
Other Expenses$2,559$220$1,218$1,218
Advertising$524--$524
Total Functional Expenses$1,654,908$98,883$30,633$1,784,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,364
Fundraising Direct Expenses$15,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,364$55,364$5,155$50,209
Total Events$55,364$55,364$15,445$39,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and Other Deposits$97,601
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 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

“Form 990 made available to board members for review prior to filing.”

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

“Board enforces policy requiring disclosure of any possible conflicts and addresses issues as they arise.”

Form 990, Part VI, Section B, Line 15

“Policy is to provide compensation that is competitive and reasonable to accomplish the organization's mission and tax-exempt purpose. The board reviews and determines the compensation of top management on an annual basis. It considers what is being done in comparable organizations and strives to be competitive while working within budget constraints.”

Form 990, Part VI, Section C, Line 18

“No documents are available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
59-0866939
Phone
7274610618
Address
925 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
Ed Thiebe
Title
Executive Director
Phone
7274610618
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thiebe
Formed
1957
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRASING AND PROMOTIO
IRS990/OtherExpensesGrp/FundraisingAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt0176317
IRS990/OtherExpensesGrp/ProgramServicesAmt19807
IRS990/OtherExpensesGrp/ProgramServicesAmt22559
IRS990/OtherExpensesGrp/TotalAmt0176317
IRS990/OtherExpensesGrp/TotalAmt110650
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt070293
IRS990/OtherLiabilitiesGrp/EOYAmt097601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01147486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01158486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt018984
IRS990/PayrollTaxesGrp/TotalAmt021820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078730
IRS990/PrincipalOfficerNm0ED THIEBE
IRS990/PriorPeriodAdjustmentsAmt0-27911
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039538
IRS990/PYOtherExpensesAmt0995289
IRS990/PYOtherRevenueAmt05430
IRS990/PYProgramServiceRevenueAmt01153260
IRS990/PYRevenuesLessExpensesAmt065862
IRS990/PYSalariesCompEmpBnftPaidAmt0323191
IRS990/PYTotalExpensesAmt01318480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01479176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01479176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt0478275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478275
IRS990ScheduleA/TotalSupportAmt0691041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06966576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02530705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09497281
IRS990ScheduleD/EquipmentGrp/BookValueAmt035971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045733
IRS990ScheduleD/LandGrp/BookValueAmt01922910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01922910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01124560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09270374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01144689
IRS990ScheduleD/TotalLiabilityAmt097601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04688
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ENFORCES POLICY REQUIRING DISCLOSURE OF ANY POSSIBLE CONFLICTS AND ADDRESSES ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS TO PROVIDE COMPENSATION THAT IS COMPETITIVE AND REASONABLE TO ACCOMPLISH THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE. THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF TOP MANAGEMENT ON AN ANNUAL BASIS. IT CONSIDERS WHAT IS BEING DONE IN COMPARABLE ORGANIZATIONS AND STRIVES TO BE COMPETITIVE WHILE WORKING WITHIN BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012621662
IRS990/TotalAssetsEOYAmt012358697
IRS990/TotalAssetsGrp/BOYAmt012621662
IRS990/TotalAssetsGrp/EOYAmt012358697

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,358,697
Liabilities
$10,714,402
Net assets
$1,644,295
Revenue
$1,653,362
Expenses
$1,784,424
Net income
-$131,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04