Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2020 • EIN 59-1773738

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 29, 2021

Organization Profilewww.lehighcommunityservices.com
201 Plaza Dr Suite 3Lehigh Acres, FL 33936

(239) 369-5818

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,680

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$890,870

Up $58,448 (+7.0%) from 2019

Net Assets

Up

$851,490

Up $27,727 (+3.4%) from 2019

Liabilities

Up

$39,380

Up $30,721 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$560,489

Up $37,196 (+7.1%) from 2019

Expenses

Up

$532,762

Up $719 (+0.1%) from 2019

Net Income

Up

$27,727

Up $36,477 (+417%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $401,719Liabilities 2010: $34,089Net Assets 2010: $367,6302010Assets 2011: $665,963Liabilities 2011: $11,925Net Assets 2011: $654,0382011Assets 2012: $616,293Liabilities 2012: $607Net Assets 2012: $615,6862012Assets 2013: $629,946Liabilities 2013: $7,555Net Assets 2013: $622,3912013Assets 2014: $842,220Liabilities 2014: $8,309Net Assets 2014: $833,9112014Assets 2015: $933,867Liabilities 2015: $6,476Net Assets 2015: $927,3912015Assets 2016: $912,904Liabilities 2016: $7,273Net Assets 2016: $905,6312016Assets 2017: $929,942Liabilities 2017: $9,911Net Assets 2017: $920,0312017Assets 2018: $834,021Liabilities 2018: $3,613Net Assets 2018: $830,4082018Assets 2019: $832,422Liabilities 2019: $8,659Net Assets 2019: $823,7632019Assets 2020: $890,870Liabilities 2020: $39,380Net Assets 2020: $851,4902020Assets 2021: $902,362Liabilities 2021: $10,637Net Assets 2021: $891,7252021Assets 2022: $749,854Liabilities 2022: $11,217Net Assets 2022: $738,6372022Assets 2023: $751,316Liabilities 2023: $20,516Net Assets 2023: $730,8002023Assets 2024: $750,776Liabilities 2024: $42,907Net Assets 2024: $707,8692024

Highlighted filing

2020

Assets$890,870
Liabilities$39,380
Net Assets$851,490
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $463,638Expenses 2010: $225,976Net Income 2010: $237,6622010Expenses 2011: $177,2712011Expenses 2012: $210,7672012Revenue 2013: $249,290Expenses 2013: $242,588Net Income 2013: $6,7022013Revenue 2014: $470,710Expenses 2014: $284,216Net Income 2014: $186,4942014Revenue 2015: $410,127Expenses 2015: $316,647Net Income 2015: $93,4802015Revenue 2016: $386,561Expenses 2016: $408,321Net Income 2016: -$21,7602016Revenue 2017: $470,756Expenses 2017: $456,356Net Income 2017: $14,4002017Revenue 2018: $454,627Expenses 2018: $544,250Net Income 2018: -$89,6232018Revenue 2019: $523,293Expenses 2019: $532,043Net Income 2019: -$8,7502019Revenue 2020: $560,489Expenses 2020: $532,762Net Income 2020: $27,7272020Revenue 2021: $517,168Expenses 2021: $524,216Net Income 2021: -$7,0482021Revenue 2022: $426,272Expenses 2022: $579,360Net Income 2022: -$153,0882022Revenue 2023: $462,176Expenses 2023: $511,679Net Income 2023: -$49,5032023Revenue 2024: $314,966Expenses 2024: $311,427Net Income 2024: $3,5392024

Highlighted filing

2020

Revenue$560,489
Expenses$532,762
Net Income$27,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$566,822
Mission and Program Overview

Mission

Lehigh Community Services, Inc. provides referrals to agencies as well as emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

To provide emergency services to residents of the community while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$354,735-
Land, Buildings, and Equipment, Net$343,633$332,936▼ $10,697
Savings and Temporary Cash Investments$381,220$138,203▼ $243,017
Investments Other Securities$24,525$24,270▼ $255
Cash and Non-Interest-Bearing Accounts$66,809$20,869▼ $45,940
Inventories for Sale or Use$9,694$15,823▲ $6,129
Prepaid Expenses and Deferred Charges$4,941$3,034▼ $1,907
Accounts Receivable$600--
Total Assets$832,422$890,870▲ $58,448
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,500-
Accounts Payable and Accrued Expenses$8,659$7,880▼ $779
Total Liabilities$8,659$39,380▲ $30,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,501$519,945▲ $33,444
Net Assets With Donor Restrictions$337,262$331,545▼ $5,717
Total Net Assets Fund Balance$823,763$851,490▲ $27,727
Total Liabilities and Net Assets / Fund Balance$832,422$890,870▲ $58,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,524$96,165$376,689
Equipment$16,915$27,908$44,823
Land$26,750-$26,750
Leasehold Improvements$8,747$7,480$16,227
Other Assets Org$1,000--
Other Securities$24,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,525-▲ $770$1,025$24,270
2019$25,719-▼ $174$1,020$24,525
2018$25,943-▲ $804$1,028$25,719
2017$24,732-▲ $2,268$1,057$25,943
2016$24,080-▲ $1,721$1,069$24,732
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PeplowExecutive DirectorFT$52,680$52,680

Board Members and Trustees

NameTitle
Melissa BarryDirectorChairman
Manuel Mora DiazDirectorVice Chairman
Carrie ChaseDirector
David DeetscreekDirector
Doris MooreDirector
Jim LindseyDirector
JoAnn OienDirector
Ralph Butch SwankDirector
Robyn RoccoDirector
William RoseberryDirector
Josh SherrellDirectorSecretary
Inke SchirrmacherDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,732
Program Service Revenue
$0
Investment Income
$28,713
Other Revenue
$6,044
All Other Contributions
$423,132
Change in Net Assets
$27,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$294,784Fair Market Value (FMV)
Total Noncash Contributions$294,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,489
Total Revenue per Audited Statements
$560,489
Total Revenue per Form 990
$560,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,927
Salaries, Compensation, and Employee Benefits$152,574
Other Expenses$59,261
Total Fundraising Expense$7,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$320,927--$320,927
Other Salaries and Wages$83,884$9,868$4,935$98,687
Current Officers, Directors, Trustees, and Key Employees$36,199$4,259$2,129$42,587
Depreciation Depletion$12,026$4,009-$16,035
Payroll Taxes$9,605$1,130$565$11,300
Insurance$4,823$1,608-$6,431
Office Expenses$4,689$1,250$313$6,252
Fees for Services Accounting$3,005$3,005-$6,010
All Other Expenses$2,115$699$19$2,833
Travel$2,083$694-$2,777
Other Expenses$390$130-$520
Information Technology$95$32-$127
Total Functional Expenses$493,548$31,253$7,961$532,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,762
Total Expenses per Audited Statements$532,762
Total Expenses per Form 990$532,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,377
Fundraising Direct Expenses$6,333
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“The Treasurer & Executive Director review the draft. The 990 is presented to the Board of Directors for review and signed by the Board President before being e-filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by the Board and signed by the Board Members annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of Directors. Similar positions in the area are used for comparison. Education and experience are factors in evaluating compensation.”

Other officer or key employee compensation Part VI line 15B

“Officers and Board Members are unpaid volunteers. Employees compensation is comparable to wages of similar non-profit organizations.”

Governing documents etc available to public Part VI line 19

“The 990 and documents are available by request at the Organizations office.”

Filing and Contact Details

Filer

Filer Name
Lehigh Community Services Inc
EIN
59-1773738
Address
201 Plaza Dr Suite 3, Lehigh Acres, FL 33936

Signing Officer

Name
Manuel Mora Diaz
Title
Chairman
Phone
2393695818
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
194

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

General explanation attachment

“There are 12 Directors listed in Part VII, Compensation of Officers, but only 10 are listed in Part VI, Lines 1a and 1b because during the year, Robyn Rocco, Director, and Jim Lindsey, Director resigned from the Board. The Chairman during the fiscal reporting period was Melissa Barry as reported in Part VII Compensation of Officers. At the time of preparation of Form 990, Manuel Mora Diaz was the Chairman and signer of the tax return.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use for endowmemt funds will be for operations and programs including assisting people needing food, help with water, electric utility bills, and rent.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032
IRS990/InformationTechnologyGrp/ProgramServicesAmt095
IRS990/InformationTechnologyGrp/TotalAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt04823
IRS990/InsuranceGrp/TotalAmt06431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015823
IRS990/InvestmentIncomeGrp/ExclusionAmt028713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354735
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332936
IRS990/LandBldgEquipCostOrOtherBssAmt0464489
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency services to residents of the community while promoting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031500
IRS990/NetAssetsOrFundBalancesBOYAmt0823763
IRS990/NetAssetsOrFundBalancesEOYAmt0851490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0486501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519945
IRS990/NoncashContributionsAmt0294784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt04689
IRS990/OfficeExpensesGrp/TotalAmt06252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt08990
IRS990/OtherExpensesGrp/ProgramServicesAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt3390
IRS990/OtherExpensesGrp/TotalAmt011987
IRS990/OtherExpensesGrp/TotalAmt13156
IRS990/OtherExpensesGrp/TotalAmt23133
IRS990/OtherExpensesGrp/TotalAmt3520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083884
IRS990/OtherSalariesAndWagesGrp/TotalAmt098687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt09605
IRS990/PayrollTaxesGrp/TotalAmt011300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317292
IRS990/PYInvestmentIncomeAmt016898
IRS990/PYOtherExpensesAmt057032
IRS990/PYOtherRevenueAmt09711
IRS990/PYRevenuesLessExpensesAmt0-8750
IRS990/PYSalariesCompEmpBnftPaidAmt0157719
IRS990/PYTotalExpensesAmt0532043
IRS990/PYTotalRevenueAmt0523293
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported of $6,044 represents net proceeds from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt02006505
IRS990ScheduleA/SubstantialContributorsTotAmt0220911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227416
IRS990ScheduleA/TotalSupportAmt02394612
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/ExpensesSubtotalAmt0532762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,870
Liabilities
$39,380
Net assets
$851,490
Revenue
$560,489
Expenses
$532,762
Net income
$27,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.08$3.15$3.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.21$7.31$4.62$5.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$4.26$5.79$1.53
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.92$5.17$5.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.39$8.51$5.60$5.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.24$5.23$5.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$4.55$5.44$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.10$9.20$4.71$4.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$3.87$4.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$4.10$3.17$0.93
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.71$2.84$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.22$2.49$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.54$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.34$3.68$4.64$2.26$2.38