Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2021 • EIN 59-1773738

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 26, 2022

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

44th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,299

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$902,362

Up $11,492 (+1.3%) from 2020

Net Assets

Up

$891,725

Up $40,235 (+4.7%) from 2020

Liabilities

Down

$10,637

Down $28,743 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$517,168

Down $43,321 (-7.7%) from 2020

Expenses

Down

$524,216

Down $8,546 (-1.6%) from 2020

Net Income

Down

-$7,048

Down $34,775 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$902,362
Liabilities$10,637
Net Assets$891,725
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$517,168
Expenses$524,216
Net Income-$7,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$524,376
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.

Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,735$402,018▲ $47,283
Land, Buildings, and Equipment, Net$332,936$321,182▼ $11,754
Savings and Temporary Cash Investments$138,203$127,765▼ $10,438
Investments Other Securities$24,270$27,907▲ $3,637
Cash and Non-Interest-Bearing Accounts$20,869$10,281▼ $10,588
Inventories for Sale or Use$15,823$8,597▼ $7,226
Prepaid Expenses and Deferred Charges$3,034$3,612▲ $578
Total Assets$890,870$902,362▲ $11,492
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,500--
Accounts Payable and Accrued Expenses$7,880$10,637▲ $2,757
Total Liabilities$39,380$10,637▼ $28,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,945$566,201▲ $46,256
Net Assets With Donor Restrictions$331,545$325,524▼ $6,021
Total Net Assets Fund Balance$851,490$891,725▲ $40,235
Total Liabilities and Net Assets / Fund Balance$890,870$902,362▲ $11,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,866$105,823$376,689
Equipment$11,469$23,624$35,093
Land$26,750-$26,750
Leasehold Improvements$12,097$7,480$19,577
Other Land Buildings-$12,000$12,000
Other Assets Org$1,000--
Other Securities$27,907--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,270-▲ $4,683$1,006$27,947
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PeplowExecutive DirectorFT$53,299$53,299

Board Members and Trustees

NameTitle
Manuel Mora DiazDirectorChairman
Melissa BarryPast ChairmanDirector
Josh SherrellDirectorVice Chairman
Bo TurbevilleDirector
David DeetscreekDirector
Inke SchirmacherDirector
Jo Ann M OienDirector
Michael ThompsonDirector
William RoseberryDirector
Carrie M ChaseDirectorSecretary
Ralph Butch SwankDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,678
Program Service Revenue
$0
Investment Income
$3,679
Other Revenue
$8,811
All Other Contributions
$402,078
Change in Net Assets
$-7,048

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$274,104Fair Market Value (FMV)
Total Noncash Contributions$274,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,531
Revenue Not Reported on Form 990
$50,920
Total Revenue per Audited Statements
$564,451
Total Revenue per Form 990
$513,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,928
Salaries, Compensation, and Employee Benefits$155,404
Other Expenses$60,884
Total Fundraising Expense$8,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$307,928--$307,928
Other Salaries and Wages$76,624$9,015$4,507$90,146
Current Officers, Directors, Trustees, and Key Employees$44,925$5,285$2,643$52,853
Depreciation Depletion$13,031$4,344-$17,375
Payroll Taxes$10,544$1,241$620$12,405
Insurance$4,726$1,575-$6,301
Fees for Services Accounting$3,075$3,075-$6,150
Office Expenses$3,934$1,054$280$5,268
Information Technology$925$308-$1,233
Travel$890$297-$1,187
All Other Expenses$606$201-$807
Conferences and Meetings$553$184-$737
Other Expenses$266$89-$355
Interest$18$6-$24
Total Functional Expenses$484,131$32,035$8,050$524,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,216
Total Expenses per Audited Statements$524,216
Total Expenses per Form 990$524,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,019
Fundraising Direct Expenses$7,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Fest$15,138$15,138$7,008$8,130
Raffle$760$760$150$610
Total Events$16,019$16,019$7,208$8,811
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
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 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 e-filing.”

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 are used for comparison.”

Other officer or key employee compensation Part VI line 15B

“Officers serve as volunteers, unpaid. Key employees compensation is determined by the Board; reviewed and compared to similar positions in the area.”

Governing documents etc available to public Part VI line 19

“The 990 is available to public upon in person request at our office.”

Part VII response or note to any other line in Part VII

“There are 12 individuals listed on Form 990, Part VII. Carolyn Peplow, Executive Director, is not a voting member and therefore excluded from the number of voting members elsewhere on the return.After the 2020 tax year, Josh Sherrell transistioned from Vice Chairman to Chairman. For this reason, his is lsted as Vice Chairman on Part VII, but as the Principal officer in Part I.”

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
Josh Sherrell
Title
Chairman
Phone
2393695818
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sherrell
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
132

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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use for endowment funds will be for operations and programs including assisting people who need help with food, water, utility bills, or 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308
IRS990/InformationTechnologyGrp/ProgramServicesAmt0925
IRS990/InformationTechnologyGrp/TotalAmt01233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt04726
IRS990/InsuranceGrp/TotalAmt06301
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt018
IRS990/InterestGrp/TotalAmt024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08597
IRS990/InvestmentIncomeGrp/ExclusionAmt03679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027907
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402018
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321182
IRS990/LandBldgEquipCostOrOtherBssAmt0470109
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031500
IRS990/NetAssetsOrFundBalancesBOYAmt0851490
IRS990/NetAssetsOrFundBalancesEOYAmt0891725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0274104
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OfficeExpensesGrp/ProgramServicesAmt03934
IRS990/OfficeExpensesGrp/TotalAmt05268
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/ManagementAndGeneralAmt03449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt010349
IRS990/OtherExpensesGrp/ProgramServicesAmt13044
IRS990/OtherExpensesGrp/ProgramServicesAmt22693
IRS990/OtherExpensesGrp/ProgramServicesAmt3266
IRS990/OtherExpensesGrp/TotalAmt013798
IRS990/OtherExpensesGrp/TotalAmt14058
IRS990/OtherExpensesGrp/TotalAmt23591
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076624
IRS990/OtherSalariesAndWagesGrp/TotalAmt090146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt010544
IRS990/PayrollTaxesGrp/TotalAmt012405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03612
IRS990/PrincipalOfficerNm0Josh Sherrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320927
IRS990/PYInvestmentIncomeAmt028713
IRS990/PYOtherExpensesAmt059261
IRS990/PYOtherRevenueAmt06044
IRS990/PYRevenuesLessExpensesAmt019766
IRS990/PYSalariesCompEmpBnftPaidAmt0152574
IRS990/PYTotalExpensesAmt0540723
IRS990/PYTotalProfFndrsngExpnsAmt07961
IRS990/PYTotalRevenueAmt0560489
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income reported of $8,811 represents net proceeds from fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt02064238
IRS990ScheduleA/SubstantialContributorsTotAmt0328770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393008
IRS990ScheduleA/TotalSupportAmt02525219
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/BookValueAmt0270866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035093
IRS990ScheduleD/ExpensesSubtotalAmt0524216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$902,362
Liabilities
$10,637
Net assets
$891,725
Revenue
$517,168
Expenses
$524,216
Net income
-$7,048
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