Civic Intelligence

I-Reach 2

990 • Fiscal year 2020 • EIN 72-1525048

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.ireach2.com
PO Box 1060Evansville, WY 82636

(307) 265-6567

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,706,824

Up $179,252 (+12%) from 2019

Net Assets

Up

$1,398,523

Up $197,540 (+16%) from 2019

Liabilities

Down

$308,301

Down $18,288 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$2,013,444

Up $240,800 (+14%) from 2019

Expenses

Up

$1,815,904

Up $90,220 (+5.2%) from 2019

Net Income

Up

$197,540

Up $150,580 (+321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,233Liabilities 2010: $176,169Net Assets 2010: $461,0642010Assets 2011: $616,468Liabilities 2011: $143,947Net Assets 2011: $472,5212011Assets 2012: $548,511Liabilities 2012: $114,769Net Assets 2012: $433,7422012Assets 2013: $568,435Liabilities 2013: $120,454Net Assets 2013: $447,9812013Assets 2014: $584,288Liabilities 2014: $105,836Net Assets 2014: $478,4522014Assets 2015: $587,565Liabilities 2015: $116,432Net Assets 2015: $471,1332015Assets 2016: $631,938Liabilities 2016: $73,702Net Assets 2016: $558,2362016Assets 2017: $1,511,893Liabilities 2017: $553,670Net Assets 2017: $958,2232017Assets 2018: $1,499,577Liabilities 2018: $345,554Net Assets 2018: $1,154,0232018Assets 2019: $1,527,572Liabilities 2019: $326,589Net Assets 2019: $1,200,9832019Assets 2020: $1,706,824Liabilities 2020: $308,301Net Assets 2020: $1,398,5232020Assets 2021: $1,615,238Liabilities 2021: $279,443Net Assets 2021: $1,335,7952021Assets 2022: $1,556,042Liabilities 2022: $276,428Net Assets 2022: $1,279,6142022Assets 2023: $1,582,789Liabilities 2023: $256,365Net Assets 2023: $1,326,4242023Assets 2024: $1,654,350Liabilities 2024: $246,569Net Assets 2024: $1,407,7812024

Highlighted filing

2020

Assets$1,706,824
Liabilities$308,301
Net Assets$1,398,523
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,0222010Expenses 2011: $1,380,6982011Expenses 2012: $1,417,8942012Revenue 2013: $1,494,833Expenses 2013: $1,480,594Net Income 2013: $14,2392013Revenue 2014: $1,372,105Expenses 2014: $1,341,634Net Income 2014: $30,4712014Revenue 2015: $1,495,942Expenses 2015: $1,503,261Net Income 2015: -$7,3192015Revenue 2016: $1,669,581Expenses 2016: $1,582,478Net Income 2016: $87,1032016Revenue 2017: $2,142,242Expenses 2017: $1,742,255Net Income 2017: $399,9872017Revenue 2018: $1,818,197Expenses 2018: $1,622,442Net Income 2018: $195,7552018Revenue 2019: $1,772,644Expenses 2019: $1,725,684Net Income 2019: $46,9602019Revenue 2020: $2,013,444Expenses 2020: $1,815,904Net Income 2020: $197,5402020Revenue 2021: $1,798,643Expenses 2021: $1,861,371Net Income 2021: -$62,7282021Revenue 2022: $1,907,951Expenses 2022: $1,969,413Net Income 2022: -$61,4622022Revenue 2023: $1,859,471Expenses 2023: $1,812,661Net Income 2023: $46,8102023Revenue 2024: $1,861,914Expenses 2024: $1,780,557Net Income 2024: $81,3572024

Highlighted filing

2020

Revenue$2,013,444
Expenses$1,815,904
Net Income$197,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,021,460
Mission and Program Overview

Mission

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,467$1,246,302▼ $53,165
Cash and Non-Interest-Bearing Accounts$192,880$419,177▲ $226,297
Accounts Receivable$22,536$29,456▲ $6,920
Prepaid Expenses and Deferred Charges$11,259$11,259→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,527,572$1,706,824▲ $179,252
Other Assets Total$1,430$630▼ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,190$276,911▼ $20,279
Other Liabilities$21,490$27,757▲ $6,267
Accounts Payable and Accrued Expenses$7,909$3,633▼ $4,276
Total Liabilities$326,589$308,301▼ $18,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,983$1,398,523▲ $197,540
Total Net Assets Fund Balance$1,200,983$1,398,523▲ $197,540
Total Liabilities and Net Assets / Fund Balance$1,527,572$1,706,824▲ $179,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,121$221,848$1,373,969
Equipment$31,527$80,363$111,890
Other Land Buildings$10,254$49,079$59,333
Land$52,400-$52,400
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jo DePaoloChairman
Jennifer MandrosVice-Chair
Darlene PisaniBoard Member
Heather HuberBoard Member
Tim StirrettBoard Member
Tina ConleyExecutive Director
Bonnie GlesterSecretary
Christine WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,222
Program Service Revenue
$1,590,201
Investment Income
$21
Other Revenue
$392,000
Change in Net Assets
$197,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,013,444
Revenue Not Reported on Form 990
$8,016
Total Revenue per Audited Statements
$2,021,460
Total Revenue per Form 990
$2,013,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,346
Other Expenses$324,558
Total Fundraising Expense$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,294$135,738$1,345$1,357,377
Payroll Taxes$120,439$13,397$133$133,969
Depreciation Depletion$43,355$16,036-$59,391
All Other Expenses$33,040$194$442$33,676
Travel$28,573--$28,573
Insurance$18,396$9,476-$27,872
Other Expenses$16,213$5,404-$21,617
Office Expenses$7,443$9,474-$16,917
Interest$10,249$6,552-$16,801
Conferences and Meetings$8,440$2,814-$11,254
Advertising$7,422$2,094-$9,516
Total Functional Expenses$1,584,441$229,543$1,920$1,815,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,920
Expenses per Audited Statements$1,815,904
Total Expenses per Form 990$1,815,904
Expenses Not Reported on Form 990$8,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,219
Fundraising Direct Expenses$8,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$46,219$46,219$8,016$38,203
Total Events$46,219$46,219$8,016$38,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$19,243
Other Accrued Expenses$8,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Board President Reviews Form 990 Before Filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors Review and Monitor this Policy on an annual basis to assure compliance”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
I-Reach 2 Inc
EIN
72-1525048
Phone
3072656567
Address
PO BOX 1060, Evansville, WY 82636

Signing Officer

Name
Tina Conley
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expense $8016”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $8016”

Raw XML AppendixShowing 400 of 504 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/OtherAssetsTotalGrp/BOYAmt01430
IRS990/OtherAssetsTotalGrp/EOYAmt0630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35404
IRS990/OtherExpensesGrp/ProgramServicesAmt023374
IRS990/OtherExpensesGrp/ProgramServicesAmt123174
IRS990/OtherExpensesGrp/ProgramServicesAmt224029
IRS990/OtherExpensesGrp/ProgramServicesAmt316213
IRS990/OtherExpensesGrp/TotalAmt041007
IRS990/OtherExpensesGrp/TotalAmt132640
IRS990/OtherExpensesGrp/TotalAmt225294
IRS990/OtherExpensesGrp/TotalAmt321617
IRS990/OtherLiabilitiesGrp/BOYAmt021490
IRS990/OtherLiabilitiesGrp/EOYAmt027757
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353797
IRS990/OtherRevenueTotalAmt0353797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120439
IRS990/PayrollTaxesGrp/TotalAmt0133969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343509
IRS990/PYOtherRevenueAmt078006
IRS990/PYProgramServiceRevenueAmt01682772
IRS990/PYRevenuesLessExpensesAmt046960
IRS990/PYSalariesCompEmpBnftPaidAmt01382175
IRS990/PYTotalExpensesAmt01725684
IRS990/PYTotalRevenueAmt01772644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01590201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01682772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01502672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08036531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0580373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01319848
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86080
IRS990ScheduleA/PublicSupportPY509Pct00.89630
IRS990ScheduleA/PublicSupportTotal509Amt08167621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01621423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01694550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01683833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01592843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01574972
IRS990ScheduleA/Total509Grp/TotalAmt08167621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02021460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01788847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01834626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02173373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01669581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09487887
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/BookValueAmt01152121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373969
IRS990ScheduleD/EquipmentGrp/BookValueAmt031527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111890
IRS990ScheduleD/ExpensesNotReportedAmt08016
IRS990ScheduleD/ExpensesSubtotalAmt01815904
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherExpensesIncludedAmt08016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt08016
IRS990ScheduleD/RevenueNotReportedAmt08016
IRS990ScheduleD/RevenueSubtotalAmt02013444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expense $8016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expenses $8016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,706,824
Liabilities
$308,301
Net assets
$1,398,523
Revenue
$2,013,444
Expenses
$1,815,904
Net income
$197,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.41$1.86$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.33$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.91$1.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.80$1.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.01$1.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$1.77$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.14$1.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.50$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.37$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.62