Civic Intelligence

I-Reach 2

990 • Fiscal year 2022 • EIN 72-1525048

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,556,042

Down $59,196 (-3.7%) from 2021

Net Assets

Down

$1,279,614

Down $56,181 (-4.2%) from 2021

Liabilities

Down

$276,428

Down $3,015 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$1,907,951

Up $109,308 (+6.1%) from 2021

Expenses

Up

$1,969,413

Up $108,042 (+5.8%) from 2021

Net Income

Up

-$61,462

Up $1,266 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,556,042
Liabilities$276,428
Net Assets$1,279,614
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$1,907,951
Expenses$1,969,413
Net Income-$61,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,928,380
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$1,254,985$1,200,554▼ $54,431
Cash and Non-Interest-Bearing Accounts$303,500$290,667▼ $12,833
Accounts Receivable$46,664$48,802▲ $2,138
Prepaid Expenses and Deferred Charges$9,659$10,484▲ $825
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$1,621,527$1,556,042▼ $65,485
Other Assets Total$6,719$5,535▼ $1,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,270$217,148▼ $23,122
Other Liabilities$43,044$56,505▲ $13,461
Accounts Payable and Accrued Expenses$2,418$2,775▲ $357
Total Liabilities$285,732$276,428▼ $9,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,795$1,279,614▼ $56,181
Total Net Assets Fund Balance$1,335,795$1,279,614▼ $56,181
Total Liabilities and Net Assets / Fund Balance$1,621,527$1,556,042▼ $65,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,889$302,680$1,418,569
Equipment$26,052$109,111$135,163
Other Land Buildings$6,213$51,992$58,205
Land$52,400-$52,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ConleyExecutive DirectorFT$87,600$87,600

Board Members and Trustees

NameTitle
Christine WolfChairman
Jennifer MandrosVice-Chair
Beth HansonBoard member
Darlene PisaniBoard Member
Regan DillerBoard member
Tim StirrettBoard Member
Heather HuberSecretary
Susan MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,200
Program Service Revenue
$1,722,682
Investment Income
$10
Other Revenue
$58,059
All Other Contributions
$103,500
Change in Net Assets
$-61,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,951
Revenue Not Reported on Form 990
$20,429
Total Revenue per Audited Statements
$1,928,380
Total Revenue per Form 990
$1,907,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,053
Other Expenses$338,360
Total Fundraising Expense$10,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,370$136,774$599$1,367,743
Payroll Taxes$157,009$17,571$1,130$175,710
Current Officers, Directors, Trustees, and Key Employees$70,080$8,760$8,760$87,600
Depreciation Depletion$39,735$14,696-$54,431
All Other Expenses$35,383$6,748$288$42,419
Insurance$21,713$11,186-$32,899
Other Expenses$24,620$6,157-$24,620
Travel$24,314--$24,314
Advertising$16,120$4,547-$20,667
Fees for Services Other$12,458$4,153-$16,611
Office Expenses$6,018$7,659-$13,677
Interest$7,160$4,578-$11,738
Total Functional Expenses$1,715,651$242,985$10,777$1,969,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,842
Expenses per Audited Statements$1,969,413
Total Expenses per Form 990$1,969,413
Expenses Not Reported on Form 990$20,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,313
Fundraising Direct Expenses$20,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$73,313$73,313$20,429$52,884
Total Events$73,313$73,313$20,429$52,884
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$23,607
Other Accrued Expenses$19,707
Line of Credit$8,086
Operating Lease Liability$5,105
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, Section B, Line 11B

“Board President Reviews Form 990 Before Filing.”

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
72

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

“Fundraising event expense $20429”

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

“Fundraising event expense $20429”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217148
IRS990/NetAssetsOrFundBalancesBOYAmt01335795
IRS990/NetAssetsOrFundBalancesEOYAmt01279614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052884
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01335795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01279614
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt013677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06719
IRS990/OtherAssetsTotalGrp/EOYAmt05535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Grocery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26157
IRS990/OtherExpensesGrp/ProgramServicesAmt024806
IRS990/OtherExpensesGrp/ProgramServicesAmt127393
IRS990/OtherExpensesGrp/ProgramServicesAmt218472
IRS990/OtherExpensesGrp/ProgramServicesAmt324620
IRS990/OtherExpensesGrp/TotalAmt043520
IRS990/OtherExpensesGrp/TotalAmt128835
IRS990/OtherExpensesGrp/TotalAmt224629
IRS990/OtherExpensesGrp/TotalAmt324620
IRS990/OtherLiabilitiesGrp/BOYAmt043044
IRS990/OtherLiabilitiesGrp/EOYAmt056505
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05175
IRS990/OtherRevenueTotalAmt05175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157009
IRS990/PayrollTaxesGrp/TotalAmt0175710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010484
IRS990/PriorPeriodAdjustmentsAmt05281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331752
IRS990/PYOtherRevenueAmt084969
IRS990/PYProgramServiceRevenueAmt01653696
IRS990/PYRevenuesLessExpensesAmt0-62728
IRS990/PYSalariesCompEmpBnftPaidAmt01529619
IRS990/PYTotalExpensesAmt01861371
IRS990/PYTotalRevenueAmt01798643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01722682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01722682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01653696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01590201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01682772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08327194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0828592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.86190
IRS990ScheduleA/PublicSupportTotal509Amt08563348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01849882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01621423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01694550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01683833
IRS990ScheduleA/Total509Grp/TotalAmt08563348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01818878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02021460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01788847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01834626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09392191
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/BookValueAmt01115889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418569
IRS990ScheduleD/EquipmentGrp/BookValueAmt026052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135163
IRS990ScheduleD/ExpensesNotReportedAmt020429
IRS990ScheduleD/ExpensesSubtotalAmt01969413
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherExpensesIncludedAmt020429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06213

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,042
Liabilities
$276,428
Net assets
$1,279,614
Revenue
$1,907,951
Expenses
$1,969,413
Net income
-$61,462
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