Civic Intelligence

Ccsn Sro Inc.

990 • Fiscal year 2021 • EIN 81-2116147

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CATHOLICCHARITIES.COM
1501 Las Vegas Blvd NorthLas Vegas, NV 89101

(702) 385-2662

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$332,415

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

76%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,966,344

Up $326,480 (+20%) from 2020

Net Assets

Up

$1,197,832

Up $143,564 (+14%) from 2020

Liabilities

Up

$768,512

Up $182,916 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$984,540

Up $426,609 (+76%) from 2020

Expenses

Up

$840,976

Up $88,027 (+12%) from 2020

Net Income

Up

$143,564

Up $338,582 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,959,125Liabilities 2016: $127,300Net Assets 2016: $1,831,8252016Assets 2017: $1,907,722Liabilities 2017: $163,793Net Assets 2017: $1,743,9292017Assets 2018: $1,825,981Liabilities 2018: $355,718Net Assets 2018: $1,470,2632018Assets 2019: $1,715,178Liabilities 2019: $466,110Net Assets 2019: $1,249,0682019Assets 2020: $1,639,864Liabilities 2020: $585,596Net Assets 2020: $1,054,2682020Assets 2021: $1,966,344Liabilities 2021: $768,512Net Assets 2021: $1,197,8322021Assets 2022: $2,303,243Liabilities 2022: $1,089,006Net Assets 2022: $1,214,2372022Assets 2023: $2,440,124Liabilities 2023: $1,571,978Net Assets 2023: $868,1462023Assets 2024: $2,365,987Liabilities 2024: $1,754,759Net Assets 2024: $611,2282024Assets 2025: $2,492,141Liabilities 2025: $2,011,493Net Assets 2025: $480,6482025

Highlighted filing

2021

Assets$1,966,344
Liabilities$768,512
Net Assets$1,197,832
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,120,287Expenses 2016: $288,462Net Income 2016: $1,831,8252016Revenue 2017: $194,939Expenses 2017: $282,835Net Income 2017: -$87,8962017Revenue 2018: $416,186Expenses 2018: $689,852Net Income 2018: -$273,6662018Revenue 2019: $490,981Expenses 2019: $712,176Net Income 2019: -$221,1952019Revenue 2020: $557,931Expenses 2020: $752,949Net Income 2020: -$195,0182020Revenue 2021: $984,540Expenses 2021: $840,976Net Income 2021: $143,5642021Revenue 2022: $1,075,546Expenses 2022: $1,048,343Net Income 2022: $27,2032022Revenue 2023: $741,983Expenses 2023: $1,088,074Net Income 2023: -$346,0912023Revenue 2024: $919,130Expenses 2024: $1,176,048Net Income 2024: -$256,9182024Revenue 2025: $899,284Expenses 2025: $1,029,864Net Income 2025: -$130,5802025

Highlighted filing

2021

Revenue$984,540
Expenses$840,976
Net Income$143,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,015,970
Mission and Program Overview

Mission

We provide housing and inspire our community through collaboration, recognizing that each person is created in the image and likeness of god, and that god's compassion transforms lives.

To provide low cost housing for poor, homeless or disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,457$1,499,121▲ $12,664
Cash and Non-Interest-Bearing Accounts$147,109$461,906▲ $314,797
Prepaid Expenses and Deferred Charges$4,898$4,969▲ $71
Accounts Receivable$1,400$348▼ $1,052
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,639,864$1,966,344▲ $326,480
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$561,519$740,420▲ $178,901
Accounts Payable and Accrued Expenses$24,077$28,092▲ $4,015
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$585,596$768,512▲ $182,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,268$897,832▼ $156,436
Net Assets With Donor Restrictions$0$300,000▲ $300,000
Total Net Assets Fund Balance$1,054,268$1,197,832▲ $143,564
Total Liabilities and Net Assets / Fund Balance$1,639,864$1,966,344▲ $326,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,556$274,444$1,235,000
Land$435,000-$435,000
Equipment$15,128$99,279$114,407
Other Land Buildings$88,437$0$88,437
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Steve SchmittCcsn Chief Operating Officer$142,709$142,709

Board Members and Trustees

NameTitle
Bishop George L ThomasExecutive Chairman
Deacon Thomas a RobertsDIRECTOR-CCSN President & CEO
John P HesterPresident
Rev Robert StoeckigDirector
Marcus ValerioCcsn Chief Admin Officer
Marilyn SpiegelSecretary
John B PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,932
Program Service Revenue
$0
Investment Income
$2,117
Other Revenue
$621,491
All Other Contributions
$350,932
Change in Net Assets
$143,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$370,623--$370,623
Occupancy$167,291--$167,291
Depreciation Depletion$75,833--$75,833
Other Expenses$53,533--$53,533
All Other Expenses$20,100--$20,100
Insurance$15,746--$15,746
Fees for Services Accounting$8,340--$8,340
Fees for Services Other$5,072--$5,072
Office Expenses$3,471--$3,471
Fees for Services Legal$2,890--$2,890
Total Functional Expenses$840,976$0$0$840,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Charities$651,983
L/t Deferred Purchase Price Payable$88,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Catholic charities of southern nevada and its employees manage ccsn sro, inc.”

Form 990, Part VI, Line 8B

“Ccsn sro, inc. Board does not have established committees.”

Form 990, Part VI, Line 11B

“Senior accountants for the related firm ccsn along with their management review the form 990 and supplemental schedules and documents prior to the ccsn sro, inc.'s assigned board member reveiwing and approving.”

Form 990, Part VI, Line 19

“During the tax year, no documents were made available to the public unless upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsn Sro Inc
EIN
81-2116147
In Care Of
% BETH C KACZMARSKI
Phone
7023852662
Address
1501 LAS VEGAS BLVD NORTH, LAS VEGAS, NV 89101

Signing Officer

Name
Deacon Thomas a Roberts
Title
Director
Phone
7023852662
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Thomas a Roberts
Formed
2016
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
6671 Las Vegas Blvd South Ste 200, LAS VEGAS, NV 89119
Preparer
Joanna Johnston
Phone
7027840000
Raw XML AppendixShowing 400 of 569 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0616920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0897832
IRS990/NoncashContributionsAmt0932
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IRS990/OccupancyGrp/ProgramServicesAmt0167291
IRS990/OccupancyGrp/TotalAmt0167291
IRS990/OfficeExpensesGrp/ProgramServicesAmt03471
IRS990/OfficeExpensesGrp/TotalAmt03471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING APARTMENT COSTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMETAL RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt017345
IRS990/OtherExpensesGrp/ProgramServicesAmt168475
IRS990/OtherExpensesGrp/ProgramServicesAmt232257
IRS990/OtherExpensesGrp/ProgramServicesAmt353533
IRS990/OtherExpensesGrp/TotalAmt017345
IRS990/OtherExpensesGrp/TotalAmt168475
IRS990/OtherExpensesGrp/TotalAmt232257
IRS990/OtherExpensesGrp/TotalAmt353533
IRS990/OtherLiabilitiesGrp/BOYAmt0561519
IRS990/OtherLiabilitiesGrp/EOYAmt0740420
IRS990/OtherRevenueMiscGrp/BusinessCd0561720
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12171
IRS990/OtherRevenueTotalAmt04571
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04969
IRS990/PrincipalOfficerNm0DEACON THOMAS A ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02126
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0750823
IRS990/PYOtherRevenueAmt0557277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-195018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0752949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143564
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0616920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE SIX DIRECTORS OF THE ORGANIZATION DID NOT NUMERICALLY CONSTITUE A "MAJORITY" OF THE SUPPORTED ORGANIZATION DURING THE YEAR, FIVE OF THE SIX DIRECTORS WERE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATION. IN THE CASE OF EACH OF THE STATUTORY OFFICERS OF BOTH ORGANIZATIONS UNDER NEVADA NON-PROFIT LAW --SECRETARY AND TREASURER-- THE SAME INDIVIDUALS HELD IDENTICAL TITLES IN EACH ORGANIZATION. IN ADDITION, THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER POSITIONS WERE HELD BY THE SAME INDIVIDUALS IN EACH ORGANIZATION. THE ROMAN CATHOLIC BISHOP OF LAS VEGAS HAS THE SOLE AUTHORITY TO APPOINT AND REMOVE THE GOVERNING BOARD MEMBERS OF EACH ORGANIZATION, AND HE IS A DIRECTOR ON EACH BOARD. CONTROL AND MANAGEMENT ARE, THEREFORE, BOTH VESTED IN THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0840976
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SOUTHERN NEVADA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114407
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC CHARITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L/T DEFERRED PURCHASE PRICE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499121
IRS990ScheduleD/TotalLiabilityAmt0740420
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012825

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,966,344
Liabilities
$768,512
Net assets
$1,197,832
Revenue
$984,540
Expenses
$840,976
Net income
$143,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.01$0.48$0.90$1.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.75$0.61$0.92$1.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.57$0.87$0.74$1.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.09$1.21$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.20$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$0.56$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.49$0.71$0.22
2018Summary only. Only limited summary data is available for this year.$1.83$0.36$1.47$0.42$0.69$0.27
2017Summary only. Only limited summary data is available for this year.$1.91$0.16$1.74$0.19$0.28$0.09
2016Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$2.12$0.29$1.83