Civic Intelligence

Association for Community Living in Boulder County

990 • Fiscal year 2019 • EIN 84-0637899

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization ProfileACLBOULDER.ORG

View Organization Page

624 Coffman StLongmont, CO 80501

(303) 527-0888

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,406,761

Up $156,074 (+6.9%) from 2018

Net Assets

Up

$2,318,875

Up $130,519 (+6.0%) from 2018

Liabilities

Up

$87,886

Up $25,555 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Down

$1,233,102

Down $45,548 (-3.6%) from 2018

Expenses

Up

$1,102,583

Up $21,251 (+2.0%) from 2018

Net Income

Down

$130,519

Down $66,799 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,193,444Liabilities 2011: $252,494Net Assets 2011: $940,9502011Assets 2012: $1,168,377Liabilities 2012: $57,396Net Assets 2012: $1,110,9812012Assets 2013: $1,585,213Liabilities 2013: $22,680Net Assets 2013: $1,562,5332013Assets 2014: $1,792,732Liabilities 2014: $28,704Net Assets 2014: $1,764,0282014Assets 2015: $1,814,029Liabilities 2015: $43,347Net Assets 2015: $1,770,6822015Assets 2016: $1,899,120Liabilities 2016: $35,071Net Assets 2016: $1,864,0492016Assets 2017: $2,142,442Liabilities 2017: $39,520Net Assets 2017: $2,102,9222017Assets 2018: $2,250,687Liabilities 2018: $62,331Net Assets 2018: $2,188,3562018Assets 2019: $2,406,761Liabilities 2019: $87,886Net Assets 2019: $2,318,8752019Assets 2020: $2,880,989Liabilities 2020: $482,477Net Assets 2020: $2,398,5122020Assets 2021: $2,896,842Liabilities 2021: $277,778Net Assets 2021: $2,619,0642021Assets 2022: $2,674,710Liabilities 2022: $121,959Net Assets 2022: $2,552,7512022Assets 2023: $2,857,464Liabilities 2023: $112,096Net Assets 2023: $2,745,3682023Assets 2024: $2,942,078Liabilities 2024: $93,139Net Assets 2024: $2,848,9392024

Highlighted filing

2019

Assets$2,406,761
Liabilities$87,886
Net Assets$2,318,875
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $461,0982011Expenses 2012: $496,1082012Revenue 2013: $1,045,684Expenses 2013: $643,532Net Income 2013: $402,1522013Revenue 2014: $886,327Expenses 2014: $742,507Net Income 2014: $143,8202014Revenue 2015: $846,323Expenses 2015: $839,669Net Income 2015: $6,6542015Revenue 2016: $973,056Expenses 2016: $940,925Net Income 2016: $32,1312016Revenue 2017: $1,272,254Expenses 2017: $1,162,511Net Income 2017: $109,7432017Revenue 2018: $1,278,650Expenses 2018: $1,081,332Net Income 2018: $197,3182018Revenue 2019: $1,233,102Expenses 2019: $1,102,583Net Income 2019: $130,5192019Revenue 2020: $1,154,707Expenses 2020: $1,075,070Net Income 2020: $79,6372020Revenue 2021: $1,460,610Expenses 2021: $1,240,058Net Income 2021: $220,5522021Revenue 2022: $1,520,563Expenses 2022: $1,313,205Net Income 2022: $207,3582022Revenue 2023: $1,539,558Expenses 2023: $1,346,941Net Income 2023: $192,6172023Revenue 2024: $1,610,576Expenses 2024: $1,523,005Net Income 2024: $87,5712024

Highlighted filing

2019

Revenue$1,233,102
Expenses$1,102,583
Net Income$130,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,233,102
Mission and Program Overview

Mission

Association for community living in boulder county promotes attitudes, practices, programs and policies that enable people with intellectual and developmental disabilities to be included as a natural and integral part of community life.

To promote and protect the rights of people with intellectual and developmental disabilities to be included as a natural and integral part of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,786,112$1,121,232▼ $664,880
Land, Buildings, and Equipment, Net-$750,833-
Savings and Temporary Cash Investments$400,316$534,696▲ $134,380
Accounts Receivable$58,906--
Total Assets$2,250,687$2,406,761▲ $156,074
Other Assets Total$5,353--
Liabilities
Accounts Payable and Accrued Expenses$62,331$87,886▲ $25,555
Total Liabilities$62,331$87,886▲ $25,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,188,356$2,318,875▲ $130,519
Total Net Assets Fund Balance$2,188,356$2,318,875▲ $130,519
Total Liabilities and Net Assets / Fund Balance$2,250,687$2,406,761▲ $156,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,833$4,167$400,000
Land$355,000-$355,000
Equipment-$14,319$14,319
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cynda Collins ArsenaultPresident
Mary HaglerPresident
Mark DohertyVice President
Angie Roman StaigerMember
Ellen BurnesMember
Juli MacenzieMember
Karen ZeidMember
Lindsey AndersonMember
Lucy LittlefieldMember
Marc CowellMember
Merrell GlustromMember
Robert EndersonMember
Jane Russel MillerSecretary
Mario SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,533
Program Service Revenue
$112,986
Investment Income
$190,038
Other Revenue
$1,545
All Other Contributions
$928,533
Change in Net Assets
$130,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,102
Total Revenue per Audited Statements
$1,233,102
Total Revenue per Form 990
$1,233,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,998
Other Expenses$212,585
Total Fundraising Expense$96,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,775$94,929$68,767$747,471
Occupancy$67,893$11,040$7,995$86,928
Other Employee Benefits$53,813$8,751$6,338$68,902
Payroll Taxes$37,893$6,162$4,463$48,518
Fees for Services Other$15,832$14,901$467$31,200
Pension Plan Contributions$19,608$3,189$2,310$25,107
Office Expenses$18,873$3,067$2,223$24,163
Travel$12,757$2,074$1,503$16,334
Information Technology$10,873$1,768$1,281$13,922
Insurance$8,720$1,418$1,028$11,166
Other Expenses$6,548--$6,548
Depreciation Depletion$3,254$529$384$4,167
Total Functional Expenses$857,996$147,828$96,759$1,102,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,583
Total Expenses per Audited Statements$1,102,583
Total Expenses per Form 990$1,102,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is one class of members. Members have the right to vote on amemdments to the by-laws, attend annual meetings, request review of actions of the board of directors, to notify of a desire to be nominated to serve on the board of directors, to be a voting delegate when selected or appointed to attend association conferences and meetings, to receive periodic publications, to request copied of minutes of meetings, to assist in providing reliable and consistent information to the public, to receive updates and discounts to special events, and to have the satisfaction in knowing that they have a part of an organization that is making a difference.”

Member election for additional members Part VI line 7A

“Members elect board of directors by a majority at the annual membership meeting.”

Governing body decisions Part VI line 7B

“Members may vote on any by-law amendments.”

Form 990 governing body review Part VI line 11

“Reviewed by the finance committee and then presented to the board for review and approval before being filed.”

Conflict of interest policy compliance Part VI line 12C

“Board raises the conflicts policy whenever a vote is about to be taken or a contract made with a trustee in a conflict of interests constraint.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is established by reviewing national data on nonprofit executives and the 990s of like agencies in the area. Any increase in salary is determined by board members utilizing an evaluation tool, reviewing goals, continuing education and training, as well as research on current economic increase ranges in like agencies for that particular year.”

Other officer or key employee compensation Part VI line 15B

“Reveiwed and approved by the executive director.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Association for Community Living
EIN
84-0637899
Address
624 COFFMAN ST, LONGMONT, CO 80501
Doing Business As
In Boulder County

Signing Officer

Name
Mario Sanchez
Title
Treasurer
Phone
3035270888
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Sanchez
Formed
1974
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
30

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990/InsuranceGrp/TotalAmt011166
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01786112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01121232
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0769319
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE INCLUDED AS A NATURAL AND INTEGRAL PART OF COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02318875
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt07995
IRS990/OccupancyGrp/ManagementAndGeneralAmt011040
IRS990/OccupancyGrp/ProgramServicesAmt067893
IRS990/OccupancyGrp/TotalAmt086928
IRS990/OfficeExpensesGrp/FundraisingAmt02223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03067
IRS990/OfficeExpensesGrp/ProgramServicesAmt018873
IRS990/OfficeExpensesGrp/TotalAmt024163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068902
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATIONDEVELOPT
IRS990/OtherExpensesGrp/Desc1DIRECT AID
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011094
IRS990/OtherExpensesGrp/ProgramServicesAmt17063
IRS990/OtherExpensesGrp/ProgramServicesAmt26548
IRS990/OtherExpensesGrp/TotalAmt011094
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt26548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01545
IRS990/OtherRevenueTotalAmt01545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747471
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06162
IRS990/PayrollTaxesGrp/ProgramServicesAmt037893
IRS990/PayrollTaxesGrp/TotalAmt048518
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019608
IRS990/PensionPlanContributionsGrp/TotalAmt025107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIO SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112986
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERISM/MEMBERSHIP/PUBLIC INFORMATION: THE ASSOCIATION HAS MORE THAN 200 MEMBERS, 10% OF WHOM VOLUNTEERED. APPROXIMATELY 30% OF VOLUNTEERS ARE NON-MEMBERS WHO SUPPORT THE EXEMPT MISSION STATEMENT OF THE ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134099
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: THE ASSOCIATION PROVIDES TRAINING TO PARENTS OF CHILDREN, AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THOSE WHO EDUCATE THEM OR PROVIDE OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041746
IRS990/PYOtherExpensesAmt0207171
IRS990/PYOtherRevenueAmt02030
IRS990/PYProgramServiceRevenueAmt0354452
IRS990/PYRevenuesLessExpensesAmt0197318
IRS990/PYSalariesCompEmpBnftPaidAmt0874161
IRS990/PYTotalExpensesAmt01081332
IRS990/PYTotalRevenueAmt01278650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0717054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0697496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0639819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02054369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0928533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04066542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0114531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0356482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0407879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0158468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0125773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01163133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224173
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58220
IRS990ScheduleA/PublicSupportPY509Pct00.45010
IRS990ScheduleA/PublicSupportTotal509Amt03175306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0717054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0697496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0639819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02054369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01236904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825499
IRS990ScheduleA/Total509Grp/TotalAmt05229675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01278650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0972760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05453848
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/BookValueAmt0395833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014319
IRS990ScheduleD/ExpensesSubtotalAmt01102583
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/RevenueSubtotalAmt01233102

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,761
Liabilities
$87,886
Net assets
$2,318,875
Revenue
$1,233,102
Expenses
$1,102,583
Net income
$130,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.85$1.61$1.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.11$2.75$1.54$1.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.12$2.55$1.52$1.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.28$2.62$1.46$1.24$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.48$2.40$1.15$1.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$1.23$1.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.28$1.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$1.27$1.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$0.97$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.89$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$1.05$0.64$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$0.46