Civic Intelligence

Center for Disabilities

990 • Fiscal year 2018 • EIN 84-1184974

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profileilcpueblo.org

View Organization Page

901 West 8th StreetPueblo, CO 81004

(719) 546-1271

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,225

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,757,097

Flat from 2018

Net Assets

Flat

$833,933

Flat from 2018

Liabilities

Flat

$923,164

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Flat

$1,449,345

Flat from 2018

Expenses

Flat

$1,488,946

Flat from 2018

Net Income

Flat

-$39,601

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $782,343Liabilities 2010: $129,863Net Assets 2010: $652,4802010Assets 2011: $1,010,720Liabilities 2011: $128,383Net Assets 2011: $882,3372011Assets 2012: $967,660Liabilities 2012: $112,721Net Assets 2012: $854,9392012Assets 2013: $1,436,921Liabilities 2013: $500,837Net Assets 2013: $936,0842013Assets 2014: $1,543,937Liabilities 2014: $464,469Net Assets 2014: $1,079,4682014Assets 2015: $1,675,286Liabilities 2015: $425,871Net Assets 2015: $1,249,4152015Assets 2016: $1,884,770Liabilities 2016: $463,861Net Assets 2016: $1,420,9092016Assets 2017: $1,883,194Liabilities 2017: $1,009,660Net Assets 2017: $873,5342017Assets 2018: $1,757,097Liabilities 2018: $923,164Net Assets 2018: $833,9332018Assets 2018: $1,757,097Liabilities 2018: $923,164Net Assets 2018: $833,9332018Assets 2019: $1,757,482Liabilities 2019: $848,348Net Assets 2019: $909,1342019Assets 2020: $1,688,944Liabilities 2020: $780,815Net Assets 2020: $908,1292020Assets 2021: $1,601,640Liabilities 2021: $778,268Net Assets 2021: $823,3722021Assets 2022: $1,562,102Liabilities 2022: $713,259Net Assets 2022: $848,8432022Assets 2023: $1,514,507Liabilities 2023: $651,748Net Assets 2023: $862,7592023Assets 2024: $1,519,621Liabilities 2024: $577,152Net Assets 2024: $942,4692024

Highlighted filing

2018

Assets$1,757,097
Liabilities$923,164
Net Assets$833,933
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,411Expenses 2010: $392,053Net Income 2010: $160,3582010Revenue 2011: $765,074Expenses 2011: $470,856Net Income 2011: $294,2182011Expenses 2012: $468,4792012Revenue 2013: $672,296Expenses 2013: $591,151Net Income 2013: $81,1452013Revenue 2014: $798,943Expenses 2014: $655,559Net Income 2014: $143,3842014Revenue 2015: $859,842Expenses 2015: $689,895Net Income 2015: $169,9472015Revenue 2016: $1,098,131Expenses 2016: $926,637Net Income 2016: $171,4942016Revenue 2017: $901,851Expenses 2017: $1,449,226Net Income 2017: -$547,3752017Revenue 2018: $1,449,345Expenses 2018: $1,488,946Net Income 2018: -$39,6012018Revenue 2018: $1,449,345Expenses 2018: $1,488,946Net Income 2018: -$39,6012018Revenue 2019: $1,679,543Expenses 2019: $1,604,342Net Income 2019: $75,2012019Revenue 2020: $1,767,532Expenses 2020: $1,768,537Net Income 2020: -$1,0052020Revenue 2021: $1,790,666Expenses 2021: $1,875,423Net Income 2021: -$84,7572021Revenue 2022: $1,930,428Expenses 2022: $1,904,957Net Income 2022: $25,4712022Revenue 2023: $2,113,349Expenses 2023: $2,099,433Net Income 2023: $13,9162023Revenue 2024: $2,491,658Expenses 2024: $2,418,354Net Income 2024: $73,3042024

Highlighted filing

2018

Revenue$1,449,345
Expenses$1,488,946
Net Income-$39,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,505,603
Mission and Program Overview

Mission

Independent living service to disabled clients including information and referral, advocacy, peer counseling, il skills training, housing, employment, ramp installation, emergency rent, utilities and food.

Empowering people with disabilities to function as independently as possible and to be active, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,471,727$1,502,058▲ $30,331
Cash and Non-Interest-Bearing Accounts$148,565$67,241▼ $81,324
Pledges and Grants Receivable$123,347$65,620▼ $57,727
Accounts Receivable$19,049$64,572▲ $45,523
Savings and Temporary Cash Investments$103,146$45,260▼ $57,886
Investments in Publicly Traded Securities$6,526$6,526→ $0
Prepaid Expenses and Deferred Charges$4,804$5,820▲ $1,016
Inventories for Sale or Use$3,300$0▼ $3,300
Receivables From Officers Etc$2,730$0▼ $2,730
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,883,194$1,757,097▼ $126,097
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,349$531,025▼ $59,324
Accounts Payable and Accrued Expenses$419,311$392,139▼ $27,172
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,009,660$923,164▼ $86,496
Net Assets / Fund Balance
Unrestricted Net Assets$873,534$833,933▼ $39,601
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$873,534$833,933▼ $39,601
Total Liabilities and Net Assets / Fund Balance$1,883,194$1,757,097▼ $126,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,022$325,623$1,546,645
Equipment$110,682$143,429$254,111
Land$170,354-$170,354
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William EdwardsExecutive DirectorFT$69,225$69,225

Board Members and Trustees

NameTitle
Frank ThullenPresident
Travis SandovalVice President
Ken MedvedBoard Member
Ken Van DeburghBoard Member
Liz WeaverSecretary
Tanya PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,141
Program Service Revenue
$520,322
Investment Income
$-13,667
Other Revenue
$14,549
All Other Contributions
$1,041
Change in Net Assets
$-39,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,345
Revenue Not Reported on Form 990
$47,077
Total Revenue per Audited Statements
$1,496,422
Total Revenue per Form 990
$1,449,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,332
Other Expenses$457,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,507$150,697-$837,204
Current Officers, Directors, Trustees, and Key Employees$83,300$18,285$0$101,585
Payroll Taxes$75,885$16,658-$92,543
Occupancy$54,353$11,931-$66,284
Depreciation Depletion$52,481$11,520-$64,001
Fees for Services Accounting-$49,166-$49,166
Insurance$38,905$8,540-$47,445
Office Expenses$25,229$5,538-$30,767
All Other Expenses$20,340$4,465-$24,805
Travel$18,208$3,997-$22,205
Interest$11,758$2,581-$14,339
Other Expenses$13,561$3,265-$13,561
Conferences and Meetings$9,978$2,190-$12,168
Fees for Services Other$5,971$1,311-$7,282
Information Technology$4,079$896-$4,975
Fees for Services Legal-$3,193-$3,193
Advertising$1,503$330-$1,833
Total Functional Expenses$1,180,442$308,504$0$1,488,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,023
Expenses per Audited Statements$1,488,946
Total Expenses per Form 990$1,488,946
Expenses Not Reported on Form 990$47,077
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
Receivables from Officers, Directors, Trustees, and Key Employees$2,730$0▼ $2,730
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 11B

“The board reviews and approves before filing.”

Part VI, Line 12C

“Employees and board members sign a form acknowledging they know the policy. The policy is reviewed annually by the board.”

Part VI, Line 19

“Documents are available upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Center for Disabilities
EIN
84-1184974
In Care Of
% THE ORGANIZATION
Phone
7195461271
Address
901 West 8th Street, Pueblo, CO 81004

Signing Officer

Name
William Edwards
Title
Executive Director
Phone
7195461271
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edwards
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
30

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Financial Statement Notes

Sch D Part X Line 2

“The center is exempt from federal income taxes under the section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. The center believes that it does not have any uncertain tax positions that are material to the financial statements.”

Sch D Part XI, XII line 2D

“Reclass of rental expenses $31,621 Reclass of loss on sale of land 14,356 Reclass of loss on sale of inventory 1,100 ------- $47,077”

Raw XML AppendixShowing 400 of 514 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06526
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0469052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502058
IRS990/LandBldgEquipCostOrOtherBssAmt01971110
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021337
IRS990/LessRentalExpensesGrp/RealAmt031621
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING SERVICE TO DISABLED CLIENTS INCLUDING INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, IL SKILLS TRAINING, HOUSING, EMPLOYMENT, RAMP INSTALLATION, EMERGENCY RENT, UTILITIES AND FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531025
IRS990/NetAssetsOrFundBalancesBOYAmt0873534
IRS990/NetAssetsOrFundBalancesEOYAmt0833933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07527
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04253
IRS990/NetUnrelatedBusTxblIncmAmt03253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011931
IRS990/OccupancyGrp/ProgramServicesAmt054353
IRS990/OccupancyGrp/TotalAmt066284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OfficeExpensesGrp/ProgramServicesAmt025229
IRS990/OfficeExpensesGrp/TotalAmt030767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TAXES, DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23265
IRS990/OtherExpensesGrp/ProgramServicesAmt045159
IRS990/OtherExpensesGrp/ProgramServicesAmt118351
IRS990/OtherExpensesGrp/ProgramServicesAmt214874
IRS990/OtherExpensesGrp/ProgramServicesAmt313561
IRS990/OtherExpensesGrp/TotalAmt055072
IRS990/OtherExpensesGrp/TotalAmt122379
IRS990/OtherExpensesGrp/TotalAmt218139
IRS990/OtherExpensesGrp/TotalAmt313561
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08122
IRS990/OtherRevenueTotalAmt08122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837204
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016658
IRS990/PayrollTaxesGrp/ProgramServicesAmt075885
IRS990/PayrollTaxesGrp/TotalAmt092543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05820
IRS990/PrincipalOfficerNm0WILLIAM EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745262
IRS990/PYOtherRevenueAmt014798
IRS990/PYProgramServiceRevenueAmt0214949
IRS990/PYRevenuesLessExpensesAmt0-547375
IRS990/PYSalariesCompEmpBnftPaidAmt0703964
IRS990/PYTotalExpensesAmt01449226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02730
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07527
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01250967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86744
IRS990ScheduleA/PublicSupportPY170Pct00.82811
IRS990ScheduleA/PublicSupportTotal170Amt03806911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806911
IRS990ScheduleA/TotalSupportAmt04388679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254111
IRS990ScheduleD/ExpensesNotReportedAmt047077
IRS990ScheduleD/ExpensesSubtotalAmt01488946
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170354
IRS990ScheduleD/OtherExpensesIncludedAmt047077
IRS990ScheduleD/OtherRevenueAmt047077
IRS990ScheduleD/RevenueNotReportedAmt047077

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,097
Liabilities
$923,164
Net assets
$833,933
Revenue
$1,449,345
Expenses
$1,488,946
Net income
-$39,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.58$0.94$2.49$2.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.51$0.65$0.86$2.11$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.71$0.85$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.78$0.82$1.79$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$1.77$1.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.91$1.68$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.83$1.45$1.49$0.04
2018Summary only. Only limited summary data is available for this year.$1.76$0.92$0.83$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.01$0.87$0.90$1.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.10$0.93$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.43$1.25$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.44$0.50$0.94$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$0.47
2011Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.77$0.47$0.29
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.55$0.39$0.16