Civic Intelligence

Center for Disabilities

990 • Fiscal year 2021 • EIN 84-1184974

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

19th percentile

-4.7%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

68th percentile

$96,208

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,601,640

Down $87,304 (-5.2%) from 2020

Net Assets

Down

$823,372

Down $84,757 (-9.3%) from 2020

Liabilities

Down

$778,268

Down $2,547 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$1,790,666

Up $23,134 (+1.3%) from 2020

Expenses

Up

$1,875,423

Up $106,886 (+6.0%) from 2020

Net Income

Down

-$84,757

Down $83,752 (-8334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2021

Assets$1,601,640
Liabilities$778,268
Net Assets$823,372
Open 2021 Filing

Operations Trend

Revenue Growth34th 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 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

2021

Revenue$1,790,666
Expenses$1,875,423
Net Income-$84,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,832,273
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$1,218,087$1,176,169▼ $41,918
Savings and Temporary Cash Investments$210,451$192,919▼ $17,532
Cash and Non-Interest-Bearing Accounts$114,245$106,321▼ $7,924
Pledges and Grants Receivable$79,788$73,495▼ $6,293
Accounts Receivable$44,441$38,197▼ $6,244
Prepaid Expenses and Deferred Charges$15,697$8,488▼ $7,209
Investments in Publicly Traded Securities$6,235$6,051▼ $184
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,688,944$1,601,640▼ $87,304
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$376,979$441,857▲ $64,878
Mortgage Notes Payable Secured by Investment Property$403,836$336,411▼ $67,425
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$780,815$778,268▼ $2,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,417$822,796▼ $80,621
Net Assets With Donor Restrictions$4,712$576▼ $4,136
Total Net Assets Fund Balance$908,129$823,372▼ $84,757
Total Liabilities and Net Assets / Fund Balance$1,688,944$1,601,640▼ $87,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,215$352,997$1,380,212
Equipment$29,800$144,337$174,137
Land$119,154-$119,154
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William EdwardsExecutive DirectorFT$96,208$96,208

Board Members and Trustees

NameTitle
Frank ThullenBoard Chair
Elizabeth WeaverBoard Secretary/treasurer
Cassie CoyleDirector
Ken MedvedDirector
Pat DolataDirector
Susan NavaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,545
Program Service Revenue
$643,430
Investment Income
$6,031
Other Revenue
$2,660
All Other Contributions
$27,019
Change in Net Assets
$-84,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$20,365Fair Market Value (FMV)
Clothing and Household Goods-$3,367Fair Market Value (FMV)
Food Inventory2$2,000Fair Market Value (FMV)
Total Noncash Contributions15$25,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,666
Revenue Not Reported on Form 990
$41,607
Total Revenue per Audited Statements
$1,832,273
Total Revenue per Form 990
$1,790,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,266
Other Expenses$583,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,497$217,203-$1,111,700
Current Officers, Directors, Trustees, and Key Employees$74,080$22,128-$96,208
Payroll Taxes$52,047$32,311-$84,358
Other Expenses$80,310$14,457-$80,310
Occupancy$66,066$8,692-$74,758
Depreciation Depletion$12,689$56,390-$69,079
Insurance$45,112$10,739-$55,851
Office Expenses$54,290$1,012-$55,302
Fees for Services Accounting$26,828$4,573-$31,401
All Other Expenses$-1,734$30,294-$28,560
Advertising$26,089$469-$26,558
Information Technology$20,038$4,399-$24,437
Travel$11,836$9,094-$20,930
Interest$6,150$4,161-$10,311
Conferences and Meetings$7,771$117-$7,888
Fees for Services Other$192--$192
Total Functional Expenses$1,453,006$422,417$0$1,875,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,030
Expenses per Audited Statements$1,875,423
Total Expenses per Form 990$1,875,423
Expenses Not Reported on Form 990$41,607
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
Governance and Compliance

Governance Checklist

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

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
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edwards
Formed
1991
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
15

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Tammy Abney
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. Tax years that remian subject to examination include 2014 through the current period.”

Sch D Part XI, XII line 2D

“Reclass of rental expenses : $41,607”

Raw XML AppendixShowing 400 of 524 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06051
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176169
IRS990/LandBldgEquipCostOrOtherBssAmt01673503
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt041607
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/BOYAmt0403836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336411
IRS990/NetAssetsOrFundBalancesBOYAmt0908129
IRS990/NetAssetsOrFundBalancesEOYAmt0823372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02660
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01043
IRS990/NetUnrelatedBusTxblIncmAmt043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0903417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822796
IRS990/NoncashContributionsAmt025732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08692
IRS990/OccupancyGrp/ProgramServicesAmt066066
IRS990/OccupancyGrp/TotalAmt074758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt054290
IRS990/OfficeExpensesGrp/TotalAmt055302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES, DUES AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214457
IRS990/OtherExpensesGrp/ProgramServicesAmt04799
IRS990/OtherExpensesGrp/ProgramServicesAmt111208
IRS990/OtherExpensesGrp/ProgramServicesAmt260738
IRS990/OtherExpensesGrp/ProgramServicesAmt380310
IRS990/OtherExpensesGrp/TotalAmt05781
IRS990/OtherExpensesGrp/TotalAmt116604
IRS990/OtherExpensesGrp/TotalAmt275195
IRS990/OtherExpensesGrp/TotalAmt380310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111700
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032311
IRS990/PayrollTaxesGrp/ProgramServicesAmt052047
IRS990/PayrollTaxesGrp/TotalAmt084358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08488
IRS990/PrincipalOfficerNm0WILLIAM EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544515
IRS990/PYOtherRevenueAmt02699
IRS990/PYProgramServiceRevenueAmt0597182
IRS990/PYRevenuesLessExpensesAmt0-1005
IRS990/PYSalariesCompEmpBnftPaidAmt01224022
IRS990/PYTotalExpensesAmt01768537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02660
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02190957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97837
IRS990ScheduleA/PublicSupportPY170Pct00.94520
IRS990ScheduleA/PublicSupportTotal170Amt04992857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992857
IRS990ScheduleA/TotalSupportAmt05103256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-2243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352997
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380212
IRS990ScheduleD/EquipmentGrp/BookValueAmt029800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174137
IRS990ScheduleD/ExpensesNotReportedAmt041607
IRS990ScheduleD/ExpensesSubtotalAmt01875423
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119154
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119154
IRS990ScheduleD/OtherExpensesIncludedAmt041607
IRS990ScheduleD/OtherRevenueAmt041607
IRS990ScheduleD/RevenueNotReportedAmt041607
IRS990ScheduleD/RevenueSubtotalAmt01790666

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Filings

Displayed year

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

Open filing
Assets
$1,601,640
Liabilities
$778,268
Net assets
$823,372
Revenue
$1,790,666
Expenses
$1,875,423
Net income
-$84,757
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
2021Detailed filing. Detailed filing data is available for this year.$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
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