Civic Intelligence

Ethos Inc.

990 • Fiscal year 2021 • EIN 91-2094413

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileETHOSINC.ORG
1025 N Michigan StElkhart, IN 46514

(574) 266-7149

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$71,900

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,597,037

Up $358,333 (+5.0%) from 2020

Net Assets

Up

$5,602,635

Up $162,924 (+3.0%) from 2020

Liabilities

Up

$1,994,402

Up $195,409 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$1,049,008

Up $422,694 (+67%) from 2020

Expenses

Down

$881,709

Down $151,702 (-15%) from 2020

Net Income

Up

$167,299

Up $574,396 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $1,282,066Liabilities 2010: $297,062Net Assets 2010: $985,0042010Assets 2011: $939,650Liabilities 2011: $26,785Net Assets 2011: $912,8652011Assets 2012: $1,236,574Liabilities 2012: $185,424Net Assets 2012: $1,051,1502012Assets 2013: $1,143,477Liabilities 2013: $210,239Net Assets 2013: $933,2382013Assets 2014: $1,340,083Liabilities 2014: $435,985Net Assets 2014: $904,0982014Assets 2015: $1,775,351Liabilities 2015: $283,252Net Assets 2015: $1,492,0992015Assets 2016: $1,840,049Liabilities 2016: $267,018Net Assets 2016: $1,573,0312016Assets 2017: $4,396,712Liabilities 2017: $238,579Net Assets 2017: $4,158,1332017Assets 2018: $9,223,438Liabilities 2018: $2,579,844Net Assets 2018: $6,643,5942018Assets 2019: $7,825,592Liabilities 2019: $1,982,890Net Assets 2019: $5,842,7022019Assets 2020: $7,238,704Liabilities 2020: $1,798,993Net Assets 2020: $5,439,7112020Assets 2021: $7,597,037Liabilities 2021: $1,994,402Net Assets 2021: $5,602,6352021Assets 2022: $6,786,662Liabilities 2022: $1,141,992Net Assets 2022: $5,644,6702022Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2021

Assets$7,597,037
Liabilities$1,994,402
Net Assets$5,602,635
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $871,6902010Revenue 2011: $386,338Expenses 2011: $458,477Net Income 2011: -$72,1392011Expenses 2012: $897,0722012Revenue 2013: $954,723Expenses 2013: $1,077,452Net Income 2013: -$122,7292013Revenue 2014: $904,969Expenses 2014: $935,909Net Income 2014: -$30,9402014Revenue 2015: $1,877,529Expenses 2015: $1,290,733Net Income 2015: $586,7962015Revenue 2016: $1,176,422Expenses 2016: $1,096,962Net Income 2016: $79,4602016Revenue 2017: $4,044,149Expenses 2017: $1,459,697Net Income 2017: $2,584,4522017Revenue 2018: $4,223,506Expenses 2018: $1,738,495Net Income 2018: $2,485,0112018Revenue 2019: $970,173Expenses 2019: $1,133,966Net Income 2019: -$163,7932019Revenue 2020: $626,314Expenses 2020: $1,033,411Net Income 2020: -$407,0972020Revenue 2021: $1,049,008Expenses 2021: $881,709Net Income 2021: $167,2992021Revenue 2022: $1,324,252Expenses 2022: $1,282,317Net Income 2022: $41,9352022Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2021

Revenue$1,049,008
Expenses$881,709
Net Income$167,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,125,681
Mission and Program Overview

Mission

To serve communities as stem experts and leaders in innovation and education.

To provide children with opportunities to connect science to everyday life through problem-solving, discovery and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,253,051$6,088,525▼ $164,526
Cash and Non-Interest-Bearing Accounts$289,338$761,821▲ $472,483
Pledges and Grants Receivable$550,431$428,957▼ $121,474
Inventories for Sale or Use$87,639$118,420▲ $30,781
Accounts Receivable$2,241$111,278▲ $109,037
Savings and Temporary Cash Investments$52,049$86,953▲ $34,904
Prepaid Expenses and Deferred Charges$3,955$1,083▼ $2,872
Total Assets$7,238,704$7,597,037▲ $358,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,690,000$1,480,000▼ $210,000
Deferred Revenue-$345,423-
Unsecured Notes Loans Payable$98,400$98,422▲ $22
Accounts Payable and Accrued Expenses$10,593$70,557▲ $59,964
Total Liabilities$1,798,993$1,994,402▲ $195,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,439,711$5,426,403▼ $13,308
Net Assets With Donor Restrictions-$176,232-
Total Net Assets Fund Balance$5,439,711$5,602,635▲ $162,924
Total Liabilities and Net Assets / Fund Balance$7,238,704$7,597,037▲ $358,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,783,772$495,082$6,278,854
Land$260,000-$260,000
Equipment$36,699$177,829$214,528
Other Land Buildings$8,054$136,240$144,294
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FinanChief Executive OfficerFT$71,900$71,900

Board Members and Trustees

NameTitle
Jared HussPresident
Matt YeakeyVice President
Chris FieldingBoard Member
Dr Steve ThalheimerBoard Member
Hugh JohnsonBoard Member
James ThompsonBoard Member
Jeff NyweningBoard Member
Megan BaughmanBoard Member
Stan GroveBoard Member
John TaylorChief Executive Officer
Stephanie LeniskiSecretary
Tonja LuccheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,351
Program Service Revenue
$74,794
Investment Income
$326
Other Revenue
$523,537
All Other Contributions
$351,951
Change in Net Assets
$167,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,218
Salaries, Compensation, and Employee Benefits$281,491
Total Fundraising Expense$106,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,119$49,981$16,975$235,075
Depreciation Depletion$134,616$26,923$17,949$179,488
Other Salaries and Wages$131,378$20,568$13,868$165,814
Current Officers, Directors, Trustees, and Key Employees$38,933$19,467$38,934$97,334
Interest$39,915$13,305-$53,220
Fees for Services Other$30,904$3,372$16,290$50,566
Office Expenses$24,194$10,502$1,070$35,766
Payroll Taxes$10,286$5,143$1,714$17,143
Fees for Services Accounting-$12,133-$12,133
Information Technology$5,678$1,892-$7,570
Conferences and Meetings$3,824$26-$3,850
Travel$2,162$743-$2,905
Advertising$1,276$1,061-$2,337
Other Employee Benefits-$1,200-$1,200
Insurance-$388-$388
Other Expenses$200$49$69$200
All Other Expenses-$54-$54
Total Functional Expenses$606,865$167,975$106,869$881,709
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated bylaws for improvements such as being gender neutral and now in a more modern form.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting firm, reviewed by the treasurer, and submitted electronically to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation committee compared several nfp ceo's and consulted with united way director to set executive compensation. Annual adjustments based on cpi.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents and financial statements are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5742667149
Address
1025 N MICHIGAN ST, ELKHART, IN 46514

Signing Officer

Name
Tonja Lucchese
Title
Treasurer
Phone
5742667149
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonja Lucchese
Formed
2001
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
25

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -4,375.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2017 through 2019 federal and state exempt organization returns remain subject to examination by the irs and state taxing authority.”

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IRS990/InterestGrp/ProgramServicesAmt039915
IRS990/InterestGrp/TotalAmt053220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118420
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06253051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06088525
IRS990/LandBldgEquipCostOrOtherBssAmt06897676
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH OPPORTUNITIES TO CONNECT SCIENCE TO EVERYDAY LIFE THROUGH PROBLEM-SOLVING, DISCOVERY AND CRITICAL THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01690000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480000
IRS990/NetAssetsOrFundBalancesBOYAmt05439711
IRS990/NetAssetsOrFundBalancesEOYAmt05602635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0288386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0235080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05439711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05426403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016975
IRS990/OccupancyGrp/ManagementAndGeneralAmt049981
IRS990/OccupancyGrp/ProgramServicesAmt0168119
IRS990/OccupancyGrp/TotalAmt0235075
IRS990/OfficeExpensesGrp/FundraisingAmt01070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010502
IRS990/OfficeExpensesGrp/ProgramServicesAmt024194
IRS990/OfficeExpensesGrp/TotalAmt035766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0PROGRAMS, EVENTS, AND M
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MUSEUM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt09414
IRS990/OtherExpensesGrp/ProgramServicesAmt15489
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt09469
IRS990/OtherExpensesGrp/TotalAmt16602
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt010286
IRS990/PayrollTaxesGrp/TotalAmt017143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0TONJA LUCCHESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0STEM MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROF. DEV. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2569
IRS990/PYOtherExpensesAmt0650142
IRS990/PYOtherRevenueAmt0282799
IRS990/PYProgramServiceRevenueAmt076756
IRS990/PYRevenuesLessExpensesAmt0-407097
IRS990/PYSalariesCompEmpBnftPaidAmt0383269
IRS990/PYTotalExpensesAmt01033411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167299
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0235080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03613717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03363053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08180525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03042210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80620
IRS990ScheduleA/PublicSupportPY170Pct00.83450
IRS990ScheduleA/PublicSupportTotal170Amt06955243
IRS990ScheduleA/SubstantialContributorsTotAmt01225282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03613717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03363053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08180525
IRS990ScheduleA/TotalSupportAmt08626737
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05783772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06278854
IRS990ScheduleD/EquipmentGrp/BookValueAmt036699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144294

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Filings

Displayed year

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

Open filing
Assets
$7,597,037
Liabilities
$1,994,402
Net assets
$5,602,635
Revenue
$1,049,008
Expenses
$881,709
Net income
$167,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.74$5.61$1.07$1.61$0.54
2023Summary only. Only limited summary data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.99$5.60$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.80$5.44$0.63$1.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.84$0.97$1.13$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.58$6.64$4.22$1.74$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.24$4.16$4.04$1.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$1.88$1.29$0.59
2014Summary only. Only limited summary data is available for this year.$1.34$0.44$0.90$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.95$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.30$0.99$0.87