Civic Intelligence

Ethos Inc.

990 • Fiscal year 2022 • EIN 91-2094413

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileETHOSINC.ORG
1025 N Michigan StElkhart, IN 46514

(574) 393-9828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.86x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$60,975

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$6,786,662

Flat from 2022

Net Assets

Flat

$5,644,670

Flat from 2022

Liabilities

Flat

$1,141,992

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Flat

$1,324,252

Flat from 2022

Expenses

Flat

$1,282,317

Flat from 2022

Net Income

Flat

$41,935

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2022

Assets$6,786,662
Liabilities$1,141,992
Net Assets$5,644,670
Open 2022 Filing

Operations Trend

Revenue Growth74th 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 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

2022

Revenue$1,324,252
Expenses$1,282,317
Net Income$41,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,693,339
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$6,088,525$5,969,628▼ $118,897
Cash and Non-Interest-Bearing Accounts$761,821$345,568▼ $416,253
Savings and Temporary Cash Investments$86,953$229,852▲ $142,899
Inventories for Sale or Use$118,420$118,420→ $0
Accounts Receivable$111,278$99,051▼ $12,227
Pledges and Grants Receivable$428,957$23,060▼ $405,897
Prepaid Expenses and Deferred Charges$1,083$1,083→ $0
Total Assets$7,597,037$6,786,662▼ $810,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,000$1,020,243▼ $459,757
Deferred Revenue$345,423$0▼ $345,423
Accounts Payable and Accrued Expenses$70,557$121,749▲ $51,192
Unsecured Notes Loans Payable$98,422$0▼ $98,422
Total Liabilities$1,994,402$1,141,992▼ $852,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,426,403$5,644,670▲ $218,267
Net Assets With Donor Restrictions$176,232$0▼ $176,232
Total Net Assets Fund Balance$5,602,635$5,644,670▲ $42,035
Total Liabilities and Net Assets / Fund Balance$7,597,037$6,786,662▼ $810,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,669,148$659,204$6,328,352
Land$260,000-$260,000
Equipment$34,104$194,140$228,244
Other Land Buildings$6,376$137,918$144,294
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BaughmanChief Executive OfficerFT$60,975$60,975
Tonja LuccheseChief Executive OfficerFT$57,469$57,469

Board Members and Trustees

NameTitle
Stephanie LeniskiPresident
Matt YeakeyVice President
Dan NommayBoard Member
Dan WeaverBoard Member
Hugh JohnsonBoard Member
Linda BrothersonBoard Member
Tim YoderBoard Member
Kim Price-dunlopSecretary
Jeff NyweningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,272
Program Service Revenue
$349,981
Investment Income
$146
Other Revenue
$531,853
All Other Contributions
$343,850
Change in Net Assets
$41,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,928
Other Expenses$566,389
Total Fundraising Expense$147,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,433$852$1,614$396,899
Current Officers, Directors, Trustees, and Key Employees$101,272$50,636$101,272$253,180
Occupancy$139,069$54,277$18,188$211,534
Depreciation Depletion$136,583$27,317$18,211$182,111
Payroll Taxes$33,404$8,942$2,981$45,327
Interest$32,365$10,789-$43,154
Office Expenses$25,554$10,207$4,540$40,301
Fees for Services Accounting-$24,438-$24,438
Other Employee Benefits$20,335$62$125$20,522
Travel$13,451$219-$13,670
Information Technology$5,819$1,100-$6,919
Advertising$5,844--$5,844
All Other Expenses$3,845$1,337$653$5,835
Other Expenses$3,350$304-$3,350
Insurance-$1,966-$1,966
Fees for Services Other$972$411$136$1,519
Conferences and Meetings$708$196-$904
Total Functional Expenses$941,544$193,053$147,720$1,282,317
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
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
Yes
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

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 12C

“The organization requires each board member to complete and sign annually.”

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
5743939828
Address
1025 N MICHIGAN ST, ELKHART, IN 46514

Signing Officer

Name
Megan Baughman
Title
CEO
Phone
5742263076
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Baughman
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
137

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 100.”

Raw XML AppendixShowing 400 of 501 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/NetAssetsOrFundBalancesEOYAmt05644670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0373428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0373428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05426403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05644670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018188
IRS990/OccupancyGrp/ManagementAndGeneralAmt054277
IRS990/OccupancyGrp/ProgramServicesAmt0139069
IRS990/OccupancyGrp/TotalAmt0211534
IRS990/OfficeExpensesGrp/FundraisingAmt04540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010207
IRS990/OfficeExpensesGrp/ProgramServicesAmt025554
IRS990/OfficeExpensesGrp/TotalAmt040301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020522
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt011977
IRS990/OtherExpensesGrp/ProgramServicesAmt17818
IRS990/OtherExpensesGrp/ProgramServicesAmt24745
IRS990/OtherExpensesGrp/ProgramServicesAmt33350
IRS990/OtherExpensesGrp/TotalAmt011977
IRS990/OtherExpensesGrp/TotalAmt17818
IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt33350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557
IRS990/OtherRevenueTotalAmt0557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt033404
IRS990/PayrollTaxesGrp/TotalAmt045327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0MEGAN BAUGHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PROF. DEV. FEES
IRS990/ProgramServiceRevenueGrp/Desc1STEM MONITORING
IRS990/ProgramServiceRevenueGrp/Desc2ROBOTICS
IRS990/ProgramServiceRevenueGrp/Desc3LAB IN A BAG
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4350
IRS990/ProgSrvcAccomActy2Grp/Desc0SEA RESEARCH - PARTNERSHIP WITH MYSTIC AQUARIUMS WHERE WE PROVIDE THE REFURBISHMENT MATERIALS FOR STEM LEARNING FOR BOYS AND GIRLS CLUB LOCATIONS ALL AROUND THE US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276367
IRS990/ProgSrvcAccomActy3Grp/Desc0ROBOTICS - PROVIDING ACCESS AND EXPOSURE TO LEGO ROBOTICS FOR K-8 BOTH LEGO BUILD AND COMPETITION BASED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0600218
IRS990/PYOtherRevenueAmt0523537
IRS990/PYProgramServiceRevenueAmt074794
IRS990/PYRevenuesLessExpensesAmt0167299
IRS990/PYSalariesCompEmpBnftPaidAmt0281491
IRS990/PYTotalExpensesAmt0881709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0157868
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03613717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05259744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03634282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76520
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt04485801
IRS990ScheduleA/SubstantialContributorsTotAmt0773943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03613717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05259744
IRS990ScheduleA/TotalSupportAmt05862134
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/BookValueAmt05669148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06328352
IRS990ScheduleD/EquipmentGrp/BookValueAmt034104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228244
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05969628
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,662
Liabilities
$1,141,992
Net assets
$5,644,670
Revenue
$1,324,252
Expenses
$1,282,317
Net income
$41,935
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
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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