Civic Intelligence

Creative Support

990 • Fiscal year 2022 • EIN 95-3557028

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization Profilewww.creativesupportus.com
16531 Bolsa Chica StHuntington Beach, CA 92649

(714) 840-5500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$200,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,327,390

Down $103,018 (-2.3%) from 2021

Net Assets

Up

$4,103,699

Up $479,911 (+13%) from 2021

Liabilities

Down

$223,691

Down $582,929 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$5,613,372

Up $480,863 (+9.4%) from 2021

Expenses

Up

$5,133,461

Up $172,585 (+3.5%) from 2021

Net Income

Up

$479,911

Up $308,278 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,317,403Liabilities 2011: $52,503Net Assets 2011: $2,264,9182011Assets 2012: $2,364,381Liabilities 2012: $13,945Net Assets 2012: $2,350,4362012Assets 2013: $2,922,835Liabilities 2013: $80,409Net Assets 2013: $2,842,4262013Assets 2014: $2,864,909Liabilities 2014: $184,266Net Assets 2014: $2,680,6432014Assets 2015: $2,944,960Liabilities 2015: $153,575Net Assets 2015: $2,791,3852015Assets 2016: $3,039,347Liabilities 2016: $175,038Net Assets 2016: $2,864,3092016Assets 2017: $3,393,761Liabilities 2017: $173,633Net Assets 2017: $3,220,1282017Assets 2018: $3,608,616Liabilities 2018: $178,419Net Assets 2018: $3,430,1972018Assets 2019: $3,539,730Liabilities 2019: $216,926Net Assets 2019: $3,322,8042019Assets 2020: $4,280,571Liabilities 2020: $828,416Net Assets 2020: $3,452,1552020Assets 2021: $4,430,408Liabilities 2021: $806,620Net Assets 2021: $3,623,7882021Assets 2022: $4,327,390Liabilities 2022: $223,691Net Assets 2022: $4,103,6992022Assets 2023: $4,242,523Liabilities 2023: $249,768Net Assets 2023: $3,992,7552023Assets 2024: $4,628,815Liabilities 2024: $781,673Net Assets 2024: $3,847,1422024

Highlighted filing

2022

Assets$4,327,390
Liabilities$223,691
Net Assets$4,103,699
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,082,653Expenses 2011: $3,867,776Net Income 2011: $214,8772011Revenue 2012: $4,209,540Expenses 2012: $4,052,004Net Income 2012: $157,5362012Revenue 2013: $5,148,480Expenses 2013: $4,736,576Net Income 2013: $411,9042013Revenue 2014: $5,270,284Expenses 2014: $5,189,240Net Income 2014: $81,0442014Revenue 2015: $5,603,136Expenses 2015: $5,492,394Net Income 2015: $110,7422015Revenue 2016: $4,631,486Expenses 2016: $4,558,562Net Income 2016: $72,9242016Revenue 2017: $5,006,592Expenses 2017: $4,650,773Net Income 2017: $355,8192017Revenue 2018: $4,839,491Expenses 2018: $4,629,422Net Income 2018: $210,0692018Revenue 2019: $4,796,713Expenses 2019: $4,904,106Net Income 2019: -$107,3932019Revenue 2020: $5,260,831Expenses 2020: $5,131,480Net Income 2020: $129,3512020Revenue 2021: $5,132,509Expenses 2021: $4,960,876Net Income 2021: $171,6332021Revenue 2022: $5,613,372Expenses 2022: $5,133,461Net Income 2022: $479,9112022Revenue 2023: $4,976,979Expenses 2023: $5,087,923Net Income 2023: -$110,9442023Revenue 2024: $4,952,662Expenses 2024: $5,098,275Net Income 2024: -$145,6132024

Highlighted filing

2022

Revenue$5,613,372
Expenses$5,133,461
Net Income$479,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$5,613,372
Mission and Program Overview

Mission

Creative Support's mission is to provide needed and valued services to people with challenges to help them lead more independent lives in the communities of their choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,623,788$4,103,699▲ $479,911
Savings and Temporary Cash Investments$1,499,820$1,739,321▲ $239,501
Cash and Non-Interest-Bearing Accounts$1,734,366$1,277,975▼ $456,391
Accounts Receivable$986,634$1,100,159▲ $113,525
Prepaid Expenses and Deferred Charges$150,999$165,662▲ $14,663
Land, Buildings, and Equipment, Net$43,656$30,049▼ $13,607
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,430,408$4,327,390▼ $103,018
Other Assets Total$14,933$14,224▼ $709
Liabilities
Other Liabilities$600,000--
Accounts Payable and Accrued Expenses$206,620$223,691▲ $17,071
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$806,620$223,691▼ $582,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,623,788$4,103,699▲ $479,911
Total Liabilities and Net Assets / Fund Balance$4,430,408$4,327,390▼ $103,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,049$32,959$63,008
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorExecutive DirectorFT$200,000$200,000
Natalie VanDirector of FinanceFT$131,250$131,250

Board Members and Trustees

NameTitle
Michaela VitranoBoard Member
Michelle Larsen FlowersSecretary/ Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,016,627
Program Service Revenue
$0
Investment Income
$970
Other Revenue
$595,775
All Other Contributions
$5,016,627
Change in Net Assets
$479,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,613,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,613,372
Total Revenue per Form 990
$5,613,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,567,432
Other Expenses$1,566,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,283--$2,647,283
Other Employee Benefits$355,968--$355,968
Current Officers, Directors, Trustees, and Key Employees$331,250--$331,250
Payroll Taxes$232,931--$232,931
Occupancy$92,037--$92,037
Insurance$83,141--$83,141
Fees for Services Other$25,256--$25,256
All Other Expenses$17,157$0$0$17,157
Office Expenses$13,964--$13,964
Depreciation Depletion$13,608$0$0$13,608
Fees for Services Legal$11,828--$11,828
Fees for Services Accounting$8,200--$8,200
Other Expenses$4,545$0$0$4,545
Total Functional Expenses$5,133,461$0$0$5,133,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,133,461
Total Expenses per Audited Statements$5,133,461
Total Expenses per Form 990$5,133,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Support
EIN
95-3557028
Phone
7148405500
Address
16531 Bolsa Chica St, Huntington Beach, CA 92649

Signing Officer

Name
Natalie Van
Title
Director of Finance
Phone
5623420877
Signed
2023-04-28

Organization Details

Principal Officer
Kathleen Taylor
Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
115
Volunteers
0
Raw XML AppendixShowing 400 of 555 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/PYInvestmentIncomeAmt01830
IRS990/PYOtherExpensesAmt01505214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171633
IRS990/PYSalariesCompEmpBnftPaidAmt03455662
IRS990/PYTotalExpensesAmt04960876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05132509
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0479911
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05613372
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03623788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04103699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01739321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Paycheck Protection Program Income: $595,775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05016627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05130679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05225540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04767999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04834228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024975073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072068
IRS990ScheduleA/InvestmentIncomeCYPct00.00281
IRS990ScheduleA/InvestmentIncomePYPct00.00288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0595775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0595775
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97396
IRS990ScheduleA/PublicSupportPY509Pct00.99712
IRS990ScheduleA/PublicSupportTotal509Amt024975073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05016627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05130679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05225540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04767999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04834228
IRS990ScheduleA/Total509Grp/TotalAmt024975073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05613372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05132509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05260831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04796713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04839491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025642916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05133461
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,327,390
Liabilities
$223,691
Net assets
$4,103,699
Revenue
$5,613,372
Expenses
$5,133,461
Net income
$479,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.78$3.85$4.95$5.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.25$3.99$4.98$5.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.22$4.10$5.61$5.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.81$3.62$5.13$4.96$0.17
2020Summary only. Only limited summary data is available for this year.$4.28$0.83$3.45$5.26$5.13$0.13
2019Summary only. Only limited summary data is available for this year.$3.54$0.22$3.32$4.80$4.90$0.11
2018Summary only. Only limited summary data is available for this year.$3.61$0.18$3.43$4.84$4.63$0.21
2017Summary only. Only limited summary data is available for this year.$3.39$0.17$3.22$5.01$4.65$0.36
2016Summary only. Only limited summary data is available for this year.$3.04$0.18$2.86$4.63$4.56$0.07
2015Summary only. Only limited summary data is available for this year.$2.94$0.15$2.79$5.60$5.49$0.11
2014Summary only. Only limited summary data is available for this year.$2.86$0.18$2.68$5.27$5.19$0.08
2013Summary only. Only limited summary data is available for this year.$2.92$0.08$2.84$5.15$4.74$0.41
2012Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$4.21$4.05$0.16
2011Summary only. Only limited summary data is available for this year.$2.32$0.05$2.26$4.08$3.87$0.21