Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2019 • EIN 03-0374478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CARINGSOLUTIONS.ORG

View Organization Page

1852 Craig Park CourtSaint Louis, MO 63146

(314) 942-7350

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$126,922

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,418,095

Up $73,261 (+3.1%) from 2018

Net Assets

Up

$1,584,371

Up $591,035 (+60%) from 2018

Liabilities

Down

$833,724

Down $517,774 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$10,017,909

Up $813,818 (+8.8%) from 2018

Expenses

Up

$9,426,874

Up $347,459 (+3.8%) from 2018

Net Income

Up

$591,035

Up $466,359 (+374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $360,917Liabilities 2010: $286,037Net Assets 2010: $74,8802010Assets 2011: $538,325Liabilities 2011: $499,314Net Assets 2011: $39,0112011Assets 2012: $572,392Liabilities 2012: $622,842Net Assets 2012: -$50,4502012Assets 2013: $544,610Liabilities 2013: $468,465Net Assets 2013: $76,1452013Assets 2014: $786,266Liabilities 2014: $545,506Net Assets 2014: $240,7602014Assets 2015: $1,083,150Liabilities 2015: $581,533Net Assets 2015: $501,6172015Assets 2016: $1,765,313Liabilities 2016: $899,934Net Assets 2016: $865,3792016Assets 2017: $1,752,576Liabilities 2017: $883,916Net Assets 2017: $868,6602017Assets 2018: $2,344,834Liabilities 2018: $1,351,498Net Assets 2018: $993,3362018Assets 2019: $2,418,095Liabilities 2019: $833,724Net Assets 2019: $1,584,3712019Assets 2020: $3,355,400Liabilities 2020: $662,189Net Assets 2020: $2,693,2112020Assets 2021: $3,659,440Liabilities 2021: $730,131Net Assets 2021: $2,929,3092021Assets 2022: $4,593,011Liabilities 2022: $777,076Net Assets 2022: $3,815,9352022Assets 2023: $7,037,955Liabilities 2023: $1,240,693Net Assets 2023: $5,797,2622023Assets 2024: $8,861,164Liabilities 2024: $1,229,316Net Assets 2024: $7,631,8482024

Highlighted filing

2019

Assets$2,418,095
Liabilities$833,724
Net Assets$1,584,371
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,651,9522010Expenses 2011: $3,846,7982011Expenses 2012: $4,489,1712012Revenue 2013: $4,605,385Expenses 2013: $4,478,790Net Income 2013: $126,5952013Revenue 2014: $4,769,172Expenses 2014: $4,604,557Net Income 2014: $164,6152014Revenue 2015: $5,371,448Expenses 2015: $5,111,591Net Income 2015: $259,8572015Revenue 2016: $6,350,535Expenses 2016: $5,986,773Net Income 2016: $363,7622016Revenue 2017: $7,303,894Expenses 2017: $7,300,613Net Income 2017: $3,2812017Revenue 2018: $9,204,091Expenses 2018: $9,079,415Net Income 2018: $124,6762018Revenue 2019: $10,017,909Expenses 2019: $9,426,874Net Income 2019: $591,0352019Revenue 2020: $11,714,196Expenses 2020: $10,605,356Net Income 2020: $1,108,8402020Revenue 2021: $10,246,467Expenses 2021: $10,180,251Net Income 2021: $66,2162021Revenue 2022: $12,430,151Expenses 2022: $11,487,845Net Income 2022: $942,3062022Revenue 2023: $15,068,563Expenses 2023: $13,087,236Net Income 2023: $1,981,3272023Revenue 2024: $16,838,944Expenses 2024: $15,004,358Net Income 2024: $1,834,5862024

Highlighted filing

2019

Revenue$10,017,909
Expenses$9,426,874
Net Income$591,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$10,070,731
Mission and Program Overview

Mission

Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$953,683$917,218▼ $36,465
Land, Buildings, and Equipment, Net$829,667$789,364▼ $40,303
Pledges and Grants Receivable$310,167$303,960▼ $6,207
Savings and Temporary Cash Investments$127,306$273,084▲ $145,778
Prepaid Expenses and Deferred Charges$71,669$80,913▲ $9,244
Cash and Non-Interest-Bearing Accounts$-19,628$-45,125▼ $25,497
Total Assets$2,344,834$2,418,095▲ $73,261
Other Assets Total$71,970$98,681▲ $26,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,646$518,909▼ $512,737
Accounts Payable and Accrued Expenses$319,852$314,815▼ $5,037
Total Liabilities$1,351,498$833,724▼ $517,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,284$1,280,411▲ $662,127
Net Assets With Donor Restrictions$375,052$303,960▼ $71,092
Total Net Assets Fund Balance$993,336$1,584,371▲ $591,035
Total Liabilities and Net Assets / Fund Balance$2,344,834$2,418,095▲ $73,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,952$63,281$695,233
Equipment$98,551$153,870$252,421
Land$46,130-$46,130
Other Land Buildings$12,731$2,829$15,560
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine HawnExecutive DirectorFT$117,006$9,916$126,922

Board Members and Trustees

NameTitle
Joseph IlgesPresident
Greg BeasleyVice President
Amy DavisDirector
Bill CouchDirector
Joyce SmithDirector
Nandini KulkarniDirector
Pearson BuellDirector
Ralph ButlerDirector
Sarah McgoughDirector
Zachary LoraineDirector
Joyce EiselSecretary
John HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,804
Program Service Revenue
$9,592,501
Investment Income
$140
Other Revenue
$112,464
All Other Contributions
$259,439
Change in Net Assets
$591,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,017,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$10,057,909
Total Revenue per Form 990
$10,017,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,136,701
Other Expenses$2,237,351
Total Fundraising Expense$191,379
Professional Fundraising Fees$52,822
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,293,545$659,178$38,682$5,991,405
Payroll Taxes$404,956$60,511$5,971$471,438
Other Employee Benefits$417,257$15,033$8,769$441,059
All Other Expenses$171,418$148,160$40,157$359,735
Current Officers, Directors, Trustees, and Key Employees-$131,811$39,371$171,182
Insurance$138,461$19,481$2,109$160,051
Occupancy$15,993$102,550-$118,543
Other Expenses$94,950$13,358$1,446$109,754
Depreciation Depletion$76,497--$76,497
Interest-$71,379-$71,379
Fees for Services Accounting-$64,250-$64,250
Pension Plan Contributions$58,292$2,100$1,225$61,617
Fees for Services Professional Fundraising--$52,822$52,822
Office Expenses$16,439$24,629$827$41,895
Total Functional Expenses$7,873,853$1,361,642$191,379$9,426,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,466,874
Expenses per Audited Statements$9,426,874
Total Expenses per Form 990$9,426,874
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,329
Fundraising Direct Expenses$52,822
Professional Fundraising Fees$52,822

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,051$51,906$9,615$42,291
Golf Tournament$51,278$34,058$21,564$12,494
Total Events$139,329$85,964$52,822$33,142
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
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
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

“Line 11b explanation - the treasurer reviews the 990 prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services by Design Inc
EIN
03-0374478
Phone
3149427350
Address
1852 CRAIG PARK COURT, SAINT LOUIS, MO 63146

Signing Officer

Name
Shannan French
Title
Executive Director
Phone
3149427350
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannan French
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
366
Volunteers
75

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization does not have unrelated business income, excise taxes or activities that would threaten the organization's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided for the years ending december 31, 2019 and 2018. The organization files an information return, irs form 990. The organization's tax returns for tax years 2016 and later remain subject to examination by taxing authorities. The organization adopted the provisions relating to accounting for uncertainty in income taxes and management is not aware of any uncertain tax positions of the organization related to the tax filings.”

Raw XML AppendixShowing 400 of 570 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/LandBldgEquipBasisNetGrp/EOYAmt0789364
IRS990/LandBldgEquipCostOrOtherBssAmt01009344
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01031646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518909
IRS990/NetAssetsOrFundBalancesBOYAmt0993336
IRS990/NetAssetsOrFundBalancesEOYAmt01584371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01280411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102550
IRS990/OccupancyGrp/ProgramServicesAmt015993
IRS990/OccupancyGrp/TotalAmt0118543
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024629
IRS990/OfficeExpensesGrp/ProgramServicesAmt016439
IRS990/OfficeExpensesGrp/TotalAmt041895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071970
IRS990/OtherAssetsTotalGrp/EOYAmt098681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441059
IRS990/OtherExpensesGrp/Desc0HOST FAMILIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113358
IRS990/OtherExpensesGrp/ProgramServicesAmt0835597
IRS990/OtherExpensesGrp/ProgramServicesAmt1206476
IRS990/OtherExpensesGrp/ProgramServicesAmt2143972
IRS990/OtherExpensesGrp/ProgramServicesAmt394950
IRS990/OtherExpensesGrp/TotalAmt0835597
IRS990/OtherExpensesGrp/TotalAmt1255678
IRS990/OtherExpensesGrp/TotalAmt2143972
IRS990/OtherExpensesGrp/TotalAmt3109754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025957
IRS990/OtherRevenueTotalAmt025957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05293545
IRS990/OtherSalariesAndWagesGrp/TotalAmt05991405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404956
IRS990/PayrollTaxesGrp/TotalAmt0471438
IRS990/PensionPlanContributionsGrp/FundraisingAmt01225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058292
IRS990/PensionPlanContributionsGrp/TotalAmt061617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080913
IRS990/PrincipalOfficerNm0SHANNAN FRENCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SHARED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03753851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12853318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22839502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03753851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12853318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22839502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145830
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED LIVING-THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION-STAFF LIVES WITH CLIENT HOST-CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02616640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02839502
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02022880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02853318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING ASSISTANCE (ILA)-THIS PROGRAM PROVIDES UP TO TEN HOURS OF SUPPORT PER WEEK TO CLIENTS. THIS PROGRAM IS FUNDED THROUGH THE EVELOPMENTAL DISABILITY RESOURCE BOARD IN ST. CHARLES COUNTY, MISSOURI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt02578867
IRS990/PYOtherRevenueAmt019502
IRS990/PYProgramServiceRevenueAmt08667344
IRS990/PYRevenuesLessExpensesAmt0124676
IRS990/PYSalariesCompEmpBnftPaidAmt06441979
IRS990/PYTotalExpensesAmt09079415
IRS990/PYTotalProfFndrsngExpnsAmt058569
IRS990/PYTotalRevenueAmt09204091
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0591035
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03753851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 78,058. 2016 AMOUNT: $ 65,642. 2017 AMOUNT: $ 68,948. 2018 AMOUNT: $ 62,745. 2019 AMOUNT: $ 86,507. MISCELLANEOUS - 2015 AMOUNT: $ 2,500. 2016 AMOUNT: $ 20,034. 2017 AMOUNT: $ 5,528. 2018 AMOUNT: $ 14,593. 2019 AMOUNT: $ 25,957.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME AND FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02306509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09592501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08667344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06832268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05812109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04774298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035678520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02886
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0430512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.47450
IRS990ScheduleA/PublicSupportTotal509Amt037985029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09905305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09184515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07290825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06314237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05290147
IRS990ScheduleA/Total509Grp/TotalAmt037985029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010017909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09261927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07365409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06402284

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418,095
Liabilities
$833,724
Net assets
$1,584,371
Revenue
$10,017,909
Expenses
$9,426,874
Net income
$591,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$1.23$7.63$16.8$15.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.24$5.80$15.1$13.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.82$12.4$11.5$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$10.2$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.69$11.7$10.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.83$1.58$10.0$9.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.35$0.99$9.20$9.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.87$7.30$7.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.87$6.35$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$5.37$5.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$4.77$4.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.08$4.61$4.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.62$0.05$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$3.65