Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2020 • EIN 03-0374478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$97,006

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,355,400

Up $937,305 (+39%) from 2019

Net Assets

Up

$2,693,211

Up $1,108,840 (+70%) from 2019

Liabilities

Down

$662,189

Down $171,535 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$11,714,196

Up $1,696,287 (+17%) from 2019

Expenses

Up

$10,605,356

Up $1,178,482 (+13%) from 2019

Net Income

Up

$1,108,840

Up $517,805 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$3,355,400
Liabilities$662,189
Net Assets$2,693,211
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$11,714,196
Expenses$10,605,356
Net Income$1,108,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,714,196
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
Savings and Temporary Cash Investments$273,084$1,003,783▲ $730,699
Accounts Receivable$917,218$866,671▼ $50,547
Land, Buildings, and Equipment, Net$789,364$789,779▲ $415
Cash and Non-Interest-Bearing Accounts$-45,125$454,424▲ $499,549
Pledges and Grants Receivable$303,960$150,438▼ $153,522
Prepaid Expenses and Deferred Charges$80,913$68,234▼ $12,679
Total Assets$2,418,095$3,355,400▲ $937,305
Other Assets Total$98,681$22,071▼ $76,610
Liabilities
Accounts Payable and Accrued Expenses$314,815$521,290▲ $206,475
Mortgage Notes Payable Secured by Investment Property$518,909$140,899▼ $378,010
Total Liabilities$833,724$662,189▼ $171,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,411$2,325,201▲ $1,044,790
Net Assets With Donor Restrictions$303,960$368,010▲ $64,050
Total Net Assets Fund Balance$1,584,371$2,693,211▲ $1,108,840
Total Liabilities and Net Assets / Fund Balance$2,418,095$3,355,400▲ $937,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,998$88,675$679,673
Equipment$140,486$201,466$341,952
Land$46,130-$46,130
Other Land Buildings$12,165$3,395$15,560
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeleine HawnExecutive DirectorFT$97,006$97,006
Shannan FrenchExecutive DirectorFT$81,031$81,031

Board Members and Trustees

NameTitle
Joseph IlgesPresident
Greg BeasleyVice President
Amy DavisDirector
Bill CouchDirector
Deanna CottrellDirector
James TarterDirector
Mike CorryDirector
Mike MertensDirector
Pearson BuellDirector
Sarah McgoughDirector
Zachary LoraineDirector
Joyce EiselSecretary
John HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,800
Program Service Revenue
$9,717,370
Investment Income
$1,970
Other Revenue
$94,056
All Other Contributions
$360,957
Change in Net Assets
$1,108,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,583,584
Other Expenses$3,021,772
Total Fundraising Expense$190,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,404,348$1,167,559$132,369$6,704,276
Insurance$527,145$91,160$12,813$631,118
Payroll Taxes$457,564$79,128$11,121$547,813
Current Officers, Directors, Trustees, and Key Employees$148,706$25,716$3,614$178,036
Fees for Services Other$141,950$25,548$3,450$170,948
Other Employee Benefits$128,178$22,166$3,115$153,459
All Other Expenses$122,963$21,265$2,988$147,216
Office Expenses$108,973$18,845$2,649$130,467
Other Expenses$76,453$13,221$1,858$91,532
Occupancy$70,412$12,177$1,711$84,300
Depreciation Depletion$61,421$10,622$1,493$73,536
Information Technology$59,256$10,247$1,440$70,943
Fees for Services Accounting-$31,368-$31,368
Interest$22,529$3,896$548$26,973
Advertising--$6,521$6,521
Fees for Services Legal-$2,021-$2,021
Total Functional Expenses$8,848,235$1,566,934$190,187$10,605,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,054
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,840$65,054-$65,054
Golf Tournament----
Total Events$76,840$65,054-$65,054
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannan French
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Angela Dorn CPA
Phone
6365329525
Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt091160
IRS990/InsuranceGrp/ProgramServicesAmt0527145
IRS990/InsuranceGrp/TotalAmt0631118
IRS990/InterestGrp/FundraisingAmt0548
IRS990/InterestGrp/ManagementAndGeneralAmt03896
IRS990/InterestGrp/ProgramServicesAmt022529
IRS990/InterestGrp/TotalAmt026973
IRS990/InvestmentIncomeGrp/ExclusionAmt01970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789779
IRS990/LandBldgEquipCostOrOtherBssAmt01083315
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/BOYAmt0518909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140899
IRS990/NetAssetsOrFundBalancesBOYAmt01584371
IRS990/NetAssetsOrFundBalancesEOYAmt02693211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02325201
IRS990/NoncashContributionsAmt022600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01711
IRS990/OccupancyGrp/ManagementAndGeneralAmt012177
IRS990/OccupancyGrp/ProgramServicesAmt070412
IRS990/OccupancyGrp/TotalAmt084300
IRS990/OfficeExpensesGrp/FundraisingAmt02649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108973
IRS990/OfficeExpensesGrp/TotalAmt0130467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098681
IRS990/OtherAssetsTotalGrp/EOYAmt022071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153459
IRS990/OtherExpensesGrp/Desc0HOST FAMILIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04497
IRS990/OtherExpensesGrp/FundraisingAmt11858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113221
IRS990/OtherExpensesGrp/ProgramServicesAmt01149176
IRS990/OtherExpensesGrp/ProgramServicesAmt1185013
IRS990/OtherExpensesGrp/ProgramServicesAmt2184148
IRS990/OtherExpensesGrp/ProgramServicesAmt376453
IRS990/OtherExpensesGrp/TotalAmt01149176
IRS990/OtherExpensesGrp/TotalAmt1221505
IRS990/OtherExpensesGrp/TotalAmt2184148
IRS990/OtherExpensesGrp/TotalAmt391532
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt028155
IRS990/OtherRevenueMiscGrp/ExclusionAmt1847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1847
IRS990/OtherRevenueTotalAmt029002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01167559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05404348
IRS990/OtherSalariesAndWagesGrp/TotalAmt06704276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457564
IRS990/PayrollTaxesGrp/TotalAmt0547813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068234
IRS990/PrincipalOfficerNm0SHANNAN FRENCH
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt03802716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12890461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22876465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12890461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22876465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147728
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/ExpenseAmt02619190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02876465
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/ExpenseAmt02631935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02890461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING ASSISTANCE (ILA)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt02237351
IRS990/PYOtherRevenueAmt0112464
IRS990/PYProgramServiceRevenueAmt09592501
IRS990/PYRevenuesLessExpensesAmt0591035
IRS990/PYSalariesCompEmpBnftPaidAmt07136701
IRS990/PYTotalExpensesAmt09426874
IRS990/PYTotalProfFndrsngExpnsAmt052822
IRS990/PYTotalRevenueAmt010017909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01108840
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03802716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2016 AMOUNT: $ 65,642. 2017 AMOUNT: $ 68,948. 2018 AMOUNT: $ 62,745. 2019 AMOUNT: $ 86,507. MISCELLANEOUS - 2016 AMOUNT: $ 20,034. 2017 AMOUNT: $ 5,528. 2018 AMOUNT: $ 14,593. 2019 AMOUNT: $ 25,957. 2020 AMOUNT: $ 15,502.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03691460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09717370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09592501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08667344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06832268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05812109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040621592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,355,400
Liabilities
$662,189
Net assets
$2,693,211
Revenue
$11,714,196
Expenses
$10,605,356
Net income
$1,108,840
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