Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2018 • EIN 23-7299345

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.COUNCILONRURALSERVICES.ORG

View Organization Page

201 R M Davis Parkway No BPiqua, OH 45356

(937) 778-5220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,537

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,075,333

Down $274,471 (-3.3%) from 2017

Net Assets

Down

$5,683,767

Down $215,321 (-3.7%) from 2017

Liabilities

Down

$2,391,566

Down $59,150 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$14,833,609

Down $915,753 (-5.8%) from 2017

Expenses

Down

$15,045,140

Down $677,978 (-4.3%) from 2017

Net Income

Down

-$211,531

Down $237,775 (-906%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,633,895Liabilities 2010: $1,170,919Net Assets 2010: $4,462,9762010Assets 2011: $5,155,533Liabilities 2011: $1,001,460Net Assets 2011: $4,154,0732011Assets 2012: $5,407,792Liabilities 2012: $1,262,632Net Assets 2012: $4,145,1602012Assets 2013: $4,937,816Liabilities 2013: $1,085,776Net Assets 2013: $3,852,0402013Assets 2014: $5,178,579Liabilities 2014: $1,429,848Net Assets 2014: $3,748,7312014Assets 2015: $4,997,998Liabilities 2015: $1,178,301Net Assets 2015: $3,819,6972015Assets 2016: $8,608,418Liabilities 2016: $2,738,329Net Assets 2016: $5,870,0892016Assets 2017: $8,349,804Liabilities 2017: $2,450,716Net Assets 2017: $5,899,0882017Assets 2018: $8,075,333Liabilities 2018: $2,391,566Net Assets 2018: $5,683,7672018Assets 2019: $8,073,379Liabilities 2019: $2,107,986Net Assets 2019: $5,965,3932019Assets 2020: $7,966,043Liabilities 2020: $1,750,799Net Assets 2020: $6,215,2442020Assets 2021: $8,256,507Liabilities 2021: $1,536,754Net Assets 2021: $6,719,7532021Assets 2022: $11,677,673Liabilities 2022: $4,600,439Net Assets 2022: $7,077,2342022Assets 2023: $10,349,599Liabilities 2023: $3,210,779Net Assets 2023: $7,138,8202023Assets 2024: $10,729,927Liabilities 2024: $3,436,300Net Assets 2024: $7,293,6272024

Highlighted filing

2018

Assets$8,075,333
Liabilities$2,391,566
Net Assets$5,683,767
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,076,0172010Expenses 2011: $16,808,7942011Expenses 2012: $16,323,9252012Revenue 2013: $14,679,945Expenses 2013: $14,974,778Net Income 2013: -$294,8332013Revenue 2014: $14,470,179Expenses 2014: $14,573,488Net Income 2014: -$103,3092014Revenue 2015: $14,773,453Expenses 2015: $14,702,487Net Income 2015: $70,9662015Revenue 2016: $18,032,466Expenses 2016: $15,984,661Net Income 2016: $2,047,8052016Revenue 2017: $15,749,362Expenses 2017: $15,723,118Net Income 2017: $26,2442017Revenue 2018: $14,833,609Expenses 2018: $15,045,140Net Income 2018: -$211,5312018Revenue 2019: $15,750,367Expenses 2019: $15,474,788Net Income 2019: $275,5792019Revenue 2020: $16,270,478Expenses 2020: $16,028,611Net Income 2020: $241,8672020Revenue 2021: $16,921,339Expenses 2021: $16,427,641Net Income 2021: $493,6982021Revenue 2022: $19,715,484Expenses 2022: $19,341,224Net Income 2022: $374,2602022Revenue 2023: $19,222,811Expenses 2023: $19,173,230Net Income 2023: $49,5812023Revenue 2024: $19,545,925Expenses 2024: $19,403,320Net Income 2024: $142,6052024

Highlighted filing

2018

Revenue$14,833,609
Expenses$15,045,140
Net Income-$211,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,833,609
Mission and Program Overview

Mission

We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.

To provide comprehensive and support services to individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,315,199$6,097,987▼ $217,212
Pledges and Grants Receivable$1,074,546$1,080,348▲ $5,802
Savings and Temporary Cash Investments$509,795$461,548▼ $48,247
Cash and Non-Interest-Bearing Accounts$371,822$236,107▼ $135,715
Accounts Receivable$19,220$103,559▲ $84,339
Total Assets$8,349,804$8,075,333▼ $274,471
Other Assets Total$59,222$95,784▲ $36,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,883$1,254,290▼ $143,593
Accounts Payable and Accrued Expenses$1,049,619$1,134,569▲ $84,950
Deferred Revenue$3,214$2,707▼ $507
Total Liabilities$2,450,716$2,391,566▼ $59,150
Net Assets / Fund Balance
Unrestricted Net Assets$5,899,088$5,629,767▼ $269,321
Temporarily Rstr Net Assets-$54,000-
Total Net Assets Fund Balance$5,899,088$5,683,767▼ $215,321
Total Liabilities and Net Assets / Fund Balance$8,349,804$8,075,333▼ $274,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,634,705$2,206,711$6,841,416
Other Land Buildings$476,588$1,138,874$1,615,462
Land$862,918-$862,918
Equipment$123,776$201,797$325,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,222$460▲ $1,052-$60,285
2017$51,335$910▲ $7,386-$59,222
2016$48,063$1,010▲ $2,630-$51,335
2015$47,607$910▲ $11-$48,063
2014$43,230$1,310▲ $3,428-$47,607
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwanitzCEO/interim CFOFT$144,345$19,192$163,537
Millie WorykHr DirectorFT$92,305$11,797$104,102

Board Members and Trustees

NameTitle
Randy FisherChair (jan-jul)/trustee (aug-dec)
William LutzSec. (jan-jul)/v. Chair (aug-dec)
Dustin DavisV. Chair (jan-jul)/chair (aug-dec)
Cheryl BueckerTrustee
Janet JulianTrustee
Judy TerryTrustee
Kirk KoenneckeTrustee
Laurie WhiteTrustee
Matt MeyerTrustee
Chuck JonesTrustee (jan-dec)/sec. (aug-dec)
Taris HarlowTrustee (jun-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$14,348,549
Program Service Revenue
$462,142
Investment Income
$8,470
Other Revenue
$14,448
All Other Contributions
$95,325
Change in Net Assets
$-211,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,833,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$653,618
Total Revenue per Audited Statements
$15,487,227
Total Revenue per Form 990
$14,833,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,165,950
Other Expenses$3,879,190
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,830,562$416,170-$8,246,732
Other Employee Benefits$1,217,096$25,638-$1,242,734
Occupancy$1,003,012$32,856-$1,035,868
Payroll Taxes$835,359$59,963-$895,322
Pension Plan Contributions$487,650$25,873-$513,523
Travel$428,065$5,590-$433,655
Fees for Services Other$321,565$15,750-$337,315
Depreciation Depletion$283,421$25,082-$308,503
Current Officers, Directors, Trustees, and Key Employees$26,764$240,875-$267,639
Interest$50,261$4,026-$54,287
Fees for Services Accounting-$40,000-$40,000
All Other Expenses$25,811--$25,811
Other Expenses$13,929$957$54$14,940
Advertising$8,810--$8,810
Fees for Services Legal-$2,126-$2,126
Total Functional Expenses$14,046,691$998,395$54$15,045,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,702,548
Expenses per Audited Statements$15,045,140
Total Expenses per Form 990$15,045,140
Expenses Not Reported on Form 990$657,408
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The council's draft form 990 is provided to the entire board in advance of the board meeting for review. Then, the entire board votes to approve the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Council on rural service programs, inc. Monitors compliance of its conflict of interest policy by sending letters annually to all board members and key employees inquiring as to knowledge of a conflict of interest. All employees are reminded periodically that any noted conflict of interest needs to be disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation and comparability studies are completed every three years for all job positions as this is a requirement of one of the council's grant agreements.”

Form 990, Part VI, Section C, Line 19

“Financial statements are sent annually to government funding sources. Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Rural Service Programs Inc
EIN
23-7299345
Phone
9377785220
Address
201 R M DAVIS PARKWAY NO B, PIQUA, OH 45356

Signing Officer

Name
Dan Schwanitz
Title
CEO & Interim CFO
Phone
9377785220
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwanitz
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
366
Volunteers
1,863

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE SUITE 400, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is charged with oversight of the independent audit. This process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The council intends to use the endowment fund to be the foundation on which the council's future programs will be built. The funds will be invested for the future with money earned from interest and dividends being used for organizational and growth purposes. The fund will expand the potential for locally designed programs to improve the possibilities for those whose lives are not all they can be.”

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/Desc0EARLY LEARNING PROGRAM:COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 1,800 CHILDREN FROM INFANTS TO AGE 5 IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY AND VAN WERT. THESE PROGRAMS INCLUDE HEAD START AND EARLY HEAD START.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014253224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02423
IRS990/GrossReceiptsAmt014833609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04026
IRS990/InterestGrp/ProgramServicesAmt050261
IRS990/InterestGrp/TotalAmt054287
IRS990/InvestmentIncomeGrp/ExclusionAmt06047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03547382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06315199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06097987
IRS990/LandBldgEquipCostOrOtherBssAmt09645369
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01397883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01254290
IRS990/NetAssetsOrFundBalancesBOYAmt05899088
IRS990/NetAssetsOrFundBalancesEOYAmt05683767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032856
IRS990/OccupancyGrp/ProgramServicesAmt01003012
IRS990/OccupancyGrp/TotalAmt01035868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059222
IRS990/OtherAssetsTotalGrp/EOYAmt095784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01217096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01242734
IRS990/OtherExpensesGrp/Desc0PROGRAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2OIG AUDIT DISALLOWANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3957
IRS990/OtherExpensesGrp/ProgramServicesAmt01108016
IRS990/OtherExpensesGrp/ProgramServicesAmt1406370
IRS990/OtherExpensesGrp/ProgramServicesAmt213929
IRS990/OtherExpensesGrp/TotalAmt01157958
IRS990/OtherExpensesGrp/TotalAmt1406643
IRS990/OtherExpensesGrp/TotalAmt253274
IRS990/OtherExpensesGrp/TotalAmt314940
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM GRANT ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11168
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013280
IRS990/OtherRevenueTotalAmt014448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07830562
IRS990/OtherSalariesAndWagesGrp/TotalAmt08246732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0835359
IRS990/PayrollTaxesGrp/TotalAmt0895322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487650
IRS990/PensionPlanContributionsGrp/TotalAmt0513523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01074546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01080348
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHWANITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119315
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 330 YOUTH AND FAMILIES IN DARKE AND MIAMI COUNTIES. THE CORPORATION OFFERS ALTERNATIVE EDUCATION PROGRAMS, AFTER SCHOOL INTERVENTION, TUTORING, AND INDEPENDENT STUDY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0443995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015404195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06511
IRS990/PYOtherExpensesAmt03904393
IRS990/PYOtherRevenueAmt0106576
IRS990/PYProgramServiceRevenueAmt0232080
IRS990/PYRevenuesLessExpensesAmt026244
IRS990/PYSalariesCompEmpBnftPaidAmt011818725
IRS990/PYTotalExpensesAmt015723118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015749362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014348549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015404195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017530900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014148959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013699411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075132014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02577087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt075132014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014348549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015404195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017530900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014148959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013699411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075132014
IRS990ScheduleA/TotalSupportAmt075275157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022241
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04634705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06841416
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059222
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03428
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0657408
IRS990ScheduleD/DonatedServicesUseFcltsAmt0657408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201797

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,075,333
Liabilities
$2,391,566
Net assets
$5,683,767
Revenue
$14,833,609
Expenses
$15,045,140
Net income
-$211,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.29$19.5$19.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.21$7.14$19.2$19.2$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.60$7.08$19.7$19.3$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.54$6.72$16.9$16.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.75$6.22$16.3$16.0$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.07$2.11$5.97$15.8$15.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.08$2.39$5.68$14.8$15.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.35$2.45$5.90$15.7$15.7$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$2.74$5.87$18.0$16.0$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.18$3.82$14.8$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.43$3.75$14.5$14.6$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.09$3.85$14.7$15.0$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.26$4.15$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.00$4.15$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.17$4.46$18.1