Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2019 • EIN 23-7299345

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

56th percentile

0.26x

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

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

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

45th percentile

$163,338

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,073,379

Down $1,954 (-0.0%) from 2018

Net Assets

Up

$5,965,393

Up $281,626 (+5.0%) from 2018

Liabilities

Down

$2,107,986

Down $283,580 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$15,750,367

Up $916,758 (+6.2%) from 2018

Expenses

Up

$15,474,788

Up $429,648 (+2.9%) from 2018

Net Income

Up

$275,579

Up $487,110 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$8,073,379
Liabilities$2,107,986
Net Assets$5,965,393
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$15,750,367
Expenses$15,474,788
Net Income$275,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$15,855,132
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$6,097,987$5,741,430▼ $356,557
Pledges and Grants Receivable$1,080,348$1,139,075▲ $58,727
Savings and Temporary Cash Investments$461,548$510,468▲ $48,920
Cash and Non-Interest-Bearing Accounts$236,107$504,331▲ $268,224
Accounts Receivable$103,559$73,545▼ $30,014
Total Assets$8,075,333$8,073,379▼ $1,954
Other Assets Total$95,784$104,530▲ $8,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,290$1,109,817▼ $144,473
Accounts Payable and Accrued Expenses$1,134,569$998,169▼ $136,400
Deferred Revenue$2,707$0▼ $2,707
Total Liabilities$2,391,566$2,107,986▼ $283,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,629,767$5,925,893▲ $296,126
Net Assets With Donor Restrictions$54,000$39,500▼ $14,500
Total Net Assets Fund Balance$5,683,767$5,965,393▲ $281,626
Total Liabilities and Net Assets / Fund Balance$8,075,333$8,073,379▼ $1,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,423,748$2,217,668$6,641,416
Other Land Buildings$381,530$1,189,714$1,571,244
Land$795,718-$795,718
Equipment$140,434$240,705$381,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,936$140▲ $12,420-$69,030
2018$59,222$460▼ $2,297-$56,936
2017$51,335$910▲ $7,386-$59,222
2016$48,063$1,010▲ $2,630-$51,335
2015$47,607$910▲ $11-$48,063
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwanitzCEO/interim CFOFT$144,146$19,192$163,338
Millie WorykHr DirectorFT$94,501$11,933$106,434

Board Members and Trustees

NameTitle
Dustin DavisChair
William LutzVice Chair
Cheryl BueckerTrustee
Janet JulianTrustee
Judy TerryTrustee
Laurie WhiteTrustee
Matt MeyerTrustee
Randy FisherTrustee
Taris HarlowTrustee
Kirk KoenneckeTrustee (jan-jun)
Chuck JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David R Mackey Dba D&r Cleaning ServiceJanitorial Service224 HIGH ST, Union City, IN 47390$105,674
Revenue and Support

Revenue Composition

Contributions and Grants
$15,264,949
Program Service Revenue
$427,153
Investment Income
$37,038
Other Revenue
$21,227
All Other Contributions
$114,423
Change in Net Assets
$275,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,750,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$588,754
Total Revenue per Audited Statements
$16,339,121
Total Revenue per Form 990
$15,750,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,376,028
Other Expenses$4,098,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,921,724$521,594-$8,443,318
Other Employee Benefits$1,180,380$32,327-$1,212,707
Occupancy$925,304$35,060-$960,364
Payroll Taxes$846,656$72,579-$919,235
Pension Plan Contributions$495,745$35,252-$530,997
Fees for Services Other$397,696$26,431-$424,127
Travel$353,020$9,493-$362,513
Depreciation Depletion$288,519$29,118-$317,637
Current Officers, Directors, Trustees, and Key Employees$26,977$242,794-$269,771
Interest$56,555$5,241-$61,796
Fees for Services Accounting-$46,800-$46,800
All Other Expenses$11,832--$11,832
Fees for Services Legal-$11,044-$11,044
Other Expenses$8,057$1,210-$8,057
Advertising$6,615--$6,615
Total Functional Expenses$14,352,763$1,122,025$0$15,474,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,057,495
Expenses per Audited Statements$15,474,788
Total Expenses per Form 990$15,474,788
Expenses Not Reported on Form 990$582,707
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwanitz
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
353
Volunteers
2,105

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 567 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02463
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02463
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ProgramServicesAmt056555
IRS990/InterestGrp/TotalAmt061796
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04340
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06097987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05741430
IRS990/LandBldgEquipCostOrOtherBssAmt09389517
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01109817
IRS990/NetAssetsOrFundBalancesBOYAmt05683767
IRS990/NetAssetsOrFundBalancesEOYAmt05965393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06047
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05925893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035060
IRS990/OccupancyGrp/ProgramServicesAmt0925304
IRS990/OccupancyGrp/TotalAmt0960364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095784
IRS990/OtherAssetsTotalGrp/EOYAmt0104530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01180380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212707
IRS990/OtherExpensesGrp/Desc0PROGRAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21210
IRS990/OtherExpensesGrp/ProgramServicesAmt01221980
IRS990/OtherExpensesGrp/ProgramServicesAmt1595824
IRS990/OtherExpensesGrp/ProgramServicesAmt215879
IRS990/OtherExpensesGrp/ProgramServicesAmt38057
IRS990/OtherExpensesGrp/TotalAmt01275062
IRS990/OtherExpensesGrp/TotalAmt1595824
IRS990/OtherExpensesGrp/TotalAmt217089
IRS990/OtherExpensesGrp/TotalAmt38057
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM GRANT ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15054
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016173
IRS990/OtherRevenueTotalAmt021227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07921724
IRS990/OtherSalariesAndWagesGrp/TotalAmt08443318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0846656
IRS990/PayrollTaxesGrp/TotalAmt0919235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0495745
IRS990/PensionPlanContributionsGrp/TotalAmt0530997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01080348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01139075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHWANITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427153
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014348549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08470
IRS990/PYOtherExpensesAmt03879190
IRS990/PYOtherRevenueAmt014448
IRS990/PYProgramServiceRevenueAmt0462142
IRS990/PYRevenuesLessExpensesAmt0-211531
IRS990/PYSalariesCompEmpBnftPaidAmt011165950
IRS990/PYTotalExpensesAmt015045140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014833609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015264949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014348549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015404195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017530900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014148959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076697552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt076697552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015264949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014348549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015404195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017530900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014148959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076697552
IRS990ScheduleA/TotalSupportAmt076878075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04423748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06641416
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056936
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0910

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Filings

Displayed year

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

Open filing
Assets
$8,073,379
Liabilities
$2,107,986
Net assets
$5,965,393
Revenue
$15,750,367
Expenses
$15,474,788
Net income
$275,579
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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