Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2022 • EIN 23-7299345

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 07, 2023

Organization ProfileWWW.COUNCILONRURALSERVICES.ORG

View Organization Page

201 R M Davis Parkway BPiqua, OH 45356

(937) 778-5220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,781

Higher top officer pay than 44% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$11,677,673

Up $3,421,166 (+41%) from 2021

Net Assets

Up

$7,077,234

Up $357,481 (+5.3%) from 2021

Liabilities

Up

$4,600,439

Up $3,063,685 (+199%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$19,715,484

Up $2,794,145 (+17%) from 2021

Expenses

Up

$19,341,224

Up $2,913,583 (+18%) from 2021

Net Income

Down

$374,260

Down $119,438 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$11,677,673
Liabilities$4,600,439
Net Assets$7,077,234
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$19,715,484
Expenses$19,341,224
Net Income$374,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 7, 2023
Return Version
2022v5.0
Gross Receipts
$19,715,484
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$5,591,694$5,734,543▲ $142,849
Cash and Non-Interest-Bearing Accounts$1,141,942$1,739,428▲ $597,486
Pledges and Grants Receivable$831,596$1,532,296▲ $700,700
Savings and Temporary Cash Investments$458,631$112,827▼ $345,804
Accounts Receivable$101,717$86,613▼ $15,104
Total Assets$8,256,507$11,677,673▲ $3,421,166
Other Assets Total$130,927$2,471,966▲ $2,341,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,456$2,355,157▲ $1,553,701
Other Liabilities$524$1,260,138▲ $1,259,614
Accounts Payable and Accrued Expenses$734,774$985,144▲ $250,370
Total Liabilities$1,536,754$4,600,439▲ $3,063,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,690,953$7,048,434▲ $357,481
Net Assets With Donor Restrictions$28,800$28,800→ $0
Total Net Assets Fund Balance$6,719,753$7,077,234▲ $357,481
Total Liabilities and Net Assets / Fund Balance$8,256,507$11,677,673▲ $3,421,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,351,253$2,738,620$7,089,873
Other Land Buildings$209,458$621,668$831,126
Equipment$378,114$432,487$810,601
Land$795,718-$795,718
Other Assets Org$35,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$91,827$1,000▼ $13,813-$78,410
2021$78,631-▲ $13,813-$91,827
2020$69,030-▲ $10,108-$78,631
2019$56,936$140▲ $12,420-$69,030
2018$59,222$460▼ $2,297-$56,936
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwanitzCEO/interim CFOFT$137,899$21,882$159,781
Millie WorykHr DirectorFT$116,970$15,036$132,006

Board Members and Trustees

NameTitle
William LutzChair (jan-jun)/ Immed. Past Chair (jul-dec)
Matt MeyerV. Chair (jan-jun)/ Chair (jul-dec)
Dustin DavisTrustee
Janet JulianTrustee
Judy TerryTrustee
Laurie WhiteTrustee
Tim SummersTrustee
Jill WelchTrustee (may-dec)
Taris HarlowSecretary (jan-mar)
Cheryl BueckerTru (jan-mar) / Sec (apr-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$19,151,752
Program Service Revenue
$546,871
Investment Income
$11,867
Other Revenue
$4,994
All Other Contributions
$85,737
Change in Net Assets
$374,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,715,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,136
Total Revenue per Audited Statements
$19,881,620
Total Revenue per Form 990
$19,715,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,662,949
Other Expenses$5,678,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,415,345$705,302-$10,120,647
Other Employee Benefits$1,384,482$128,073-$1,512,555
Occupancy$1,263,012$47,929-$1,310,941
Payroll Taxes$1,009,354$89,215-$1,098,569
Pension Plan Contributions$593,880$45,511-$639,391
Fees for Services Other$496,764$50,609-$547,373
Depreciation Depletion$320,192$31,700-$351,892
Travel$293,009$6,567-$299,576
Current Officers, Directors, Trustees, and Key Employees$29,179$262,608-$291,787
All Other Expenses$47,582$10,361-$57,943
Advertising$57,502--$57,502
Fees for Services Accounting-$49,250-$49,250
Interest$42,596$3,216-$45,812
Other Expenses$6,169$0-$6,169
Fees for Services Legal-$4,628-$4,628
Total Functional Expenses$17,851,364$1,489,860$0$19,341,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,524,139
Expenses per Audited Statements$19,341,224
Total Expenses per Form 990$19,341,224
Expenses Not Reported on Form 990$182,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,260,138
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 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 B, PIQUA, OH 45356

Signing Officer

Name
Dan Schwanitz
Title
CEO & Interim CFO
Phone
9377785220
Signed
2023-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwanitz
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
1,255

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE SUITE 400, DAYTON, OH 45342
Preparer
Natosha Carr
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.”

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IRS990/Desc0EARLY LEARNING PROGRAM:COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 1,600 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/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01349
IRS990/GrossReceiptsAmt019715484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03216
IRS990/InterestGrp/ProgramServicesAmt042596
IRS990/InterestGrp/TotalAmt045812
IRS990/InvestmentIncomeGrp/ExclusionAmt010518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03792775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05591694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05734543
IRS990/LandBldgEquipCostOrOtherBssAmt09527318
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/BOYAmt0801456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02355157
IRS990/NetAssetsOrFundBalancesBOYAmt06719753
IRS990/NetAssetsOrFundBalancesEOYAmt07077234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06690953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07048434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047929
IRS990/OccupancyGrp/ProgramServicesAmt01263012
IRS990/OccupancyGrp/TotalAmt01310941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130927
IRS990/OtherAssetsTotalGrp/EOYAmt02471966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01384482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01512555
IRS990/OtherExpensesGrp/Desc0PROGRAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PARENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01610161
IRS990/OtherExpensesGrp/ProgramServicesAmt11266248
IRS990/OtherExpensesGrp/ProgramServicesAmt215889
IRS990/OtherExpensesGrp/ProgramServicesAmt36169
IRS990/OtherExpensesGrp/TotalAmt01663952
IRS990/OtherExpensesGrp/TotalAmt11266620
IRS990/OtherExpensesGrp/TotalAmt216617
IRS990/OtherExpensesGrp/TotalAmt36169
IRS990/OtherLiabilitiesGrp/BOYAmt0524
IRS990/OtherLiabilitiesGrp/EOYAmt01260138
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0RENTAL AND LEASING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03944
IRS990/OtherRevenueTotalAmt04994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09415345
IRS990/OtherSalariesAndWagesGrp/TotalAmt010120647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089215
IRS990/PayrollTaxesGrp/ProgramServicesAmt01009354
IRS990/PayrollTaxesGrp/TotalAmt01098569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0593880
IRS990/PensionPlanContributionsGrp/TotalAmt0639391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01532296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHWANITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546871
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 350 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/RevenueAmt0547921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016436562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080011
IRS990/PYInvestmentIncomeAmt03229
IRS990/PYOtherExpensesAmt04893006
IRS990/PYOtherRevenueAmt08147
IRS990/PYProgramServiceRevenueAmt0473401
IRS990/PYRevenuesLessExpensesAmt0493698
IRS990/PYSalariesCompEmpBnftPaidAmt011454624
IRS990/PYTotalExpensesAmt016427641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016921339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019151752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016436562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015596783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015264949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014348549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080798595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01852548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt080798595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019151752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016436562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015596783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015264949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014348549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080798595
IRS990ScheduleA/TotalSupportAmt081154078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048766
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/BookValueAmt04351253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07089873
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0605
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056936

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,677,673
Liabilities
$4,600,439
Net assets
$7,077,234
Revenue
$19,715,484
Expenses
$19,341,224
Net income
$374,260
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
2022Detailed filing. Detailed filing data is available for this year.$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