Civic Intelligence

Advocacy & Protective Services Inc.

990 • Fiscal year 2019 • EIN 31-0902799

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.APSIOHIO.ORG

View Organization Page

4110 N High Street Second FloorColumbus, OH 43214

(614) 262-3800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$125,107

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,514,075

Down $458,742 (-15%) from 2018

Net Assets

Down

$1,913,200

Down $514,798 (-21%) from 2018

Liabilities

Up

$600,875

Up $56,056 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Up

$6,409,144

Up $151,186 (+2.4%) from 2018

Expenses

Up

$6,923,942

Up $978,172 (+16%) from 2018

Net Income

Down

-$514,798

Down $826,986 (-265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,546,844Liabilities 2011: $898,612Net Assets 2011: $2,648,2322011Assets 2012: $3,252,438Liabilities 2012: $836,548Net Assets 2012: $2,415,8902012Assets 2013: $3,126,213Liabilities 2013: $798,467Net Assets 2013: $2,327,7462013Assets 2014: $3,066,570Liabilities 2014: $796,436Net Assets 2014: $2,270,1342014Assets 2015: $2,942,851Liabilities 2015: $781,071Net Assets 2015: $2,161,7802015Assets 2016: $2,935,282Liabilities 2016: $794,126Net Assets 2016: $2,141,1562016Assets 2017: $2,908,860Liabilities 2017: $793,050Net Assets 2017: $2,115,8102017Assets 2018: $2,972,817Liabilities 2018: $544,819Net Assets 2018: $2,427,9982018Assets 2019: $2,514,075Liabilities 2019: $600,875Net Assets 2019: $1,913,2002019Assets 2020: $3,958,420Liabilities 2020: $1,758,644Net Assets 2020: $2,199,7762020Assets 2021: $4,341,137Liabilities 2021: $653,381Net Assets 2021: $3,687,7562021Assets 2022: $4,762,742Liabilities 2022: $748,521Net Assets 2022: $4,014,2212022Assets 2023: $4,471,271Liabilities 2023: $796,849Net Assets 2023: $3,674,4222023Assets 2024: $4,547,725Liabilities 2024: $705,378Net Assets 2024: $3,842,3472024Assets 2025: $4,615,982Liabilities 2025: $748,080Net Assets 2025: $3,867,9022025

Highlighted filing

2019

Assets$2,514,075
Liabilities$600,875
Net Assets$1,913,200
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,129,4492011Expenses 2012: $5,336,6362012Expenses 2013: $5,076,4302013Revenue 2014: $5,174,593Expenses 2014: $5,529,339Net Income 2014: -$354,7462014Revenue 2015: $5,332,231Expenses 2015: $5,741,221Net Income 2015: -$408,9902015Revenue 2016: $5,857,760Expenses 2016: $5,878,384Net Income 2016: -$20,6242016Revenue 2017: $5,858,674Expenses 2017: $5,884,020Net Income 2017: -$25,3462017Revenue 2018: $6,257,958Expenses 2018: $5,945,770Net Income 2018: $312,1882018Revenue 2019: $6,409,144Expenses 2019: $6,923,942Net Income 2019: -$514,7982019Revenue 2020: $6,882,433Expenses 2020: $6,595,857Net Income 2020: $286,5762020Revenue 2021: $8,336,023Expenses 2021: $6,848,043Net Income 2021: $1,487,9802021Revenue 2022: $7,354,927Expenses 2022: $7,018,884Net Income 2022: $336,0432022Revenue 2023: $7,599,861Expenses 2023: $7,950,927Net Income 2023: -$351,0662023Revenue 2024: $8,150,624Expenses 2024: $8,010,979Net Income 2024: $139,6452024Revenue 2025: $8,470,846Expenses 2025: $8,453,681Net Income 2025: $17,1652025

Highlighted filing

2019

Revenue$6,409,144
Expenses$6,923,942
Net Income-$514,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$6,409,144
Mission and Program Overview

Mission

Advocacy and protective services, inc. ("apsi") is an independent organization which advocates for outcomes that promote the dignity, respect and enhanced quality of life for individual persons with disabilities, primarily those with intellectual disabilities.

Provider of guardianship and other protective services for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,295,125$827,379▼ $467,746
Land, Buildings, and Equipment, Net$764,966$744,268▼ $20,698
Cash and Non-Interest-Bearing Accounts$277,969$519,404▲ $241,435
Investments in Publicly Traded Securities$449,681$225,720▼ $223,961
Accounts Receivable$158,815$158,550▼ $265
Prepaid Expenses and Deferred Charges$26,261$38,754▲ $12,493
Total Assets$2,972,817$2,514,075▼ $458,742
Liabilities
Accounts Payable and Accrued Expenses$544,819$600,875▲ $56,056
Total Liabilities$544,819$600,875▲ $56,056
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,998$1,913,200▼ $514,798
Total Net Assets Fund Balance$2,427,998$1,913,200▼ $514,798
Total Liabilities and Net Assets / Fund Balance$2,972,817$2,514,075▼ $458,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,406$570,544$1,164,950
Other Land Buildings$60,612$94,727$155,339
Land$89,250-$89,250
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HenryExecutive DirectorFT$98,435$26,672$125,107
Joseph SchoensteinDirector of FinanceFT$62,441$26,191$88,632

Board Members and Trustees

NameTitle
Edward SterlingBoard President
Blaine BrockmanBoard Vice President
Kimberly Baker Hosler(entered 07/18) Trustee
Carolyn Borden-collinBoard Secretary
Becky CampbellBoard Treasurer
Bradley EberhardTrustee
Deni HackworthTrustee
Desmond BryantTrustee
Ellen Williams Exited 0619Trustee
FRED O'DELLTrustee
John DixonTrustee
Melissa BibbeyTrustee
Michelle MorrisTrustee
Nathan GriffinTrustee
Stephanie LouckaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$23,365
Program Service Revenue
$6,344,518
Investment Income
$41,261
Other Revenue
$0
All Other Contributions
$23,365
Change in Net Assets
$-514,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,409,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,130
Total Revenue per Audited Statements
$6,562,274
Total Revenue per Form 990
$6,409,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,872,028
Other Expenses$1,051,914
Total Fundraising Expense$4,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,108,784$223,496$3,449$4,335,729
Other Employee Benefits$884,111$60,914$569$945,594
Travel$365,631$10,439-$376,070
Payroll Taxes$311,930$29,610$263$341,803
Current Officers, Directors, Trustees, and Key Employees-$199,825-$199,825
Fees for Services Legal$80,774$2,385-$83,159
Information Technology$61,269$4,072-$65,341
Depreciation Depletion$47,568$6,649-$54,217
Office Expenses$48,435$4,265-$52,700
Fees for Services Other$41,059$8,619-$49,678
Pension Plan Contributions$42,265$6,812-$49,077
Insurance$37,149$7,202-$44,351
Occupancy$26,314--$26,314
All Other Expenses$19,417$5,942$114$25,473
Fees for Services Accounting-$20,890-$20,890
Other Expenses$4,639$7,718-$12,357
Total Functional Expenses$6,305,990$613,557$4,395$6,923,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,077,072
Expenses per Audited Statements$6,923,942
Total Expenses per Form 990$6,923,942
Expenses Not Reported on Form 990$153,130
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 B, Line 11B

“The form 990 is submitted to the board executive committee and the full board via email for review and approval at their respective meetings.”

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

“Board members submit conflict of interest documents annually to determine conflict of interest issues. The board vice-president reviews these documents and reports any problems to the board and top management.”

Form 990, Part VI, Section B, Line 15

“A salary schedule with salary ranges for all employees is reviewed by personnel committee and approved by board. Input into process includes review of salary data from similar non-profits. The executive director's wage increases are approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. The 990 is filed with the ohio attorney general and becomes public record. The independent audit is filed with the state of ohio department of developmental disabilities and becomes public record.”

Filing and Contact Details

Filer

Filer Name
Advocacy & Protective Services Inc
EIN
31-0902799
Phone
6142623800
Address
4110 N HIGH STREET SECOND FLOOR, COLUMBUS, OH 43214

Signing Officer

Name
Kristen Henry
Title
Executive Director
Phone
6142623800
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Henry
Formed
1983
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
16

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for recommending the selection of the audit firm. If they recommend a change, they would participate in development of the rfp and bidding process as well as final negotiations with the audit firm regarding contract terms. The audit committee also provides oversight by monitoring appropriate roatation of staff on the audit team. The independent auditor reports to the audit committee approximately one month after the audit is finalized and before audit is submitted to the board. The audit committee reviews the audit and interviews the auditors to ensure financials are accurate and there is no existence of fraud. Only after meeting with the auditors does the audit committee recommend acceptance of the audit to the board.”

Financial Statement Notes

PART IV, LINE 1B:

“The courts have appointed the organization to administer small amounts of trustee funds for clients who are unable to manage their own finances.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2019 and 2018 related to uncertain tax positions. The statutory tax years remain open to examination for the years after 2015.”

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IRS990/Desc0APSI CONTRACTS WITH THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES TO PROVIDE GUARDIANSHIP AND OTHER PROTECTIVE SERVICES FOR ELIGIBLE ADULTS WITH DEVELOPMENTAL DISABILITIES ACCORDING TO OHIO LAW AND BY THE AUTHORITY OF OHIO PROBATE COURTS. AS GUARDIAN OF THE PERSON ONLY, APSI MAKES DAY-TO-DAY DECISIONS ON BEHALF OF THE INDIVIDUAL, ADDRESSING MATTERS SUCH AS LIVING ARRANGEMENTS, SERVICE PROVIDERS, AND MEDICAL CARE. APSI DOES NOT SERVE AS GUARDIAN OF THE ESTATE, WHICH COVERS THE INDIVIDUAL'S FINANCES AND PROPERTY.THIS YEAR, APSI SERVED 3,602 INDIVIDUALS THROUGHOUT OHIO. APSI SPECIALIZES IN SERVING INDIVIDUALS WITH THE HIGHEST LEVEL OF NEEDS IN THE LEAST RESTRICTIVE MANNER POSSIBLE. TO ENSURE THE HEALTH AND SAFETY OF THESE CLIENTS, APSI STAFF COMPLETED 24,597 VISITS TO OUR CLIENTS' HOMES AND WORK SETTINGS, AND APSI MEDICAL SPECIALISTS RESPONDED TO 7,672 AFTER-HOURS PHONE CALLS.APSI PROMOTES SELF-DETERMINATION, SELF-ADVOCACY, AND PRINCIPLES OF LEAST RESTRICTIVE SERVICES FOCUSED ON PERSON-CENTERED PLANNING. APSI STAFF ARE COMMITTED TO ENHANCING AN INDIVIDUAL'S LIFESTYLE IN A WAY THAT BEST SUPPORTS INDIVIDUAL NEEDS AND PREFERENCES WHILE PROTECTING THE PERSON FROM HARM. APSI PROVIDES GUARDIANSHIP SERVICES ACCORDING TO THE BEST INTEREST OF THE INDIVIDUAL, WHICH MEANS THE COURSE OF ACTION THAT MAXIMIZES WHAT IS BEST FOR THE PERSON WITH CONSIDERATION OF THE LEAST INTRUSIVE, MOST NORMALIZING, AND LEAST RESTRICTIVE COURSE OF ACTION POSSIBLE GIVEN THE NEEDS OF THE INDIVIDUAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH SCHOENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN HENRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0(ENTERED 07/18) TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt037149
IRS990/InsuranceGrp/TotalAmt044351
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744268
IRS990/LandBldgEquipCostOrOtherBssAmt01409539
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCACY AND PROTECTIVE SERVICES, INC. ("APSI") IS AN INDEPENDENT ORGANIZATION WHICH ADVOCATES FOR OUTCOMES THAT PROMOTE THE DIGNITY, RESPECT AND ENHANCED QUALITY OF LIFE FOR INDIVIDUAL PERSONS WITH DISABILITIES, PRIMARILY THOSE WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02427998
IRS990/NetAssetsOrFundBalancesEOYAmt01913200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026314
IRS990/OccupancyGrp/TotalAmt026314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04265
IRS990/OfficeExpensesGrp/ProgramServicesAmt048435
IRS990/OfficeExpensesGrp/TotalAmt052700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945594
IRS990/OtherExpensesGrp/Desc0UTILITIES AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RECRUITING AND MEMBERSH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27718
IRS990/OtherExpensesGrp/ProgramServicesAmt0202218
IRS990/OtherExpensesGrp/ProgramServicesAmt124427
IRS990/OtherExpensesGrp/ProgramServicesAmt24639
IRS990/OtherExpensesGrp/TotalAmt0215255
IRS990/OtherExpensesGrp/TotalAmt126109
IRS990/OtherExpensesGrp/TotalAmt212357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03449
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04108784
IRS990/OtherSalariesAndWagesGrp/TotalAmt04335729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311930
IRS990/PayrollTaxesGrp/TotalAmt0341803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042265
IRS990/PensionPlanContributionsGrp/TotalAmt049077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038754
IRS990/PrincipalOfficerNm0KRISTEN HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROTECTIVE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06344518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019758
IRS990/PYOtherExpensesAmt01015119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06219520
IRS990/PYRevenuesLessExpensesAmt0312188
IRS990/PYSalariesCompEmpBnftPaidAmt04930651
IRS990/PYTotalExpensesAmt05945770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06257958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-514798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06344518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827379
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072493
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0256156
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029572592
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt01462536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt067595
IRS990ScheduleD/AgentTrusteeEtcInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0594406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,514,075
Liabilities
$600,875
Net assets
$1,913,200
Revenue
$6,409,144
Expenses
$6,923,942
Net income
-$514,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.75$3.87$8.47$8.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.71$3.84$8.15$8.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.80$3.67$7.60$7.95$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.75$4.01$7.35$7.02$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.65$3.69$8.34$6.85$1.49
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.76$2.20$6.88$6.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$6.41$6.92$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.54$2.43$6.26$5.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.79$2.12$5.86$5.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.79$2.14$5.86$5.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.78$2.16$5.33$5.74$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.27$5.17$5.53$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.80$2.33$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.84$2.42$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.90$2.65$5.13