Civic Intelligence

Franklin County Legal Services

990 • Fiscal year 2022 • EIN 37-1416631

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

Organization ProfileN/A
336 Lincoln Way EastChambersburg, PA 17201

(717) 262-2326

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$350,940

Up $91,576 (+35%) from 2021

Net Assets

Up

$336,249

Up $78,328 (+30%) from 2021

Liabilities

Up

$14,691

Up $13,248 (+918%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$406,170

Up $13,275 (+3.4%) from 2021

Expenses

Down

$325,648

Down $24,591 (-7.0%) from 2021

Net Income

Up

$80,522

Up $37,866 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2015: $157,397Liabilities 2015: $3,027Net Assets 2015: $154,3702015Assets 2016: $148,589Liabilities 2016: $5,045Net Assets 2016: $143,5442016Assets 2017: $141,855Liabilities 2017: $5,393Net Assets 2017: $136,4622017Assets 2018: $169,093Liabilities 2018: $3,601Net Assets 2018: $165,4922018Assets 2019: $192,075Liabilities 2019: $5,697Net Assets 2019: $186,3782019Assets 2021: $259,364Liabilities 2021: $1,443Net Assets 2021: $257,9212021Assets 2022: $350,940Liabilities 2022: $14,691Net Assets 2022: $336,2492022Assets 2024: $422,017Liabilities 2024: $2,416Net Assets 2024: $419,6012024

Highlighted filing

2022

Assets$350,940
Liabilities$14,691
Net Assets$336,249
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $124,452Expenses 2015: $130,550Net Income 2015: -$6,0982015Revenue 2016: $124,799Expenses 2016: $135,947Net Income 2016: -$11,1482016Revenue 2017: $173,027Expenses 2017: $181,440Net Income 2017: -$8,4132017Revenue 2018: $232,402Expenses 2018: $202,321Net Income 2018: $30,0812018Revenue 2019: $267,248Expenses 2019: $247,977Net Income 2019: $19,2712019Revenue 2021: $392,895Expenses 2021: $350,239Net Income 2021: $42,6562021Revenue 2022: $406,170Expenses 2022: $325,648Net Income 2022: $80,5222022Revenue 2024: $588,849Expenses 2024: $511,340Net Income 2024: $77,5092024

Highlighted filing

2022

Revenue$406,170
Expenses$325,648
Net Income$80,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$418,317
Mission and Program Overview

Mission

legal services

legal services to provide legal services to those persons who cannot afford to pay for the services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,245$207,618▲ $45,373
Cash and Non-Interest-Bearing Accounts$62,898$93,526▲ $30,628
Land, Buildings, and Equipment, Net$9,651$14,637▲ $4,986
Investments in Publicly Traded Securities$11,629$9,493▼ $2,136
Prepaid Expenses and Deferred Charges$12,941$6,456▼ $6,485
Total Assets$259,364$350,940▲ $91,576
Other Assets Total-$19,210-
Liabilities
Other Liabilities-$12,010-
Accounts Payable and Accrued Expenses$1,443$2,681▲ $1,238
Total Liabilities$1,443$14,691▲ $13,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,292$326,756▲ $80,464
Net Assets With Donor Restrictions$11,629$9,493▼ $2,136
Total Net Assets Fund Balance$257,921$336,249▲ $78,328
Total Liabilities and Net Assets / Fund Balance$259,364$350,940▲ $91,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,046$8,624$15,670
Leasehold Improvements$7,591$2,129$9,720
Land$0--
Other Assets Org$19,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,629-▼ $1,478$443$9,493
2021$11,530-▲ $764$492$11,629
2020$10,920-▲ $1,350$533$11,530
2019$9,666-▲ $1,923$492$10,920
2018$11,123-▼ $719$559$9,666
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Philip CosentinoPresident
Carolyn CarterDirector
Clinton BarkdollDirector
Ellen GigliottiDirector
J McDowell SharpeDirector
Mahesh RaoDirector
Thomas Steiger JrDirector
Andrew BenchoffSecretary
Amy HerroldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,893
Program Service Revenue
$0
Investment Income
$874
Other Revenue
$58,403
All Other Contributions
$296,146
Change in Net Assets
$80,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,588
Other Expenses$66,060
Total Fundraising Expense$3,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,558$10,450$2,612$130,620
Other Salaries and Wages$97,786$0$0$97,786
Payroll Taxes$17,728$860$215$18,803
Occupancy$12,816$1,424$0$14,240
Fees for Services Other$12,740$0$0$12,740
Other Employee Benefits$12,379$0$0$12,379
Fees for Services Accounting$0$7,877$0$7,877
Office Expenses$5,670$631$0$6,301
Insurance$2,873$151$0$3,024
Depreciation Depletion$1,621$180$0$1,801
Travel$390$43$0$433
Other Expenses$35$0$0$35
Total Functional Expenses$298,837$23,442$3,369$325,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,550
Fundraising Direct Expenses$12,147
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
Operating lease liabilities$12,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklin County Legal Services
EIN
37-1416631
Phone
7172622326
Address
336 Lincoln Way East, Chambersburg, PA 17201

Signing Officer

Name
Amy Herrold
Title
Treasurer
Phone
7172622326
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Herrold
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was provided to the Treasurer of the Board and the Executive Director for approval prior to filing. Copies were also made available to other Board members if they wished to review.”

Pt VI, Line 12C

“Annually the board requires each member and the Executive Director to disclose any potential conflict of interest.”

Pt VI, Line 15A

“Compensation for all employees are discussed and approved by the Board.”

Pt VI, Line 19

“Each of these documents are provided upon request.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02681
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0legal services to provide legal services to those persons who cannot afford to pay for the services
IRS990/AllOtherContributionsAmt0296146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gloria Keener
IRS990/BooksInCareOfDetail/PhoneNum07172622326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 Lincoln Way E Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chambersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062898
IRS990/CashNonInterestBearingGrp/EOYAmt093526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02612
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0874
IRS990/CYOtherExpensesAmt066060
IRS990/CYOtherRevenueAmt058403
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080522
IRS990/CYSalariesCompEmpBnftPaidAmt0259588
IRS990/CYTotalExpensesAmt0325648
IRS990/CYTotalFundraisingExpenseAmt03369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01621
IRS990/DepreciationDepletionGrp/TotalAmt01801
IRS990/Desc0providing free or reduced-fee legal services to individuals. Clients pay for services based on their ability to pay.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09493
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023241
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07877
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07877
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012740
IRS990/FeesForServicesOtherGrp/TotalAmt012740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Clinton Barkdoll
IRS990/Form990PartVIISectionAGrp/PersonNm1J McDowell Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Steiger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Gigliotti
IRS990/Form990PartVIISectionAGrp/PersonNm4Mahesh Rao
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Cosentino
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Herrold
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Benchoff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012147
IRS990/FundraisingGrossIncomeAmt070550
IRS990/GainOrLossGrp/SecuritiesAmt0501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0501
IRS990/GrossReceiptsAmt0418317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151
IRS990/InsuranceGrp/ProgramServicesAmt02873
IRS990/InsuranceGrp/TotalAmt03024
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09493
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014637
IRS990/LandBldgEquipCostOrOtherBssAmt025390
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0legal services to provide legal services to those persons who cannot afford to pay for the services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257921
IRS990/NetAssetsOrFundBalancesEOYAmt0336249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0501
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058403
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424
IRS990/OccupancyGrp/ProgramServicesAmt012816
IRS990/OccupancyGrp/TotalAmt014240
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OfficeExpensesGrp/ProgramServicesAmt05670
IRS990/OfficeExpensesGrp/TotalAmt06301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012379
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Law library
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1542
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01344
IRS990/OtherExpensesGrp/ProgramServicesAmt19217
IRS990/OtherExpensesGrp/ProgramServicesAmt26680
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt01344
IRS990/OtherExpensesGrp/TotalAmt110843
IRS990/OtherExpensesGrp/TotalAmt27422
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/EOYAmt012010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097786
IRS990/OtherSalariesAndWagesGrp/TotalAmt097786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0860
IRS990/PayrollTaxesGrp/ProgramServicesAmt017728
IRS990/PayrollTaxesGrp/TotalAmt018803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06456
IRS990/PrincipalOfficerNm0Amy Herrold
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt048798
IRS990/PYOtherRevenueAmt0-5597
IRS990/PYProgramServiceRevenueAmt015600
IRS990/PYRevenuesLessExpensesAmt042656
IRS990/PYSalariesCompEmpBnftPaidAmt0301441
IRS990/PYTotalExpensesAmt0350239
IRS990/PYTotalRevenueAmt0392895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027506
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: fund raising events 2018: 54813. 2019: 55608. 2020: 364. 2021: 160. 2022: 70550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181495
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84630
IRS990ScheduleA/PublicSupportPY509Pct00.82630
IRS990ScheduleA/PublicSupportTotal509Amt01452495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186856
IRS990ScheduleA/Total509Grp/TotalAmt01533670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1478
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0559
IRS990ScheduleD/EquipmentGrp/BookValueAmt07046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,940
Liabilities
$14,691
Net assets
$336,249
Revenue
$406,170
Expenses
$325,648
Net income
$80,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$5.89$5.11$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.36$4.06$3.26$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$3.93$3.50$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$2.67$2.48$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$2.32$2.02$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.36$1.73$1.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$1.25$1.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$1.24$1.31$0.06