Civic Intelligence

Benedict Center Inc.

990 • Fiscal year 2020 • EIN 39-1226475

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileBENEDICTCENTER.ORG

View Organization Page

1849 N Martin Luther King DrMilwaukee, WI 53212-3639

(414) 347-1774

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,650

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$665,374

Up $217,071 (+48%) from 2019

Net Assets

Up

$607,888

Up $252,863 (+71%) from 2019

Liabilities

Down

$57,486

Down $35,792 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$2,020,260

Up $356,335 (+21%) from 2019

Expenses

Up

$1,767,397

Up $242,590 (+16%) from 2019

Net Income

Up

$252,863

Up $113,745 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $142,273Liabilities 2011: $64,596Net Assets 2011: $77,6772011Assets 2012: $111,031Liabilities 2012: $41,822Net Assets 2012: $69,2092012Assets 2013: $180,570Liabilities 2013: $39,039Net Assets 2013: $141,5312013Assets 2014: $258,714Liabilities 2014: $39,518Net Assets 2014: $219,1962014Assets 2015: $615,350Liabilities 2015: $203,931Net Assets 2015: $411,4192015Assets 2016: $916,756Liabilities 2016: $180,548Net Assets 2016: $736,2082016Assets 2017: $801,339Liabilities 2017: $165,563Net Assets 2017: $635,7762017Assets 2018: $325,115Liabilities 2018: $109,208Net Assets 2018: $215,9072018Assets 2019: $448,303Liabilities 2019: $93,278Net Assets 2019: $355,0252019Assets 2020: $665,374Liabilities 2020: $57,486Net Assets 2020: $607,8882020Assets 2021: $1,268,175Liabilities 2021: $66,627Net Assets 2021: $1,201,5482021Assets 2022: $1,554,037Liabilities 2022: $595,382Net Assets 2022: $958,6552022Assets 2023: $1,730,172Liabilities 2023: $477,856Net Assets 2023: $1,252,3162023Assets 2024: $1,694,019Liabilities 2024: $426,769Net Assets 2024: $1,267,2502024

Highlighted filing

2020

Assets$665,374
Liabilities$57,486
Net Assets$607,888
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,0782011Expenses 2012: $557,4442012Revenue 2013: $705,332Expenses 2013: $633,010Net Income 2013: $72,3222013Revenue 2014: $772,305Expenses 2014: $694,640Net Income 2014: $77,6652014Revenue 2015: $1,099,193Expenses 2015: $906,970Net Income 2015: $192,2232015Revenue 2016: $1,504,956Expenses 2016: $1,180,167Net Income 2016: $324,7892016Revenue 2017: $1,164,546Expenses 2017: $1,264,978Net Income 2017: -$100,4322017Revenue 2018: $964,657Expenses 2018: $1,384,526Net Income 2018: -$419,8692018Revenue 2019: $1,663,925Expenses 2019: $1,524,807Net Income 2019: $139,1182019Revenue 2020: $2,020,260Expenses 2020: $1,767,397Net Income 2020: $252,8632020Revenue 2021: $2,328,143Expenses 2021: $1,734,483Net Income 2021: $593,6602021Revenue 2022: $1,696,060Expenses 2022: $1,938,953Net Income 2022: -$242,8932022Revenue 2023: $2,265,308Expenses 2023: $1,971,647Net Income 2023: $293,6612023Revenue 2024: $2,205,267Expenses 2024: $2,190,333Net Income 2024: $14,9342024

Highlighted filing

2020

Revenue$2,020,260
Expenses$1,767,397
Net Income$252,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,020,313
Mission and Program Overview

Mission

The benedict center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,978$232,436▲ $176,458
Savings and Temporary Cash Investments$75,219$175,457▲ $100,238
Pledges and Grants Receivable$64,249$164,773▲ $100,524
Accounts Receivable$137,074--
Land, Buildings, and Equipment, Net$91,143$53,358▼ $37,785
Prepaid Expenses and Deferred Charges$14,102$28,812▲ $14,710
Total Assets$448,303$665,374▲ $217,071
Other Assets Total$10,538$10,538→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,052$40,543▼ $41,509
Deferred Revenue-$10,000-
Other Liabilities$11,226$6,943▼ $4,283
Total Liabilities$93,278$57,486▼ $35,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,249$424,813▲ $309,564
Net Assets With Donor Restrictions$239,776$183,075▼ $56,701
Total Net Assets Fund Balance$355,025$607,888▲ $252,863
Total Liabilities and Net Assets / Fund Balance$448,303$665,374▲ $217,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,867$80,368$120,235
Equipment$13,491$35,258$48,749
Other Land Buildings$0$600$600
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GeraciExecutive DirectorFT$85,175$7,475$92,650
Joan PrentkiDirector of FinancePT$62,421$2,343$64,764

Board Members and Trustees

NameTitle
Margaret Bailey-stewartPresident
Tricia BakerVice President
Cynthia WynnDirector
Diane DuboisDirector
Jamy MalatestaDirector
Kevin FlahertyDirector
Kisha ShanksDirector
Mark PetersDirector
Shelly BoehmDirector
Stephanie RussellDirector
Sr Linda SzocikSecretary
Errol BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,467
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$555
All Other Contributions
$969,826
Change in Net Assets
$252,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,020,260
Total Revenue per Form 990
$2,020,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,099
Other Expenses$613,298
Total Fundraising Expense$153,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,933$98,698$66,735$791,366
Fees for Services Other$116,095$37,848$51,482$205,425
Current Officers, Directors, Trustees, and Key Employees$125,134$19,702$12,578$157,414
Other Employee Benefits$106,773$16,464$1,666$124,903
Payroll Taxes$56,144$18,094$6,178$80,416
Office Expenses$70,674$4,861$4,792$80,327
Occupancy$72,731$1,474$369$74,574
Depreciation Depletion$36,330$6,455-$42,785
Insurance$16,069$2,948$794$19,811
Fees for Services Accounting-$13,082-$13,082
Other Expenses$5,732$1,825$585$8,142
All Other Expenses--$3,153$3,153
Conferences and Meetings$2,441$500-$2,941
Travel$1,927$-32-$1,895
Total Functional Expenses$1,390,266$223,809$153,322$1,767,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,397
Total Expenses per Audited Statements$1,767,397
Total Expenses per Form 990$1,767,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53
Fundraising Gross Income$0
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
Capital Lease$6,943
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 B, Line 11B

“Line 11b explanation - board president and board treasurer are provided a copy to review, as well as the executive director. It is signed by the board president.”

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

“Conflict of interest incidents are reviewed”

Form 990, Part VI, Section B, Line 15

“Staff compensation is determined by executive director and department directors while attempting to be competitive in the marketplace and equitable across departments. Executive director compensation is determined/approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benedict Center Inc
EIN
39-1226475
Phone
4143471774
Address
1849 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3639

Signing Officer

Name
Margaret Bailey-stewart
Title
President
Phone
4143471774
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bailey-stewart
Formed
1975
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
59

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychiatrist: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360. Contract service: program service expenses 26,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,280. Corporate office professional fees: program service expenses 61,385. Management and general expenses 16,369. Fundraising expenses 4,092. Total expenses 81,846. Other professional fees: program service expenses 20,684. Management and general expenses 21,000. Fundraising expenses 47,135. Total expenses 88,819. Network computer consultant: program service expenses 4,386. Management and general expenses 479. Fundraising expenses 255. Total expenses 5,120.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2020, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/ActivityOrMissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02020313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02948
IRS990/InsuranceGrp/ProgramServicesAmt016069
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0607888
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424813
IRS990/NoncashContributionsAmt024080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0369
IRS990/OccupancyGrp/ManagementAndGeneralAmt01474
IRS990/OccupancyGrp/ProgramServicesAmt072731
IRS990/OccupancyGrp/TotalAmt074574
IRS990/OfficeExpensesGrp/FundraisingAmt04792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt070674
IRS990/OfficeExpensesGrp/TotalAmt080327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010538
IRS990/OtherAssetsTotalGrp/EOYAmt010538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124903
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04990
IRS990/OtherExpensesGrp/FundraisingAmt1585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11825
IRS990/OtherExpensesGrp/ProgramServicesAmt0109057
IRS990/OtherExpensesGrp/ProgramServicesAmt121146
IRS990/OtherExpensesGrp/ProgramServicesAmt224080
IRS990/OtherExpensesGrp/ProgramServicesAmt35732
IRS990/OtherExpensesGrp/TotalAmt0109057
IRS990/OtherExpensesGrp/TotalAmt128026
IRS990/OtherExpensesGrp/TotalAmt224080
IRS990/OtherExpensesGrp/TotalAmt38142
IRS990/OtherLiabilitiesGrp/BOYAmt011226
IRS990/OtherLiabilitiesGrp/EOYAmt06943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608
IRS990/OtherRevenueTotalAmt0608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018094
IRS990/PayrollTaxesGrp/ProgramServicesAmt056144
IRS990/PayrollTaxesGrp/TotalAmt080416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028812
IRS990/PrincipalOfficerNm0MARGARET BAILEY-STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SISTERS PROGRAM: THE SISTERS PROGRAM PROVIDES CRISIS STABILIZATION, SAFETY, RESPITE, COUNSELING, AND SUPPORT SERVICES TO WOMEN IN THE STREET-BASED SEX TRADE, WHICH INCLUDES SEX TRAFFICKING (230 SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708461
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY JUSTICE AND ADVOCACY: ADVOCATES FOR BEST PRACTICE AND COST-EFFECTIVE POLICIES TO ENSURE WOMEN IN THE CRIMINAL JUSTICE SYSTEM RECEIVE GENDER-RESPONSIVE, TRAUMA-INFORMED, AND HARM REDUCTION-FOCUSED TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0476968
IRS990/PYOtherRevenueAmt010701
IRS990/PYProgramServiceRevenueAmt0141550
IRS990/PYRevenuesLessExpensesAmt0139118
IRS990/PYSalariesCompEmpBnftPaidAmt01047839
IRS990/PYTotalExpensesAmt01524807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02019467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06979025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt06979025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02019467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06979025
IRS990ScheduleA/TotalSupportAmt07333594
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/EquipmentGrp/BookValueAmt013491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01767397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02020260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053358
IRS990ScheduleD/TotalExpensesPerForm990Amt01767397
IRS990ScheduleD/TotalLiabilityAmt06943
IRS990ScheduleD/TotalRevenuePerForm990Amt02020260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767397
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,374
Liabilities
$57,486
Net assets
$607,888
Revenue
$2,020,260
Expenses
$1,767,397
Net income
$252,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.27$2.21$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$2.27$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.96$1.70$1.94$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.33$1.73$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$2.02$1.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.96$1.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.16$1.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$1.50$1.18$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.41$1.10$0.91$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.77$0.69$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.04$0.14$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55
Peer Organizations

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