Civic Intelligence

Seton Center Inc.

990 • Fiscal year 2021 • EIN 43-0926003

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization Profilewww.setonkc.org

View Organization Page

2816 East 23rd StreetKansas City, MO 64127

(816) 231-3955

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,017

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,203,466

Up $58,408 (+0.6%) from 2020

Net Assets

Up

$9,080,858

Up $55,125 (+0.6%) from 2020

Liabilities

Up

$122,608

Up $3,283 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$2,339,205

Down $1,596,242 (-41%) from 2020

Expenses

Down

$2,280,126

Down $142,338 (-5.9%) from 2020

Net Income

Down

$59,079

Down $1,453,904 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $3,112,208Liabilities 2011: $93,193Net Assets 2011: $3,019,0152011Assets 2012: $5,654,379Liabilities 2012: $111,953Net Assets 2012: $5,542,4262012Assets 2013: $6,614,898Liabilities 2013: $535,872Net Assets 2013: $6,079,0262013Assets 2014: $6,433,511Liabilities 2014: $103,559Net Assets 2014: $6,329,9522014Assets 2015: $6,703,189Liabilities 2015: $121,362Net Assets 2015: $6,581,8272015Assets 2016: $7,147,963Liabilities 2016: $141,522Net Assets 2016: $7,006,4412016Assets 2017: $7,262,745Liabilities 2017: $88,850Net Assets 2017: $7,173,8952017Assets 2018: $7,443,679Liabilities 2018: $94,961Net Assets 2018: $7,348,7182018Assets 2019: $7,571,501Liabilities 2019: $102,618Net Assets 2019: $7,468,8832019Assets 2020: $9,145,058Liabilities 2020: $119,325Net Assets 2020: $9,025,7332020Assets 2021: $9,203,466Liabilities 2021: $122,608Net Assets 2021: $9,080,8582021Assets 2022: $9,329,760Liabilities 2022: $106,975Net Assets 2022: $9,222,7852022Assets 2023: $9,708,059Liabilities 2023: $172,972Net Assets 2023: $9,535,0872023Assets 2024: $9,457,583Liabilities 2024: $128,431Net Assets 2024: $9,329,1522024

Highlighted filing

2021

Assets$9,203,466
Liabilities$122,608
Net Assets$9,080,858
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,276,910Expenses 2011: $2,013,133Net Income 2011: $263,7772011Expenses 2012: $2,301,9042012Expenses 2013: $1,867,6492013Revenue 2014: $2,148,836Expenses 2014: $1,924,676Net Income 2014: $224,1602014Revenue 2015: $2,413,765Expenses 2015: $2,140,647Net Income 2015: $273,1182015Revenue 2016: $2,641,245Expenses 2016: $2,189,758Net Income 2016: $451,4872016Revenue 2017: $2,253,869Expenses 2017: $2,079,621Net Income 2017: $174,2482017Revenue 2018: $2,358,059Expenses 2018: $2,188,531Net Income 2018: $169,5282018Revenue 2019: $2,462,884Expenses 2019: $2,324,546Net Income 2019: $138,3382019Revenue 2020: $3,935,447Expenses 2020: $2,422,464Net Income 2020: $1,512,9832020Revenue 2021: $2,339,205Expenses 2021: $2,280,126Net Income 2021: $59,0792021Revenue 2022: $2,499,953Expenses 2022: $2,340,388Net Income 2022: $159,5652022Revenue 2023: $2,664,895Expenses 2023: $2,704,169Net Income 2023: -$39,2742023Revenue 2024: $3,417,880Expenses 2024: $3,325,634Net Income 2024: $92,2462024

Highlighted filing

2021

Revenue$2,339,205
Expenses$2,280,126
Net Income$59,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$2,339,205
Mission and Program Overview

Mission

Seton Center is a Catholic-sponsored human service agency in greater Kansas City that helps people break cycles of poverty. The Center provides dental, social, and educational programs to address current community needs, and tools to support people in transforming their lives.

Providing compassionate care to break cycles of poverty for diverse populations including a food pantry, emergency assistance, safety net dental services, social and educational programs to address current community needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,273,531$5,124,013▼ $149,518
Savings and Temporary Cash Investments$1,005,461$3,838,946▲ $2,833,485
Investments Other Securities$2,618,239--
Pledges and Grants Receivable$124,937$132,439▲ $7,502
Inventories for Sale or Use$90,853$93,962▲ $3,109
Accounts Receivable$24,926$10,466▼ $14,460
Prepaid Expenses and Deferred Charges$6,724$3,640▼ $3,084
Total Assets$9,145,058$9,203,466▲ $58,408
Other Assets Total$387$0▼ $387
Liabilities
Accounts Payable and Accrued Expenses$119,325$122,608▲ $3,283
Total Liabilities$119,325$122,608▲ $3,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,674,710$8,791,369▲ $116,659
Net Assets With Donor Restrictions$351,023$289,489▼ $61,534
Total Net Assets Fund Balance$9,025,733$9,080,858▲ $55,125
Total Liabilities and Net Assets / Fund Balance$9,145,058$9,203,466▲ $58,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,703,182$2,185,209$6,888,391
Equipment$286,945$632,823$919,768
Land$133,886-$133,886
Other Land Buildings$0$7,241$7,241
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoffmanExecutive DirectorFT$103,484$17,533$121,017

Board Members and Trustees

NameTitle
Damian GarciaDirector & Chairman
Loretto Marie ColwellPresident
Danny RodriguezDirector
Denise JackmanDirector
Eric FloydDirector
Michael ClaryDirector
Nina UtseyDirector
PJ ReardonDirector
Robert P FrazierDirector
Ryan CurtisDirector
Sr Beth Marie Ruder DCDirector
Thomas GreverDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack ReynoldsDental1228 E 25th Ave, Kansas City, MO 64116$105,045
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,516
Program Service Revenue
$469,071
Investment Income
$31,618
Other Revenue
$0
All Other Contributions
$1,797,745
Change in Net Assets
$59,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory178,982$139,429Estimated cost
Other Non Cash Contri Table10,351$23,082Estimated cost
Total Noncash Contributions189,333$162,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,206
Revenue Not Reported on Financial Statements
$999
Revenue Not Reported on Form 990
$-3,954
Other Revenue Adjustments
$999
Total Revenue per Audited Statements
$2,334,252
Total Revenue per Form 990
$2,339,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,577
Salaries, Compensation, and Employee Benefits$767,291
Total Fundraising Expense$192,784
Grants and Similar Amounts Paid$53,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,165$90,438$118,648$489,251
Occupancy$179,965$10,868$4,329$195,162
Depreciation Depletion$166,236$15,288-$181,524
Current Officers, Directors, Trustees, and Key Employees$32,090$78,443-$110,533
Other Employee Benefits$51,584$17,502$30,628$99,714
Grants to Domestic Individuals$53,258--$53,258
All Other Expenses$31,242$3,912$12,360$47,514
Payroll Taxes$16,518$17,669$8,744$42,931
Information Technology$12,612$6,057$6,287$24,956
Pension Plan Contributions$12,018$6,350$6,494$24,862
Insurance$16,588$4,423$1,171$22,182
Fees for Services Other$13,689$931$2,026$16,646
Office Expenses$8,713$681$336$9,730
Other Expenses$8,259$667$321$9,247
Conferences and Meetings$1,174$1,179$210$2,563
Travel$220-$725$945
Total Functional Expenses$1,813,504$273,838$192,784$2,280,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,280,126
Expenses per Audited Statements$2,279,127
Total Expenses per Audited Statements$2,279,127
Expenses Not Reported on Financial Statements$999
Other Expense Adjustments$999
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
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Seton Center, Inc. has a single corporate member, Ascension Health.”

Form 990, Part VI, Section A, line 7A

“Seton Center, Inc. has a single corporate member, Ascension Health, which has the ability to elect members to the governing body of Seton Center, Inc.”

Form 990, Part VI, Section A, line 7B

“Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the System. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; debt limits; strategic and financial plans; assets; and system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the System authority Matrix.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by Seton Center's Executive Director, Controller and Ascension Health prior to filing. It is available for review and questions by the Board at the next closest Board meeting to the filing date.”

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

“Officers, directors and key employees are required to complete annual conflict of interest questionnaires and statements. Annual conflict of interest statements are reviewed by the Executive Director, Corporate Responsibilites Officer (CRO) and an outside internal audit agency,Catholic Healthcare Audit Network (CHAN). If conflicts are present, they are closely scrutinized, disclosed and changes are made if needed.”

Form 990, Part VI, Section B, line 15A

“All compensation is determined based on a compensation survey or study. The Executive Director's compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Availability of Documents to the Public: Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seton Center Inc
EIN
43-0926003
Phone
8162313955
Address
2816 East 23rd Street, Kansas City, MO 64127

Signing Officer

Name
Paul Hoffman
Title
Executive Director
Phone
8162313955
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoffman
Formed
1979
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
117

Preparer

Firm
UHY Advisors MO Inc
Address
605 West 47th Street Suite 301, Kansas City, MO 64112
Preparer
Steven Wiebler
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center follows accounting principles generally accepted in the United States of America (U.S. GAAP) related to uncertain tax positions. The Center's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Center is no longer subject to audits for federal and state purposes for fiscal years prior to fiscal 2018.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expense, net of revenue on audited FS rec'd in expenses on 990 999.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expense, net of revenue on audited FS rec'd in expenses on 990 999.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt040771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053258
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02339205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06057
IRS990/InformationTechnologyGrp/ProgramServicesAmt012612
IRS990/InformationTechnologyGrp/TotalAmt024956
IRS990/InsuranceGrp/FundraisingAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt04423
IRS990/InsuranceGrp/ProgramServicesAmt016588
IRS990/InsuranceGrp/TotalAmt022182
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093962
IRS990/InvestmentIncomeGrp/ExclusionAmt031618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02618239
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05273531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05124013
IRS990/LandBldgEquipCostOrOtherBssAmt07949286
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seton Center is a Catholic-sponsored human services agency in Greater Kansas City that helps people break cycles of poverty. The Center provides dental, social, and educational programs to address current community needs, and tools to support people in transforming their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09025733
IRS990/NetAssetsOrFundBalancesEOYAmt09080858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08674710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08791369
IRS990/NoncashContributionsAmt0162512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04329
IRS990/OccupancyGrp/ManagementAndGeneralAmt010868
IRS990/OccupancyGrp/ProgramServicesAmt0179965
IRS990/OccupancyGrp/TotalAmt0195162
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt08713
IRS990/OfficeExpensesGrp/TotalAmt09730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099714
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food & Medical Supplies
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/FundraisingAmt0505
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt0496932
IRS990/OtherExpensesGrp/ProgramServicesAmt1240754
IRS990/OtherExpensesGrp/ProgramServicesAmt2191487
IRS990/OtherExpensesGrp/ProgramServicesAmt38259
IRS990/OtherExpensesGrp/TotalAmt0511007
IRS990/OtherExpensesGrp/TotalAmt1240754
IRS990/OtherExpensesGrp/TotalAmt2197347
IRS990/OtherExpensesGrp/TotalAmt39247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017669
IRS990/PayrollTaxesGrp/ProgramServicesAmt016518
IRS990/PayrollTaxesGrp/TotalAmt042931
IRS990/PensionPlanContributionsGrp/FundraisingAmt06494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012018
IRS990/PensionPlanContributionsGrp/TotalAmt024862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03640
IRS990/PrincipalOfficerNm0Paul Hoffman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111250
IRS990/ProgSrvcAccomActy2Grp/Desc0Social services - Seton Center provides food and hygiene products for individuals and families through its food pantry; provides qualified households rent or utility assistance; operates a thrift store; provides older adults a social gathering place twice each week; provides free legal services by appointment one Saturday each month by a local attorney; and provides healthy initiatives in the community by partnering with local agencies to offer health programming for neighbors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046725
IRS990/PYInvestmentIncomeAmt049034
IRS990/PYOtherExpensesAmt01554866
IRS990/PYOtherRevenueAmt01352325
IRS990/PYProgramServiceRevenueAmt0428245
IRS990/PYRevenuesLessExpensesAmt01512984
IRS990/PYSalariesCompEmpBnftPaidAmt0820873
IRS990/PYTotalExpensesAmt02422464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03935448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03838946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01838516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02123790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09333962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02399182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65970
IRS990ScheduleA/PublicSupportPY170Pct00.56690
IRS990ScheduleA/PublicSupportTotal170Amt06330042
IRS990ScheduleA/SubstantialContributorsTotAmt03003920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01838516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02123790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01723061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09333962
IRS990ScheduleA/TotalSupportAmt09595195
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/BuildingsGrp/BookValueAmt04703182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02185209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06888391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0999
IRS990ScheduleD/ExpensesSubtotalAmt02279127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133886
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3954
IRS990ScheduleD/OtherExpensesNotIncludedAmt0999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07241
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0999
IRS990ScheduleD/RevenueNotReportedAmt0-3954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0999
IRS990ScheduleD/RevenueSubtotalAmt02338206

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,203,466
Liabilities
$122,608
Net assets
$9,080,858
Revenue
$2,339,205
Expenses
$2,280,126
Net income
$59,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.13$9.33$3.42$3.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.17$9.54$2.66$2.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.11$9.22$2.50$2.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$2.34$2.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.12$9.03$3.94$2.42$1.51
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.10$7.47$2.46$2.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.09$7.35$2.36$2.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.09$7.17$2.25$2.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.14$7.01$2.64$2.19$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.12$6.58$2.41$2.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.10$6.33$2.15$1.92$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.54$6.08$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.54$2.30
2011Summary only. Only limited summary data is available for this year.$3.11$0.09$3.02$2.28$2.01$0.26