Civic Intelligence

Cole County Residential Services Inc.

990 • Fiscal year 2019 • EIN 43-1189065

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileCCRSI.ORG

View Organization Page

1908 Boggs Creek RoadJefferson City, MO 65101

(573) 634-4555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

44th percentile

$108,734

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,603,651

Up $80,304 (+1.8%) from 2018

Net Assets

Up

$4,238,924

Up $51,331 (+1.2%) from 2018

Liabilities

Up

$364,727

Up $28,973 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$5,581,738

Down $213,923 (-3.7%) from 2018

Expenses

Up

$5,530,407

Up $43,315 (+0.8%) from 2018

Net Income

Down

$51,331

Down $257,238 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,284,266Liabilities 2011: $915,615Net Assets 2011: $2,368,6512011Assets 2012: $2,799,537Liabilities 2012: $931,155Net Assets 2012: $1,868,3822012Assets 2013: $2,806,334Liabilities 2013: $766,703Net Assets 2013: $2,039,6312013Assets 2014: $2,898,299Liabilities 2014: $433,513Net Assets 2014: $2,464,7862014Assets 2015: $3,374,129Liabilities 2015: $455,614Net Assets 2015: $2,918,5152015Assets 2016: $4,104,023Liabilities 2016: $477,265Net Assets 2016: $3,626,7582016Assets 2017: $4,436,150Liabilities 2017: $392,077Net Assets 2017: $4,044,0732017Assets 2018: $4,523,347Liabilities 2018: $335,754Net Assets 2018: $4,187,5932018Assets 2019: $4,603,651Liabilities 2019: $364,727Net Assets 2019: $4,238,9242019Assets 2020: $4,911,877Liabilities 2020: $406,131Net Assets 2020: $4,505,7462020Assets 2021: $4,923,761Liabilities 2021: $373,486Net Assets 2021: $4,550,2752021Assets 2022: $4,625,309Liabilities 2022: $368,281Net Assets 2022: $4,257,0282022Assets 2023: $4,863,714Liabilities 2023: $10,932Net Assets 2023: $4,852,7822023Assets 2024: $117,963Liabilities 2024: $0Net Assets 2024: $117,9632024

Highlighted filing

2019

Assets$4,603,651
Liabilities$364,727
Net Assets$4,238,924
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,235,504Expenses 2011: $5,750,025Net Income 2011: $485,4792011Expenses 2012: $6,605,1692012Expenses 2013: $5,533,0612013Revenue 2014: $5,894,847Expenses 2014: $5,469,692Net Income 2014: $425,1552014Revenue 2015: $5,575,497Expenses 2015: $5,121,768Net Income 2015: $453,7292015Revenue 2016: $6,810,681Expenses 2016: $6,102,438Net Income 2016: $708,2432016Revenue 2017: $6,606,588Expenses 2017: $6,220,371Net Income 2017: $386,2172017Revenue 2018: $5,795,661Expenses 2018: $5,487,092Net Income 2018: $308,5692018Revenue 2019: $5,581,738Expenses 2019: $5,530,407Net Income 2019: $51,3312019Revenue 2020: $5,494,649Expenses 2020: $5,227,827Net Income 2020: $266,8222020Revenue 2021: $5,807,640Expenses 2021: $5,763,111Net Income 2021: $44,5292021Revenue 2022: $5,795,140Expenses 2022: $6,048,154Net Income 2022: -$253,0142022Revenue 2023: $6,929,931Expenses 2023: $6,334,177Net Income 2023: $595,7542023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$5,581,738
Expenses$5,530,407
Net Income$51,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$5,594,163
Mission and Program Overview

Mission

Provide services for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,504,440$2,994,034▲ $489,594
Cash and Non-Interest-Bearing Accounts$1,167,323$786,520▼ $380,803
Accounts Receivable$615,881$616,488▲ $607
Land, Buildings, and Equipment, Net$163,715$128,107▼ $35,608
Prepaid Expenses and Deferred Charges$70,333$76,101▲ $5,768
Other Notes and Loans Receivable, Net$1,655$2,400▲ $745
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,523,347$4,603,651▲ $80,304
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$335,754$364,727▲ $28,973
Total Liabilities$335,754$364,727▲ $28,973
Net Assets / Fund Balance
Unrestricted Net Assets$4,187,593$4,238,924▲ $51,331
Total Net Assets Fund Balance$4,187,593$4,238,924▲ $51,331
Total Liabilities and Net Assets / Fund Balance$4,523,347$4,603,651▲ $80,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,867$375,124$461,991
Other Land Buildings$41,240$194,682$235,922
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CaseyExecutive DirectorFT$108,734$108,734

Board Members and Trustees

NameTitle
Roger SchwartzeChairman
Charles SkorniaVice Chairman
Dan RenfrowBoard Member
Doug SmentkowskiBoard Member
Janet OusleyBoard Member
Marcrissie HenleyBoard Member
Mary DeekenBoard Member
Tina MilesSecretary
Mike RehagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,413
Program Service Revenue
$3,700,321
Investment Income
$75,704
Other Revenue
$506,300
All Other Contributions
$113
Change in Net Assets
$51,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,581,738
Total Revenue per Audited Statements
$5,581,738
Total Revenue per Form 990
$5,581,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,113,946
Other Expenses$1,416,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,971,461$137,636-$3,109,097
Other Employee Benefits$509,618$20,348-$529,966
Occupancy$259,998$84,597-$344,595
Payroll Taxes$225,109$10,484-$235,593
Pension Plan Contributions$124,796$5,737-$130,533
Insurance$56,804$54,587-$111,391
Current Officers, Directors, Trustees, and Key Employees$14,657$94,100-$108,757
Information Technology$63,331$4,042-$67,373
Depreciation Depletion$38,082$11,035-$49,117
Travel$28,175$17,310-$45,485
Conferences and Meetings$8,452$16,395-$24,847
Fees for Services Accounting-$23,345-$23,345
Office Expenses$7,718$10,173-$17,891
Other Expenses$1,752$14,437-$16,189
All Other Expenses$7,482$6,765-$14,247
Fees for Services Legal-$7,881-$7,881
Advertising-$4,150-$4,150
Fees for Services Other-$3,915-$3,915
Total Functional Expenses$4,972,968$557,439$0$5,530,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,530,407
Total Expenses per Audited Statements$5,530,407
Total Expenses per Form 990$5,530,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is distributed to Board members annually for their review and signature. Board Members disclose any actual and/or potential conflict of interest through the disclosure form-which is required to be done as any conflicts arise as well as the annual review done in January.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CCRSI, through a state association, does conduct biannual salary and benefits surveys of like agencies in the State of Missouri. This information is discussed at the time of the survey and to start the Board process for evaluating salary and benefit compensation for all employees. The salary was set based on the average salary for comparable positions of agencies providing the same services we provide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cole County Residential
EIN
43-1189065
Phone
5736344555
Address
1908 BOGGS CREEK ROAD, JEFFERSON CITY, MO 65101

Signing Officer

Name
Roger Schwartze
Title
Chairman
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
9

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128107
IRS990/LandBldgEquipCostOrOtherBssAmt0697913
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012425
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04187593
IRS990/NetAssetsOrFundBalancesEOYAmt04238924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084597
IRS990/OccupancyGrp/ProgramServicesAmt0259998
IRS990/OccupancyGrp/TotalAmt0344595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OfficeExpensesGrp/ProgramServicesAmt07718
IRS990/OfficeExpensesGrp/TotalAmt017891
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529966
IRS990/OtherExpensesGrp/Desc0TPA MEDICAL CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE AR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114437
IRS990/OtherExpensesGrp/ProgramServicesAmt0477864
IRS990/OtherExpensesGrp/ProgramServicesAmt197374
IRS990/OtherExpensesGrp/ProgramServicesAmt280295
IRS990/OtherExpensesGrp/ProgramServicesAmt31752
IRS990/OtherExpensesGrp/TotalAmt0508366
IRS990/OtherExpensesGrp/TotalAmt197374
IRS990/OtherExpensesGrp/TotalAmt280295
IRS990/OtherExpensesGrp/TotalAmt316189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TPA Medical Premiums
IRS990/OtherRevenueMiscGrp/ExclusionAmt08785
IRS990/OtherRevenueMiscGrp/ExclusionAmt1497515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1497515
IRS990/OtherRevenueTotalAmt0506300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02971461
IRS990/OtherSalariesAndWagesGrp/TotalAmt03109097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225109
IRS990/PayrollTaxesGrp/TotalAmt0235593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124796
IRS990/PensionPlanContributionsGrp/TotalAmt0130533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0COLE COUNTY RESPITE
IRS990/ProgramServiceRevenueGrp/Desc1HOME & COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL SUPPORTED LIVI
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33052046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33052046
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Supported Living (ISL) Service:CCRSI supports 8 individuals in ISL settings. All 8 people live in the same 16 unit apartment building but each has his/her own apartment. In this congregate setting, staff provide individual supports to each person to accomplish specific goals and objectives developed for them by a team. The objectives are individualized to each person's wants/needs. We provide on-site staff - 24 hours/day, 365 days/year - to ensure the health and safety of these 8 ISL's. Supports and services are documented as they happen and evaluated and measured for success monthly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846962
IRS990/ProgSrvcAccomActy3Grp/Desc0Cole County Respite provides relief from the daily routine of caregiving for individuals with developmental disabilities. It offers temporary and short-term oversight of the safety, well-being, and daily living needs of persons with developmental disabilities. Respite services may be an hourly basis or 24-hour assistance for individuals aged 13 and older.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01240555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01744847
IRS990/PYOtherRevenueAmt0698618
IRS990/PYProgramServiceRevenueAmt03814015
IRS990/PYRevenuesLessExpensesAmt0308569
IRS990/PYSalariesCompEmpBnftPaidAmt03742245
IRS990/PYTotalExpensesAmt05487092
IRS990/PYTotalRevenueAmt05795661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01299300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02994034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01303150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01051657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01121295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05832902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03661878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03783081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04833665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05555802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04483601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022318027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141863
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0541004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0534279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0539789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01731953
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.95810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,603,651
Liabilities
$364,727
Net assets
$4,238,924
Revenue
$5,581,738
Expenses
$5,530,407
Net income
$51,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$6.93$6.33$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.26$5.80$6.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.37$4.55$5.81$5.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.41$4.51$5.49$5.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$5.58$5.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.19$5.80$5.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.39$4.04$6.61$6.22$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.48$3.63$6.81$6.10$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.92$5.58$5.12$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.43$2.46$5.89$5.47$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.77$2.04$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.93$1.87$6.61
2011Summary only. Only limited summary data is available for this year.$3.28$0.92$2.37$6.24$5.75$0.49