Civic Intelligence

Cole County Residential Services Inc.

990 • Fiscal year 2020 • EIN 43-1189065

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$111,167

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,911,877

Up $308,226 (+6.7%) from 2019

Net Assets

Up

$4,505,746

Up $266,822 (+6.3%) from 2019

Liabilities

Up

$406,131

Up $41,404 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Down

$5,494,649

Down $87,089 (-1.6%) from 2019

Expenses

Down

$5,227,827

Down $302,580 (-5.5%) from 2019

Net Income

Up

$266,822

Up $215,491 (+420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$4,911,877
Liabilities$406,131
Net Assets$4,505,746
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$5,494,649
Expenses$5,227,827
Net Income$266,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$5,494,649
Mission and Program Overview

Mission

Provide services for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,994,034$2,949,527▼ $44,507
Accounts Receivable$616,488$904,423▲ $287,935
Cash and Non-Interest-Bearing Accounts$786,520$859,572▲ $73,052
Land, Buildings, and Equipment, Net$128,107$117,963▼ $10,144
Prepaid Expenses and Deferred Charges$76,101$61,690▼ $14,411
Other Notes and Loans Receivable, Net$2,400$0▼ $2,400
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$4,603,651$4,911,877▲ $308,226
Other Assets Total$1$18,702▲ $18,701
Liabilities
Accounts Payable and Accrued Expenses$364,727$406,131▲ $41,404
Total Liabilities$364,727$406,131▲ $41,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,238,924$4,505,746▲ $266,822
Total Net Assets Fund Balance$4,238,924$4,505,746▲ $266,822
Total Liabilities and Net Assets / Fund Balance$4,603,651$4,911,877▲ $308,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,394$399,936$490,330
Other Land Buildings$27,569$171,261$198,830
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CaseyExecutive DirectorFT$111,167$111,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,386,737
Program Service Revenue
$3,735,073
Investment Income
$45,171
Other Revenue
$327,668
All Other Contributions
$3,937
Change in Net Assets
$266,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,494,649
Total Revenue per Audited Statements
$5,494,649
Total Revenue per Form 990
$5,494,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,031,236
Other Expenses$1,196,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,977,233$56,477-$3,033,710
Other Employee Benefits$529,081$11,668-$540,749
Occupancy$259,493$94,714-$354,207
Payroll Taxes$218,064$10,528-$228,592
Pension Plan Contributions$122,202$2,562-$124,764
Insurance$58,384$54,087-$112,471
Current Officers, Directors, Trustees, and Key Employees-$103,421-$103,421
Information Technology$60,695$4,568-$65,263
Depreciation Depletion$47,669$7,109-$54,778
Travel$30,691$12,288-$42,979
Office Expenses$9,370$9,996-$19,366
Conferences and Meetings$6,814$11,768-$18,582
Other Expenses$10,670$2,914-$13,584
All Other Expenses$321$11,651-$11,972
Advertising-$7,302-$7,302
Fees for Services Legal-$5,629-$5,629
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$50-$50
Total Functional Expenses$4,793,391$434,436$0$5,227,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,227,827
Total Expenses per Audited Statements$5,227,827
Total Expenses per Form 990$5,227,827
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business relationship - Marcrissie Henley and Daniel Renfrow.”

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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
9

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109
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 566 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/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117963
IRS990/LandBldgEquipCostOrOtherBssAmt0689160
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/NetAssetsOrFundBalancesBOYAmt04238924
IRS990/NetAssetsOrFundBalancesEOYAmt04505746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04238924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04505746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094714
IRS990/OccupancyGrp/ProgramServicesAmt0259493
IRS990/OccupancyGrp/TotalAmt0354207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09996
IRS990/OfficeExpensesGrp/ProgramServicesAmt09370
IRS990/OfficeExpensesGrp/TotalAmt019366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt018702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540749
IRS990/OtherExpensesGrp/Desc0TPA MEDICAL CLAIMS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE AR
IRS990/OtherExpensesGrp/Desc3PERSONNELL RECRUITMENT, SCREEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt0348140
IRS990/OtherExpensesGrp/ProgramServicesAmt190740
IRS990/OtherExpensesGrp/ProgramServicesAmt223824
IRS990/OtherExpensesGrp/ProgramServicesAmt310670
IRS990/OtherExpensesGrp/TotalAmt0374344
IRS990/OtherExpensesGrp/TotalAmt190740
IRS990/OtherExpensesGrp/TotalAmt223824
IRS990/OtherExpensesGrp/TotalAmt313584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TPA Medical Premiums
IRS990/OtherRevenueMiscGrp/ExclusionAmt05924
IRS990/OtherRevenueMiscGrp/ExclusionAmt1321744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1321744
IRS990/OtherRevenueTotalAmt0327668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02977233
IRS990/OtherSalariesAndWagesGrp/TotalAmt03033710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218064
IRS990/PayrollTaxesGrp/TotalAmt0228592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122202
IRS990/PensionPlanContributionsGrp/TotalAmt0124764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061690
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/RelatedOrExemptFuncIncomeAmt095713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2831072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32795128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2831072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32795128
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Supported Living (ISL) CCRSI supports 8 individuals in ISL settings. These 8 individuals reside in a 16-unit residential apartment building and receive ISL services. In thiscongregate 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 all residents in the ISL. Supports and services are documented as they happen and evaluated and measured for success monthly.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0964748
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/ExpenseAmt0216530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01299413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01416461
IRS990/PYOtherRevenueAmt0506300
IRS990/PYProgramServiceRevenueAmt03766242
IRS990/PYRevenuesLessExpensesAmt051331
IRS990/PYSalariesCompEmpBnftPaidAmt04113946
IRS990/PYTotalExpensesAmt05530407
IRS990/PYTotalRevenueAmt05581738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01382800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02994034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02949527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06169393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03687380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03661878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03783081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04833665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05555802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021521806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182712
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0339587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0541004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0534279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0539789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0113520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02068179
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt027691199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05109892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04965028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05053860

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Filings

Displayed year

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

Open filing
Assets
$4,911,877
Liabilities
$406,131
Net assets
$4,505,746
Revenue
$5,494,649
Expenses
$5,227,827
Net income
$266,822
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