Civic Intelligence

Independence Center

990 • Fiscal year 2021 • EIN 43-1195240

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.INDEPENDENCECENTER.ORG
4245 Forest Park AveSt Louis, MO 63108

(314) 533-4245

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,514,522

Up $2,026,935 (+15%) from 2020

Net Assets

Up

$12,160,332

Up $2,539,844 (+26%) from 2020

Liabilities

Down

$3,354,190

Down $512,909 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$10,088,288

Up $939,026 (+10%) from 2020

Expenses

Down

$8,432,263

Down $1,571,223 (-16%) from 2020

Net Income

Up

$1,656,025

Up $2,510,249 (+294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $7,049,918Liabilities 2010: $989,212Net Assets 2010: $6,060,7062010Assets 2011: $6,962,250Liabilities 2011: $924,037Net Assets 2011: $6,038,2132011Assets 2012: $7,838,579Liabilities 2012: $975,879Net Assets 2012: $6,862,7002012Assets 2013: $8,134,499Liabilities 2013: $794,925Net Assets 2013: $7,339,5742013Assets 2014: $10,856,731Liabilities 2014: $3,662,285Net Assets 2014: $7,194,4462014Assets 2015: $11,003,630Liabilities 2015: $3,494,541Net Assets 2015: $7,509,0892015Assets 2016: $12,034,885Liabilities 2016: $3,171,359Net Assets 2016: $8,863,5262016Assets 2017: $14,637,129Liabilities 2017: $4,119,786Net Assets 2017: $10,517,3432017Assets 2018: $15,405,823Liabilities 2018: $4,679,001Net Assets 2018: $10,726,8222018Assets 2019: $14,627,671Liabilities 2019: $4,085,776Net Assets 2019: $10,541,8952019Assets 2020: $13,487,587Liabilities 2020: $3,867,099Net Assets 2020: $9,620,4882020Assets 2021: $15,514,522Liabilities 2021: $3,354,190Net Assets 2021: $12,160,3322021Assets 2022: $15,501,160Liabilities 2022: $3,431,028Net Assets 2022: $12,070,1322022Assets 2023: $16,619,319Liabilities 2023: $3,638,150Net Assets 2023: $12,981,1692023Assets 2024: $17,806,984Liabilities 2024: $1,669,200Net Assets 2024: $16,137,7842024Assets 2025: $20,944,920Liabilities 2025: $1,862,138Net Assets 2025: $19,082,7822025

Highlighted filing

2021

Assets$15,514,522
Liabilities$3,354,190
Net Assets$12,160,332
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,170,5822010Expenses 2011: $6,216,2822011Revenue 2012: $7,743,298Expenses 2012: $6,893,531Net Income 2012: $849,7672012Revenue 2013: $7,750,057Expenses 2013: $7,314,079Net Income 2013: $435,9782013Revenue 2014: $8,486,206Expenses 2014: $7,814,602Net Income 2014: $671,6042014Revenue 2015: $8,783,463Expenses 2015: $8,416,411Net Income 2015: $367,0522015Revenue 2016: $9,688,423Expenses 2016: $8,222,630Net Income 2016: $1,465,7932016Revenue 2017: $9,842,220Expenses 2017: $8,395,738Net Income 2017: $1,446,4822017Revenue 2018: $8,983,133Expenses 2018: $8,815,226Net Income 2018: $167,9072018Revenue 2019: $9,184,866Expenses 2019: $9,423,826Net Income 2019: -$238,9602019Revenue 2020: $9,149,262Expenses 2020: $10,003,486Net Income 2020: -$854,2242020Revenue 2021: $10,088,288Expenses 2021: $8,432,263Net Income 2021: $1,656,0252021Revenue 2022: $10,356,755Expenses 2022: $8,461,140Net Income 2022: $1,895,6152022Revenue 2023: $9,593,673Expenses 2023: $9,473,508Net Income 2023: $120,1652023Revenue 2024: $13,325,397Expenses 2024: $11,022,804Net Income 2024: $2,302,5932024Revenue 2025: $14,397,638Expenses 2025: $12,377,699Net Income 2025: $2,019,9392025

Highlighted filing

2021

Revenue$10,088,288
Expenses$8,432,263
Net Income$1,656,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$10,193,123
Mission and Program Overview

Mission

The purpose of the organization is to assist people with mental illness to live and work in the community, independently and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,926,067$6,266,469▲ $2,340,402
Land, Buildings, and Equipment, Net$5,877,573$5,586,799▼ $290,774
Savings and Temporary Cash Investments$1,849,486$1,638,030▼ $211,456
Accounts Receivable$1,507,041$1,156,050▼ $350,991
Cash and Non-Interest-Bearing Accounts$257,237$787,954▲ $530,717
Prepaid Expenses and Deferred Charges$52,301$61,838▲ $9,537
Total Assets$13,487,587$15,514,522▲ $2,026,935
Other Assets Total$17,882$17,382▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,439,089$2,341,675▼ $97,414
Accounts Payable and Accrued Expenses$1,428,010$1,012,515▼ $415,495
Total Liabilities$3,867,099$3,354,190▼ $512,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,549,226$12,082,164▲ $2,532,938
Net Assets With Donor Restrictions$71,262$78,168▲ $6,906
Total Net Assets Fund Balance$9,620,488$12,160,332▲ $2,539,844
Total Liabilities and Net Assets / Fund Balance$13,487,587$15,514,522▲ $2,026,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,507$1,003,927$4,581,434
Land$1,746,854-$1,746,854
Equipment$262,438$630,933$893,371
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ian WatkinsPresident
Margaret S SchrammVice President
Brittny Keshia AdamsBoard Member
Cassandra BurriesBoard Member
Christina JenkinsBoard Member
Chyna BowenBoard Member
Daniel RotheryBoard Member
Deandra SmithBoard Member
Jeff HunterBoard Member
Jeff JensenBoard Member
Karl WilsonBoard Member
Keil PeregrinBoard Member
Kim RodriguezBoard Member
Kristy M HessBoard Member
Lt Jeremy RomoBoard Member
Lynn LupoBoard Member
Maggie FriedhoffBoard Member
Matt SlaterBoard Member
Sara Yang BoscoBoard Member
Sean JoeBoard Member
Shirley ReptaBoard Member
Ted PienkosBoard Member
Timothy L VosseBoard Member
Patricia HolmesExecutive Director
Jennifer HigginbothamChief Program Officer
Matthew SallaberrySecretary
Matt DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,599
Program Service Revenue
$7,781,154
Investment Income
$333,988
Other Revenue
$-23,453
All Other Contributions
$91,716
Change in Net Assets
$1,656,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,021,453
Revenue Not Reported on Financial Statements
$66,835
Revenue Not Reported on Form 990
$918,047
Other Revenue Adjustments
$66,835
Total Revenue per Audited Statements
$10,939,500
Total Revenue per Form 990
$10,088,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,980,067
Other Expenses$2,452,196
Total Fundraising Expense$428,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,999,581$368,970$168,014$4,536,565
Other Employee Benefits$1,272,637$117,404$53,461$1,443,502
Office Expenses$436,468$124,179$55,605$616,252
Fees for Services Other$440,478$13,611$8,507$462,596
Depreciation Depletion$215,474$19,649$5,148$240,271
Occupancy$129,927$11,947$7,467$149,341
Travel$139,978$2,161$39$142,178
Advertising--$123,235$123,235
Interest$76,069$1,191$1,601$78,861
Fees for Services Accounting$22,075--$22,075
Other Expenses$18,580$1,708$1,068$21,356
All Other Expenses-$14,033-$14,033
Conferences and Meetings$4,019$370$231$4,620
Fees for Services Legal$4,240--$4,240
Total Functional Expenses$7,254,704$748,904$428,655$8,432,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,432,263
Total Expenses per Audited Statements$8,399,656
Expenses per Audited Statements$8,365,428
Expenses Not Reported on Financial Statements$66,835
Other Expense Adjustments$66,835
Expenses Not Reported on Form 990$34,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,607
Fundraising Gross Income$16,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the St. Louis Stars$717,787$16,001$15,154$847
Total Events$717,787$16,001$70,432$-54,431
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the finance committee prior to filing.”

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

“Board of directors are required to sign a conflict of interest policy every year.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Form 990, Page 7, Part VII

“The organization's executive director, patricia holmes, is paid by bjc healthcare, an affiliated organization with a contractual relationship, but not a related organization required to be listed on schedule r. Ms. Holmes's compensation is not available from bjc's system. Therefore, the exact w-2 figures were not available at the time of the filing of this return. 124 employees were issued w-2's from bjc healthcare and the expense was reimbursed by the independence center. The executive committee of the board of the independence center reviews and approves compensation along with the bjc liaison. Merit raises and bonuses are also approved by those individuals.”

Filing and Contact Details

Filer

Filer Name
Independence Center
EIN
43-1195240
Phone
3145334245
Address
4245 FOREST PARK AVE, ST LOUIS, MO 63108

Signing Officer

Name
Patricia Holmes
Title
Executive Director
Phone
3145334245
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Holmes
Formed
1981
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
124
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the center's tax positions, management believes all positions taken would have been upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2021 and june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 34,228.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal shown as an expense on form 990 66,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 34,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal shown as an expense on form 990 66,835.”

Raw XML AppendixShowing 400 of 720 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/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ROTHERY
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LT JEREMY ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE FRIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET S SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW SALLABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA YANG BOSCO
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY REPTA
IRS990/Form990PartVIISectionAGrp/PersonNm14TED PIENKOS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY L VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHYNA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17CASSANDRA BURRIES
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTY M HESS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN JOE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEIL PEREGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KARL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DEANDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA HOLMES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0702556
IRS990/FundraisingDirectExpensesAmt070607
IRS990/FundraisingGrossIncomeAmt016001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01147325
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010193123
IRS990/GrossSalesOfInventoryAmt051370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01601
IRS990/InterestGrp/ManagementAndGeneralAmt01191
IRS990/InterestGrp/ProgramServicesAmt076069
IRS990/InterestGrp/TotalAmt078861
IRS990/InvestmentIncomeGrp/ExclusionAmt0333988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333988
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06266469
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07221659
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07467
IRS990/OccupancyGrp/ManagementAndGeneralAmt011947
IRS990/OccupancyGrp/ProgramServicesAmt0129927
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IRS990/OfficeExpensesGrp/FundraisingAmt055605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436468
IRS990/OfficeExpensesGrp/TotalAmt0616252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01443502
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & ACCREDITATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,514,522
Liabilities
$3,354,190
Net assets
$12,160,332
Revenue
$10,088,288
Expenses
$8,432,263
Net income
$1,656,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$1.86$19.1$14.4$12.4$2.02
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$13.3$11.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.64$13.0$9.59$9.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.43$12.1$10.4$8.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$15.5$3.35$12.2$10.1$8.43$1.66
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.87$9.62$9.15$10.0$0.85
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.09$10.5$9.18$9.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.4$4.68$10.7$8.98$8.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.12$10.5$9.84$8.40$1.45
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.86$9.69$8.22$1.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.49$7.51$8.78$8.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.66$7.19$8.49$7.81$0.67
2013Summary only. Only limited summary data is available for this year.$8.13$0.79$7.34$7.75$7.31$0.44
2012Summary only. Only limited summary data is available for this year.$7.84$0.98$6.86$7.74$6.89$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.92$6.04$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.99$6.06$6.17