Civic Intelligence

Benilde Hall

990 • Fiscal year 2020 • EIN 43-1795790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.BENILDEHALL.ORG
3220 East 23rd StreetKansas City, MO 64127

(816) 842-5836

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,181

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,313,111

Up $165,945 (+7.7%) from 2019

Net Assets

Up

$1,830,837

Up $63,780 (+3.6%) from 2019

Liabilities

Up

$482,274

Up $102,165 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$2,061,595

Up $213,198 (+12%) from 2019

Expenses

Up

$2,078,301

Up $20,925 (+1.0%) from 2019

Net Income

Up

-$16,706

Up $192,273 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2020

Assets$2,313,111
Liabilities$482,274
Net Assets$1,830,837
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2020

Revenue$2,061,595
Expenses$2,078,301
Net Income-$16,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,061,595
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

To promote balanced and responsible independent living of homeless persons who have exeperienced chemical dependency by providing substance abuse treatment, housing, and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,866$2,010,782▲ $62,916
Cash and Non-Interest-Bearing Accounts$66,102$154,221▲ $88,119
Accounts Receivable$99,642$78,418▼ $21,224
Pledges and Grants Receivable-$49,819-
Prepaid Expenses and Deferred Charges$11,617$19,671▲ $8,054
Total Assets$2,147,166$2,313,111▲ $165,945
Other Assets Total$21,939$200▼ $21,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,513$378,577▲ $221,064
Accounts Payable and Accrued Expenses$219,540$100,641▼ $118,899
Other Liabilities$3,056$3,056→ $0
Total Liabilities$380,109$482,274▲ $102,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$400,000$1,145,707▲ $745,707
Net Assets Without Donor Restrictions$1,367,057$685,130▼ $681,927
Total Net Assets Fund Balance$1,767,057$1,830,837▲ $63,780
Total Liabilities and Net Assets / Fund Balance$2,147,166$2,313,111▲ $165,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,486$1,746,071$3,654,557
Equipment$38,736$301,541$340,277
Other Land Buildings$37,100$116,673$153,773
Land$26,460-$26,460
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken VickExecutive DirectorFT$64,231$1,950$66,181

Board Members and Trustees

NameTitle
Joan DickeyBoard Chair
Jeff ZandeVice Chair
-Director
Bob JohnsonDirector
Gary BachmanDirector
Kenneth GrasingSecretary
Bob KoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,139
Program Service Revenue
$323,987
Investment Income
$215
Other Revenue
$1,254
All Other Contributions
$83,810
Change in Net Assets
$-16,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,595
Total Revenue per Audited Statements
$2,061,595
Total Revenue per Form 990
$2,061,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,753
Other Expenses$764,548
Total Fundraising Expense$106,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,522$92,635$24,211$1,066,368
Occupancy$205,673$7,460$7,460$220,593
Depreciation Depletion$132,230$7,346$7,346$146,922
Other Employee Benefits$81,931$9,789$3,885$95,605
Fees for Services Management$86,930$1,955-$88,885
Payroll Taxes$71,889$9,445$4,264$85,598
Current Officers, Directors, Trustees, and Key Employees-$33,091$33,091$66,182
Insurance$32,480$1,804$1,804$36,088
Office Expenses$2,760$15,714$15,714$34,188
All Other Expenses$6,121$11,458-$17,579
Fees for Services Accounting-$14,600-$14,600
Interest$2,098$2,099$2,098$6,295
Travel$4,462$744$744$5,950
Fees for Services Legal-$5,000-$5,000
Other Expenses$4,644$1,524$1,524$4,644
Information Technology-$3,223-$3,223
Total Functional Expenses$1,748,781$222,633$106,887$2,078,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,078,301
Total Expenses per Audited Statements$2,078,301
Total Expenses per Form 990$2,078,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,056
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

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

“The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“This question is not applicable because we did not pay compensation to anyone meeting the description of this question. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benilde Hall
EIN
43-1795790
Phone
8168425836
Address
3220 EAST 23RD STREET, KANSAS CITY, MO 64127

Signing Officer

Name
Ken Vick
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Vick
Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
10

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding.”

Form 990, Part XI, Line 9

“Prior year tax return was prepared prior to completion of prior year audit. Whereas the 2020 financial statements used to prepare the 2020 tax return incorporate the the changes made by the 2019 audit. The beginning net assets on the tax return do not agree with the ending net assets on the 2019 audited financial statements. The difference is reflected here.”

Financial Statement Notes

X 2

“The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2017 through 2019 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2020.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378577
IRS990/NetAssetsOrFundBalancesBOYAmt01767057
IRS990/NetAssetsOrFundBalancesEOYAmt01830837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01367057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07460
IRS990/OccupancyGrp/ManagementAndGeneralAmt07460
IRS990/OccupancyGrp/ProgramServicesAmt0205673
IRS990/OccupancyGrp/TotalAmt0220593
IRS990/OfficeExpensesGrp/FundraisingAmt015714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015714
IRS990/OfficeExpensesGrp/ProgramServicesAmt02760
IRS990/OfficeExpensesGrp/TotalAmt034188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021939
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt080486
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095605
IRS990/OtherExpensesGrp/Desc0Housing and meals for residents
IRS990/OtherExpensesGrp/Desc1Travel costs for residents
IRS990/OtherExpensesGrp/Desc2Equipment rental, maintenance, and minor purchases
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt04746
IRS990/OtherExpensesGrp/FundraisingAmt11524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ProgramServicesAmt0136988
IRS990/OtherExpensesGrp/ProgramServicesAmt16041
IRS990/OtherExpensesGrp/ProgramServicesAmt225012
IRS990/OtherExpensesGrp/ProgramServicesAmt34644
IRS990/OtherExpensesGrp/TotalAmt0136988
IRS990/OtherExpensesGrp/TotalAmt115533
IRS990/OtherExpensesGrp/TotalAmt228060
IRS990/OtherExpensesGrp/TotalAmt34644
IRS990/OtherLiabilitiesGrp/BOYAmt03056
IRS990/OtherLiabilitiesGrp/EOYAmt03056
IRS990/OtherRevenueTotalAmt01254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066368
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt071889
IRS990/PayrollTaxesGrp/TotalAmt085598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019671
IRS990/PrincipalOfficerNm0KEN VICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01676180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824745
IRS990/PYOtherRevenueAmt0-121
IRS990/PYProgramServiceRevenueAmt0172310
IRS990/PYRevenuesLessExpensesAmt0-208979
IRS990/PYSalariesCompEmpBnftPaidAmt01232631
IRS990/PYTotalExpensesAmt02057376
IRS990/PYTotalRevenueAmt01848397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01676180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02369928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01823277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09374566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01578981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09374566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01676180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02369928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01769042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01823277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09374566
IRS990ScheduleA/TotalSupportAmt09374823
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01908486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01746071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03654557
IRS990ScheduleD/EquipmentGrp/BookValueAmt038736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340277
IRS990ScheduleD/ExpensesSubtotalAmt02078301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02061595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2017 through 2019 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010782
IRS990ScheduleD/TotalExpensesPerForm990Amt02078301
IRS990ScheduleD/TotalLiabilityAmt03056
IRS990ScheduleD/TotalRevenuePerForm990Amt02061595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked No as we have not received correspondence from the IRS requiring back-up withholding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by the external audit firm and reviewed by management. Once approved by managment, the tax return is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This question is not applicable because we did not pay compensation to anyone meeting the description of this question. However, the question must be answered to electronically file. Accordingly, we checked no to indicate that the process does not exist because it is not necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year tax return was prepared prior to completion of prior year audit. Whereas the 2020 financial statements used to prepare the 2020 tax return incorporate the the changes made by the 2019 audit. The beginning net assets on the tax return do not agree with the ending net assets on the 2019 audited financial statements. The difference is reflected here.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147166
IRS990/TotalAssetsEOYAmt02313111
IRS990/TotalAssetsGrp/BOYAmt02147166
IRS990/TotalAssetsGrp/EOYAmt02313111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01736139
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01748781
IRS990/TotalFunctionalExpensesGrp/TotalAmt02078301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380109
IRS990/TotalLiabilitiesEOYAmt0482274
IRS990/TotalLiabilitiesGrp/BOYAmt0380109
IRS990/TotalLiabilitiesGrp/EOYAmt0482274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,313,111
Liabilities
$482,274
Net assets
$1,830,837
Revenue
$2,061,595
Expenses
$2,078,301
Net income
-$16,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.96$2.37$2.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$2.33$2.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20