Civic Intelligence

Community Services of Northern Kentucky Inc.

990 • Fiscal year 2020 • EIN 45-1447370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileSCHEBENCARECENTER.ORG
31 Spiral DriveFlorence, KY 41042

(859) 525-1128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,824

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,354,874

Up $123,636 (+10%) from 2019

Net Assets

Down

$1,164,031

Down $6,596 (-0.6%) from 2019

Liabilities

Up

$190,843

Up $130,232 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$1,051,983

Down $69,247 (-6.2%) from 2019

Expenses

Down

$1,058,579

Down $108,849 (-9.3%) from 2019

Net Income

Up

-$6,596

Up $39,602 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $12,941Liabilities 2013: $34,208Net Assets 2013: -$21,2672013Assets 2014: $13,078Liabilities 2014: $34,345Net Assets 2014: -$21,2672014Assets 2015: $2,294Liabilities 2015: $23,561Net Assets 2015: -$21,2672015Assets 2016: $1,224,091Liabilities 2016: $23,707Net Assets 2016: $1,200,3842016Assets 2017: $1,220,385Liabilities 2017: $40,916Net Assets 2017: $1,179,4692017Assets 2018: $1,173,742Liabilities 2018: $65,674Net Assets 2018: $1,108,0682018Assets 2019: $1,231,238Liabilities 2019: $60,611Net Assets 2019: $1,170,6272019Assets 2020: $1,354,874Liabilities 2020: $190,843Net Assets 2020: $1,164,0312020Assets 2021: $2,096,196Liabilities 2021: $74,283Net Assets 2021: $2,021,9132021Assets 2022: $2,175,524Liabilities 2022: $109,368Net Assets 2022: $2,066,1562022Assets 2023: $2,518,759Liabilities 2023: $100,235Net Assets 2023: $2,418,5242023Assets 2024: $1,066,189Liabilities 2024: $103,599Net Assets 2024: $962,5902024

Highlighted filing

2020

Assets$1,354,874
Liabilities$190,843
Net Assets$1,164,031
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $832,491Expenses 2013: $832,491Net Income 2013: $02013Revenue 2014: $856,806Expenses 2014: $856,806Net Income 2014: $02014Revenue 2015: $828,815Expenses 2015: $828,815Net Income 2015: $02015Revenue 2016: $2,062,700Expenses 2016: $846,314Net Income 2016: $1,216,3862016Revenue 2017: $989,847Expenses 2017: $836,845Net Income 2017: $153,0022017Revenue 2018: $1,029,968Expenses 2018: $1,023,673Net Income 2018: $6,2952018Revenue 2019: $1,121,230Expenses 2019: $1,167,428Net Income 2019: -$46,1982019Revenue 2020: $1,051,983Expenses 2020: $1,058,579Net Income 2020: -$6,5962020Revenue 2021: $1,966,474Expenses 2021: $1,108,584Net Income 2021: $857,8902021Revenue 2022: $1,253,085Expenses 2022: $1,204,672Net Income 2022: $48,4132022Revenue 2023: $1,723,283Expenses 2023: $1,374,172Net Income 2023: $349,1112023Revenue 2024: $2,084,507Expenses 2024: $2,584,183Net Income 2024: -$499,6762024

Highlighted filing

2020

Revenue$1,051,983
Expenses$1,058,579
Net Income-$6,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,064,134
Mission and Program Overview

Mission

Community services of northern kentucky provides medical, health, educational, and transportation services to children and adults with disabilities or special needs and their families and caregivers.

Provides medical, health, and educational services to children and adults with disabilities or special needs and their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,825$243,572▲ $150,747
Land, Buildings, and Equipment, Net$186,316$122,637▼ $63,679
Accounts Receivable$52,708$28,515▼ $24,193
Prepaid Expenses and Deferred Charges$3,121$4,285▲ $1,164
Total Assets$1,231,238$1,354,874▲ $123,636
Other Assets Total$896,268$955,865▲ $59,597
Liabilities
Mortgage Notes Payable Secured by Investment Property-$127,300-
Accounts Payable and Accrued Expenses$60,611$63,092▲ $2,481
Other Liabilities$0$451▲ $451
Total Liabilities$60,611$190,843▲ $130,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,333$955,865▲ $53,532
Net Assets Without Donor Restrictions$268,294$208,166▼ $60,128
Total Net Assets Fund Balance$1,170,627$1,164,031▼ $6,596
Total Liabilities and Net Assets / Fund Balance$1,231,238$1,354,874▲ $123,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,923$192,449$271,372
Leasehold Improvements$43,714$10,509$54,223
Other Assets Org$955,865--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi GerdingCEOPT-$108,824$108,824
Lisa WestExecutive DirectorFT$85,816-$85,816
Jean DenningCFOPT-$79,796$79,796

Board Members and Trustees

NameTitle
Rob CasePresident
Paula MillerVice President
Bryan BergerMember
Colin MayfieldMember
Dave MeierMember
Drew BaumerMember
Josh TurnerMember
Julie JonesMember
Julie NeurothMember
Linda SchaefferMember
Michael Berling DmdMember
Mike MangeotMember
Paul GerweMember
Maggie WehageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,421
Program Service Revenue
$739,126
Investment Income
$59,597
Other Revenue
$44,839
All Other Contributions
$182,763
Change in Net Assets
$-6,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,528
Other Expenses$329,051
Total Fundraising Expense$40,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,626$109,729$31,083$460,438
Other Employee Benefits$96,549$35,587-$132,136
Current Officers, Directors, Trustees, and Key Employees$59,572$20,451$5,793$85,816
Depreciation Depletion$57,513$6,167-$63,680
Insurance$40,959$3,511-$44,470
Office Expenses$42,230$1,221$177$43,628
Payroll Taxes$29,249$9,779$3,009$42,037
All Other Expenses$28,407$1,127$4$29,538
Other Expenses$21,169$129-$21,169
Occupancy$18,372--$18,372
Pension Plan Contributions$6,644$2,457-$9,101
Fees for Services Other$3,847$2,149-$5,996
Advertising$350$1,722-$2,072
Fees for Services Legal-$1,256-$1,256
Total Functional Expenses$822,036$196,477$40,066$1,058,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,990
Fundraising Direct Expenses$12,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,990$56,990$12,151$44,839
Total Events$56,990$56,990$12,151$44,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Transfers$451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“A draft of the 990 was reviewed by management and the executive committee prior to filing.”

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

“Employees are required to report any conflict of interest. Board and top management complete annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“Review and aproval is throught the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request. In addition, community services will publish a report to the community which provides summarized financial information, benefits to the community, and other pertinent information about the organization.”

Filing and Contact Details

Filer

Filer Name
Community Services Dba
EIN
45-1447370
Phone
8595251128
Address
31 SPIRAL DRIVE, FLORENCE, KY 41042
Doing Business As
The Bill & Betsy Scheben Care Center

Signing Officer

Name
Lisa M West
Title
Executive Director
Phone
8595251128
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M West
Formed
2011
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
100

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization qualifiy as charitable deductions. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertani, the organization believes there are no significant unrecognized tax liabilities at december 31, 2020.”

Raw XML AppendixShowing 400 of 593 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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012151
IRS990/FundraisingGrossIncomeAmt056990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01064134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03511
IRS990/InsuranceGrp/ProgramServicesAmt040959
IRS990/InsuranceGrp/TotalAmt044470
IRS990/InvestmentIncomeGrp/ExclusionAmt059597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122637
IRS990/LandBldgEquipCostOrOtherBssAmt0325595
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SERVICES OF NORTHERN KENTUCKY PROVIDES MEDICAL, HEALTH, EDUCATIONAL, AND TRANSPORTATION SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127300
IRS990/NetAssetsOrFundBalancesBOYAmt01170627
IRS990/NetAssetsOrFundBalancesEOYAmt01164031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018372
IRS990/OccupancyGrp/TotalAmt018372
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt042230
IRS990/OfficeExpensesGrp/TotalAmt043628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0896268
IRS990/OtherAssetsTotalGrp/EOYAmt0955865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132136
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt049131
IRS990/OtherExpensesGrp/ProgramServicesAmt126201
IRS990/OtherExpensesGrp/ProgramServicesAmt222217
IRS990/OtherExpensesGrp/ProgramServicesAmt321169
IRS990/OtherExpensesGrp/TotalAmt049131
IRS990/OtherExpensesGrp/TotalAmt127393
IRS990/OtherExpensesGrp/TotalAmt222346
IRS990/OtherExpensesGrp/TotalAmt321169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460438
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09779
IRS990/PayrollTaxesGrp/ProgramServicesAmt029249
IRS990/PayrollTaxesGrp/TotalAmt042037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06644
IRS990/PensionPlanContributionsGrp/TotalAmt09101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04285
IRS990/PrincipalOfficerNm0LISA M WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0480309
IRS990/PYOtherRevenueAmt037910
IRS990/PYProgramServiceRevenueAmt0969403
IRS990/PYRevenuesLessExpensesAmt0-46198
IRS990/PYSalariesCompEmpBnftPaidAmt0687119
IRS990/PYTotalExpensesAmt01167428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01390454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02193806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0970403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03834476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05599
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt05856883

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,354,874
Liabilities
$190,843
Net assets
$1,164,031
Revenue
$1,051,983
Expenses
$1,058,579
Net income
-$6,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.96$2.08$2.58$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$1.72$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$1.25$1.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.02$1.97$1.11$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.12$1.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.99$0.84$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$2.06$0.85$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.83$0.83$0.00