Civic Intelligence

Csa

990 • Fiscal year 2024 • EIN 46-2240919

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.TEAMCSA.ORG
1516 Valley West DriveWest Des Moines, IA 50266

(515) 883-1776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,281,643

Up $1,146,471 (+54%) from 2023

Net Assets

Up

$969,422

Up $39,999 (+4.3%) from 2023

Liabilities

Up

$2,312,221

Up $1,106,472 (+92%) from 2023

Revenue And Expenses

Revenue

Up

$5,343,768

Up $975,083 (+22%) from 2023

Expenses

Up

$5,271,108

Up $776,603 (+17%) from 2023

Net Income

Up

$72,660

Up $198,480 (+158%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $980,801Liabilities 2014: $1,015,219Net Assets 2014: -$34,4182014Assets 2016: $1,393,298Liabilities 2016: $858,928Net Assets 2016: $534,3702016Assets 2017: $1,416,839Liabilities 2017: $748,286Net Assets 2017: $668,5532017Assets 2018: $1,405,081Liabilities 2018: $619,817Net Assets 2018: $785,2642018Assets 2019: $1,441,244Liabilities 2019: $609,665Net Assets 2019: $831,5792019Assets 2021: $1,766,101Liabilities 2021: $521,705Net Assets 2021: $1,244,3962021Assets 2022: $1,745,665Liabilities 2022: $720,712Net Assets 2022: $1,024,9532022Assets 2023: $2,135,172Liabilities 2023: $1,205,749Net Assets 2023: $929,4232023Assets 2024: $3,281,643Liabilities 2024: $2,312,221Net Assets 2024: $969,4222024Assets 2025: $2,989,490Liabilities 2025: $2,203,553Net Assets 2025: $785,9372025

Highlighted filing

2024

Assets$3,281,643
Liabilities$2,312,221
Net Assets$969,422
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,852,185Expenses 2014: $3,886,603Net Income 2014: -$34,4182014Revenue 2016: $4,540,223Expenses 2016: $4,125,284Net Income 2016: $414,9392016Revenue 2017: $4,586,505Expenses 2017: $4,452,322Net Income 2017: $134,1832017Revenue 2018: $4,232,478Expenses 2018: $4,115,844Net Income 2018: $116,6342018Revenue 2019: $3,921,236Expenses 2019: $3,874,978Net Income 2019: $46,2582019Revenue 2021: $5,054,101Expenses 2021: $4,718,864Net Income 2021: $335,2372021Revenue 2022: $4,208,012Expenses 2022: $4,161,537Net Income 2022: $46,4752022Revenue 2023: $4,368,685Expenses 2023: $4,494,505Net Income 2023: -$125,8202023Revenue 2024: $5,343,768Expenses 2024: $5,271,108Net Income 2024: $72,6602024Revenue 2025: $5,186,874Expenses 2025: $5,371,628Net Income 2025: -$184,7542025

Highlighted filing

2024

Revenue$5,343,768
Expenses$5,271,108
Net Income$72,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$5,343,768
Mission and Program Overview

Mission

To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,681$2,132,975▲ $2,075,294
Cash and Non-Interest-Bearing Accounts$929,478$501,580▼ $427,898
Accounts Receivable$346,882$445,559▲ $98,677
Intangible Assets$112,110$98,010▼ $14,100
Prepaid Expenses and Deferred Charges$41,757$50,643▲ $8,886
Investments Other Securities$486,541$18,853▼ $467,688
Total Assets$2,135,172$3,281,643▲ $1,146,471
Other Assets Total$160,723$34,023▼ $126,700
Liabilities
Unsecured Notes Loans Payable$110,779$1,527,543▲ $1,416,764
Deferred Revenue$640,850$380,031▼ $260,819
Accounts Payable and Accrued Expenses$293,397$370,624▲ $77,227
Other Liabilities$160,723$34,023▼ $126,700
Total Liabilities$1,205,749$2,312,221▲ $1,106,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,958$957,842▲ $38,884
Net Assets With Donor Restrictions$10,465$11,580▲ $1,115
Total Net Assets Fund Balance$929,423$969,422▲ $39,999
Total Liabilities and Net Assets / Fund Balance$2,135,172$3,281,643▲ $1,146,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,119,749-$1,119,749
Buildings$865,807$3,716$869,523
Equipment$141,519$64,287$205,806
Other Land Buildings$5,900-$5,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,465-▲ $1,115-$11,580
2023$9,778-▲ $687-$10,465
2022$11,082-▼ $1,304-$9,778
2021$4,621$5,000▲ $1,461-$11,082
2020$4,058$600▼ $37-$4,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina SmithPresident/CEOFT$114,159$114,159

Board Members and Trustees

NameTitle
Cara OdeChair
Alice HelleVice Chair
Paul GarciaDirector
Stephen StephensonDirector
Susan WattsDirector
Zachary RayDirector
John SchmidtSecretary
Sam DeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,052
Program Service Revenue
$5,195,631
Investment Income
$15,215
Other Revenue
$5,870
All Other Contributions
$127,052
Change in Net Assets
$72,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,526
Total Revenue per Audited Statements
$5,347,294
Total Revenue per Form 990
$5,343,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,852,841
Other Expenses$1,401,025
Total Fundraising Expense$32,835
Professional Fundraising Fees$17,242
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,753,562$140,548-$2,894,110
Other Employee Benefits$540,403$39,780$1,068$581,251
Occupancy$275,439--$275,439
Payroll Taxes$196,742$19,085$420$216,247
Current Officers, Directors, Trustees, and Key Employees-$108,324$5,835$114,159
Fees for Services Accounting$42,218$69,787-$112,005
Information Technology$67,467-$8,095$75,562
Travel$74,925--$74,925
Interest$61,663--$61,663
Depreciation Depletion$57,008--$57,008
Office Expenses$47,771--$47,771
Pension Plan Contributions$46,899-$175$47,074
Insurance$32,583--$32,583
Conferences and Meetings$24,239--$24,239
Fees for Services Other-$18,137-$18,137
Fees for Services Professional Fundraising--$17,242$17,242
Advertising$5,571--$5,571
Other Expenses$5,059$31,087-$5,059
Fees for Services Legal-$413-$413
Total Functional Expenses$4,811,112$427,161$32,835$5,271,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,271,108
Total Expenses per Audited Statements$5,271,108
Total Expenses per Form 990$5,271,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$34,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”

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

“Board members review and sign conflict of interest polcies annually and disclose and discuss any potential conflicts both annually and as they may arise.”

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

“Ceo compensation is determined by the board of directors annually following a review of comparability data of ceo/ed compensation study data compiled by the iowa association of community providers, and based on the performance of the ceo on predetermined outcome measures and evaluation metrics, including the financial performance of the organization. Compensation is discussed, determined and voted on by the full board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE IN OFFICE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

Filer Name
C S a
EIN
46-2240919
Phone
5158831776
Address
1516 VALLEY WEST DRIVE, WEST DES MOINES, IA 50266
Doing Business As
Community Support Advocates

Signing Officer

Name
Christina Smith
Title
President
Phone
5158831776
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
19

Preparer

Firm
Trustpoint Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Outpatient competency restoration program (ocr): provides mental health support, substance use treatment services, and didactic education to individuals across iowa who are found incompetent to stand trial. Our clinical team works with the individual's established support network and medical team. The goal is to not only restore an individual as competent to stand trial but to also keep vulnerable individuals competent and out of the criminal justice system by linking them to needed support services and coordination care. (started in march of 2024)”

FORM 990, PART XI, LINE 9:

“Fasb asc 326 adoption cumulative adjustment -36,187.”

Form 990, Part XII, Line 2C

“The review process has not changed.”

Schedule A, Page 2, Line 1 and Line 12

“A change was made on the 06/30/2021 form 990 to report the revenue on schedule a more consistently with how the revenue is reported on page 2 and page 9 of the form 990. The fees from governments has been reported on line 2 of page 9 of the form 990 as program service revenue and the determination was made that the corresponding correct presentation on page 2 of schedule a is to report these amounts as gross receipts from related activities on line 12 rather than as previously reported on line 1 as gifts, grants, contributions. Total revenue remains the same and the reporting on form 990 has not changed. Only the reporting on schedule a, page 2 has changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for evaluating uncertain tax positions and has determined it is not required to report a liability for uncertain tax positions.”

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IRS990/OccupancyGrp/ProgramServicesAmt0275439
IRS990/OccupancyGrp/TotalAmt0275439
IRS990/OfficeExpensesGrp/ProgramServicesAmt047771
IRS990/OfficeExpensesGrp/TotalAmt047771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160723
IRS990/OtherAssetsTotalGrp/EOYAmt034023
IRS990/OtherChangesInNetAssetsAmt0-36187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581251
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF INCENTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031087
IRS990/OtherExpensesGrp/ProgramServicesAmt0388947
IRS990/OtherExpensesGrp/ProgramServicesAmt1123133
IRS990/OtherExpensesGrp/ProgramServicesAmt267483
IRS990/OtherExpensesGrp/ProgramServicesAmt35059
IRS990/OtherExpensesGrp/TotalAmt0420034
IRS990/OtherExpensesGrp/TotalAmt1123133
IRS990/OtherExpensesGrp/TotalAmt267483
IRS990/OtherExpensesGrp/TotalAmt35059
IRS990/OtherLiabilitiesGrp/BOYAmt0160723
IRS990/OtherLiabilitiesGrp/EOYAmt034023
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05870
IRS990/OtherRevenueTotalAmt05870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02753562
IRS990/OtherSalariesAndWagesGrp/TotalAmt02894110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196742
IRS990/PayrollTaxesGrp/TotalAmt0216247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046899
IRS990/PensionPlanContributionsGrp/TotalAmt047074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050643
IRS990/PrincipalOfficerNm0CHRISTINA SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PRIVATE PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05193031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05193031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01812653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01899466
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01129332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01173758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEGRATED BEHAVIORAL HEALTH CLINIC: PROVIDES OUTPATIENT HEALTH THERAPY, MEDICATION MANAGEMENT AND PSYCHIATRIC ASSESSMENTS. OUR CLINICAL TEAM CONSISTS OF LICENSED THERAPISTS AND PSYCHIATRIC MEDICATION PRACTITIONERS WITH DIVERSE BACKGROUNDS AND SPECIALTIES SERVING YOUTH AGE FIVE AND UP, FAMILIES AND ADULTS IN CENTRAL IOWA.OUTPATIENT COMPETENCY RESTORATION PROGRAM (OCR): PROVIDES MENTAL HEALTH SUPPORT, SUBSTANCE USE TREATMENT SERVICES, AND DIDACTIC EDUCATION TO INDIVIDUALS ACROSS IOWA WHO ARE FOUND INCOMPETENT TO STAND TRIAL. OUR CLINICAL TEAM WORKS WITH THE INDIVIDUAL'S ESTABLISHED SUPPORT NETWORK AND MEDICAL TEAM. THE GOAL IS TO NOT ONLY RESTORE AN INDIVIDUAL AS COMPETENT TO STAND TRIAL BUT TO ALSO KEEP VULNERABLE INDIVIDUALS COMPETENT AND OUT OF THE CRIMINAL JUSTICE SYSTEM BY LINKING THEM TO NEEDED SUPPORT SERVICES AND COORDINATION CARE. (STARTED IN MARCH OF 2024)RESOURCE AND REFERRAL LINE: PROVIDES 24/7 ACCESS TO MENTAL HEALTH AND DISABILITY RESOURCE AND REFERRAL INFORMATION TO ADULTS, CHILDREN AND FAMILIES LIVING IN POLK COUNTY, IOWA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0709464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0886018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016061
IRS990/PYOtherExpensesAmt01088772
IRS990/PYOtherRevenueAmt05971
IRS990/PYProgramServiceRevenueAmt04313576
IRS990/PYRevenuesLessExpensesAmt0-125820
IRS990/PYSalariesCompEmpBnftPaidAmt03405733
IRS990/PYTotalExpensesAmt04494505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04368685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04175843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04983342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018151941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04983342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04175843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04983342
IRS990ScheduleA/TotalSupportAmt05015875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869523
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05271108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01119749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01119749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05343768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132975
IRS990ScheduleD/TotalExpensesPerForm990Amt05271108
IRS990ScheduleD/TotalLiabilityAmt034023
IRS990ScheduleD/TotalRevenuePerForm990Amt05343768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05347294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05271108
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATION OF FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,281,643
Liabilities
$2,312,221
Net assets
$969,422
Revenue
$5,343,768
Expenses
$5,271,108
Net income
$72,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.20$0.79$5.19$5.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.31$0.97$5.34$5.27$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.21$0.93$4.37$4.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$4.21$4.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.52$1.24$5.05$4.72$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.61$0.83$3.92$3.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.62$0.79$4.23$4.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.75$0.67$4.59$4.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$4.54$4.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.03$3.85$3.89$0.03