Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2013 • EIN 48-0561977

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FLOCRITKANSAS.ORG

View Organization Page

2649 SW Arrowhead RdTopeka, KS 66614

(785) 233-0516

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.21x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,238

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,045,974

Up $43,373 (+4.3%) from 2012

Net Assets

Up

$741,426

Up $65,043 (+9.6%) from 2012

Liabilities

Down

$304,548

Down $21,670 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$1,421,102

No earlier filing loaded for comparison.

Expenses

Down

$1,356,059

Down $1,788 (-0.1%) from 2012

Net Income

$65,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,268,250Liabilities 2010: $389,160Net Assets 2010: $879,0902010Assets 2011: $1,014,529Liabilities 2011: $361,213Net Assets 2011: $653,3162011Assets 2012: $1,002,601Liabilities 2012: $326,218Net Assets 2012: $676,3832012Assets 2013: $1,045,974Liabilities 2013: $304,548Net Assets 2013: $741,4262013Assets 2014: $1,123,727Liabilities 2014: $288,511Net Assets 2014: $835,2162014Assets 2015: $1,272,627Liabilities 2015: $273,350Net Assets 2015: $999,2772015Assets 2016: $1,201,146Liabilities 2016: $212,072Net Assets 2016: $989,0742016Assets 2017: $1,301,707Liabilities 2017: $210,121Net Assets 2017: $1,091,5862017Assets 2018: $1,411,760Liabilities 2018: $164,640Net Assets 2018: $1,247,1202018Assets 2019: $1,433,855Liabilities 2019: $255,578Net Assets 2019: $1,178,2772019Assets 2020: $2,096,924Liabilities 2020: $466,464Net Assets 2020: $1,630,4602020Assets 2021: $2,159,324Liabilities 2021: $489,573Net Assets 2021: $1,669,7512021Assets 2022: $1,932,433Liabilities 2022: $430,105Net Assets 2022: $1,502,3282022Assets 2023: $2,088,073Liabilities 2023: $452,038Net Assets 2023: $1,636,0352023Assets 2024: $2,249,786Liabilities 2024: $474,958Net Assets 2024: $1,774,8282024

Highlighted filing

2013

Assets$1,045,974
Liabilities$304,548
Net Assets$741,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,035,8282010Expenses 2011: $1,688,9872011Expenses 2012: $1,357,8472012Revenue 2013: $1,421,102Expenses 2013: $1,356,059Net Income 2013: $65,0432013Revenue 2014: $1,682,095Expenses 2014: $1,588,305Net Income 2014: $93,7902014Revenue 2015: $2,015,005Expenses 2015: $1,850,944Net Income 2015: $164,0612015Revenue 2016: $1,959,973Expenses 2016: $1,970,176Net Income 2016: -$10,2032016Revenue 2017: $2,191,499Expenses 2017: $2,088,987Net Income 2017: $102,5122017Revenue 2018: $2,257,493Expenses 2018: $2,101,959Net Income 2018: $155,5342018Revenue 2019: $2,307,907Expenses 2019: $2,376,750Net Income 2019: -$68,8432019Revenue 2020: $3,127,967Expenses 2020: $2,675,784Net Income 2020: $452,1832020Revenue 2021: $3,066,651Expenses 2021: $3,027,360Net Income 2021: $39,2912021Revenue 2022: $3,027,722Expenses 2022: $3,195,145Net Income 2022: -$167,4232022Revenue 2023: $3,759,990Expenses 2023: $3,626,283Net Income 2023: $133,7072023Revenue 2024: $4,343,874Expenses 2024: $4,205,081Net Income 2024: $138,7932024

Highlighted filing

2013

Revenue$1,421,102
Expenses$1,356,059
Net Income$65,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,426,908
Mission and Program Overview

Mission

Empowering families through a continuum of behavioral health services to increase hope, relieve distress and achieve promising futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,564$707,126▼ $16,438
Savings and Temporary Cash Investments$89,543$163,255▲ $73,712
Accounts Receivable$172,186$159,146▼ $13,040
Prepaid Expenses and Deferred Charges$15,750$15,932▲ $182
Inventories for Sale or Use$1,208$0▼ $1,208
Cash and Non-Interest-Bearing Accounts$350$515▲ $165
Total Assets$1,002,601$1,045,974▲ $43,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,996$213,710▼ $17,286
Accounts Payable and Accrued Expenses$71,776$90,838▲ $19,062
Deferred Revenue$23,446$0▼ $23,446
Total Liabilities$326,218$304,548▼ $21,670
Net Assets / Fund Balance
Unrestricted Net Assets$676,383$741,426▲ $65,043
Total Net Assets Fund Balance$676,383$741,426▲ $65,043
Total Liabilities and Net Assets / Fund Balance$1,002,601$1,045,974▲ $43,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,205$377,385$1,035,590
Equipment$12,544$71,604$84,148
Other Land Buildings$16,377$15,083$31,460
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolana PinonCEOFT$65,270$6,968$72,238

Board Members and Trustees

NameTitle
Cynthia WaskowiakPresident
Anna HaileyBoard Member
Holly ChavezBoard Member
Jennifer BrancaccioBoard Member
Lori NeddermeyerBoard Member
Michelle MccormickBoard Member
Olga HennesseyBoard Member
Ryan PurcellBoard Member
Susan NorthBoard Member
Mitchell RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,148
Program Service Revenue
$1,345,028
Investment Income
$69
Other Revenue
$6,857
All Other Contributions
$68,021
Change in Net Assets
$65,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,093
Other Expenses$324,966
Total Fundraising Expense$11,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,113$94,917$6,445$790,475
Other Employee Benefits$78,652$10,833$735$90,220
Fees for Services Other$80,772$1,469$1,600$83,841
Payroll Taxes$68,137$9,385$637$78,159
Current Officers, Directors, Trustees, and Key Employees$62,976$8,674$589$72,239
Depreciation Depletion$42,143$5,372$365$47,880
Occupancy$32,892$4,531$307$37,730
Office Expenses$25,624$4,527$271$30,422
Insurance$17,186$1,906$129$19,221
Information Technology$9,568$1,318$89$10,975
Interest$8,086$1,114$75$9,275
Fees for Services Accounting-$5,800-$5,800
Fees for Services Legal-$5,174-$5,174
Travel$2,345--$2,345
Other Expenses$2,012--$2,012
Conferences and Meetings-$1,375-$1,375
All Other Expenses-$591-$591
Total Functional Expenses$1,187,831$156,986$11,242$1,356,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,643
Fundraising Direct Expenses$5,806
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The board will review the 990 at a board meeting prior to filing. Once the 990 is approved by the board, the 990 will be issued for filing. The 990 is prepared by an outside cpa firm.”

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

“Board members are required to annually complete a form stating if there are any conflicts between the board members and the organization.”

Form 990, Part VI, Section B, Line 15

“The organization contracted with an independent outside consulting firm to determine the comparability of the salary for the executive director and officers of the organization. The finance committee reviewed the data as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
48-0561977
Phone
7852330516

Signing Officer

Name
Dana Schoffelman
Title
CEO
Phone
7852330516
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schoffelman
Formed
1962
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
27

Preparer

Preparer
Doug Glenn
Phone
7852723176
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740-10 management is required to evaluate the existence of uncertain tax positions. There has been no interest or penalties recognized neither in the statement of activity nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months. Tax years with open statutes of limitations are 2010 and forward.”

Raw XML AppendixShowing 400 of 488 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/OfficeExpensesGrp/ManagementAndGeneralAmt04527
IRS990/OfficeExpensesGrp/ProgramServicesAmt025624
IRS990/OfficeExpensesGrp/TotalAmt030422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090220
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt036654
IRS990/OtherExpensesGrp/ProgramServicesAmt128523
IRS990/OtherExpensesGrp/ProgramServicesAmt23148
IRS990/OtherExpensesGrp/ProgramServicesAmt32012
IRS990/OtherExpensesGrp/TotalAmt036654
IRS990/OtherExpensesGrp/TotalAmt128523
IRS990/OtherExpensesGrp/TotalAmt23148
IRS990/OtherExpensesGrp/TotalAmt32012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09385
IRS990/PayrollTaxesGrp/ProgramServicesAmt068137
IRS990/PayrollTaxesGrp/TotalAmt078159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015932
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & NON-PROFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345028
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: INDIVIDUAL, FAMILY AND GROUP THERAPIES ARE OFFERED BY QUALIFIED MENTAL HEALTH PROFESSIONALS. THE GROUP SPECIALIZES IN WORKING WITH YOUTH AND FAMILIES WHO ARE EXPERIENCING EFFECTS FROM TRAUMA, ANXIETY, ATTACHMENT, OR DEPRESSIVE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0326061
IRS990/PYOtherRevenueAmt09012
IRS990/PYProgramServiceRevenueAmt01314118
IRS990/PYRevenuesLessExpensesAmt023067
IRS990/PYSalariesCompEmpBnftPaidAmt01031786
IRS990/PYTotalExpensesAmt01357847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01204611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 31,580. 2011 AMOUNT: $ 101. 2012 AMOUNT: $ 4,347. 2013 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01314118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01989272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01805194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07801303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03165
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt08413324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02138158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998715
IRS990ScheduleA/Total509Grp/TotalAmt08413324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01384005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01470614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02138420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02032590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08452537
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035590
IRS990ScheduleD/EquipmentGrp/BookValueAmt012544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER FASB ASC 740-10 MANAGEMENT IS REQUIRED TO EVALUATE THE EXISTENCE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITY NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2010 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING. ONCE THE 990 IS APPROVED BY THE BOARD, THE 990 WILL BE ISSUED FOR FILING. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,974
Liabilities
$304,548
Net assets
$741,426
Revenue
$1,421,102
Expenses
$1,356,059
Net income
$65,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.47$1.77$4.34$4.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$3.76$3.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.03$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$3.07$3.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$3.13$2.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.18$2.31$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$2.26$2.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.19$2.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$2.02$1.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.84$1.68$1.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.74$1.42$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.68$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$2.04