Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2016 • EIN 48-0561977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,941

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,201,146

Down $71,481 (-5.6%) from 2015

Net Assets

Down

$989,074

Down $10,203 (-1.0%) from 2015

Liabilities

Down

$212,072

Down $61,278 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$1,959,973

Down $55,032 (-2.7%) from 2015

Expenses

Up

$1,970,176

Up $119,232 (+6.4%) from 2015

Net Income

Down

-$10,203

Down $174,264 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,201,146
Liabilities$212,072
Net Assets$989,074
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$1,959,973
Expenses$1,970,176
Net Income-$10,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,967,274
Mission and Program Overview

Mission

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

Empowering families through a continuum of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,734$660,758▼ $1,976
Savings and Temporary Cash Investments$369,263$260,297▼ $108,966
Accounts Receivable$219,602$260,192▲ $40,590
Prepaid Expenses and Deferred Charges$20,628$19,499▼ $1,129
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,272,627$1,201,146▼ $71,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,953$136,805▼ $40,148
Accounts Payable and Accrued Expenses$96,397$75,267▼ $21,130
Total Liabilities$273,350$212,072▼ $61,278
Net Assets / Fund Balance
Unrestricted Net Assets$999,277$989,074▼ $10,203
Total Net Assets Fund Balance$999,277$989,074▼ $10,203
Total Liabilities and Net Assets / Fund Balance$1,272,627$1,201,146▼ $71,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,839$507,619$1,117,458
Leasehold Improvements$23,980$80,653$104,633
Equipment$6,939$24,521$31,460
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SchoffelmanCEOFT$70,941$70,941

Board Members and Trustees

NameTitle
Diana PenningtonPresident
Holly Chavezboard member
Jessica Somersboard member
Justina Wagesboard member
Karla Schneiderboard member
Ryan Purcellboard member
Susan Northboard member
Tom Underwoodboard member
JenNIFER ROBERTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,560
Program Service Revenue
$1,724,785
Investment Income
$251
Other Revenue
$5,377
All Other Contributions
$106,919
Change in Net Assets
$-10,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,301
Total Revenue per Audited Statements
$1,967,274
Total Revenue per Form 990
$1,959,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,057
Other Expenses$403,119
Total Fundraising Expense$9,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,669$178,360$6,759$1,240,788
Other Employee Benefits$131,707$21,303$828$153,838
Payroll Taxes$86,660$14,275$555$101,490
Fees for Services Other$94,543$2,433$88$97,064
Current Officers, Directors, Trustees, and Key Employees$60,357$10,198$386$70,941
Occupancy$56,522$9,311$362$66,195
Depreciation Depletion$44,392$10,459$284$55,135
Office Expenses$16,558$10,525$219$27,302
Information Technology$15,660--$15,660
Fees for Services Accounting$9,740$251$9$10,000
Conferences and Meetings$4,004$1,026-$5,030
Insurance-$4,452-$4,452
Fees for Services Legal$3,256$84$3$3,343
Advertising$2,783$458$18$3,259
Other Expenses$2,268$581$23$2,268
Travel$1,571--$1,571
All Other Expenses$530$927$3$1,460
Total Functional Expenses$1,695,996$264,643$9,537$1,970,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,977,477
Expenses per Audited Statements$1,970,176
Total Expenses per Form 990$1,970,176
Expenses Not Reported on Form 990$7,301
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,540
Fundraising Direct Expenses$7,301
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
No
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 11B

“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

Filer Name
Florence Crittenton Services
EIN
48-0561977
Phone
7852330516
Address
2649 SW Arrowhead Rd, Topeka, KS 66614

Signing Officer

Name
Dana Schoffelman
Title
CEO
Phone
7852330516
Signed
2017-11-02
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
68
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
990 SW Fairlawn Road, Topeka, KS 66606
Preparer
Steve Ridpath
Phone
7852723176
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 7,301.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 7,301.”

Raw XML AppendixShowing 400 of 503 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153838
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1Wellness Program
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Memberships and license
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ProgramServicesAmt053389
IRS990/OtherExpensesGrp/ProgramServicesAmt152861
IRS990/OtherExpensesGrp/ProgramServicesAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt32268
IRS990/OtherExpensesGrp/TotalAmt053389
IRS990/OtherExpensesGrp/TotalAmt152861
IRS990/OtherExpensesGrp/TotalAmt24130
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01138
IRS990/OtherRevenueTotalAmt01138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014275
IRS990/PayrollTaxesGrp/ProgramServicesAmt086660
IRS990/PayrollTaxesGrp/TotalAmt0101490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019499
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & NON-PROFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724785
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/ExpenseAmt0237439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3889
IRS990/PYOtherExpensesAmt0392457
IRS990/PYOtherRevenueAmt011385
IRS990/PYProgramServiceRevenueAmt01889808
IRS990/PYRevenuesLessExpensesAmt0164061
IRS990/PYSalariesCompEmpBnftPaidAmt01458487
IRS990/PYTotalExpensesAmt01850944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02015005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01397158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01724785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01889908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01592182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01345028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07866021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt08456983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01965884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02022448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379548
IRS990ScheduleA/Total509Grp/TotalAmt08456983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02031855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01384005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08472593
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/BookValueAmt0609839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117458
IRS990ScheduleD/EquipmentGrp/BookValueAmt06939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031460
IRS990ScheduleD/ExpensesNotReportedAmt07301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01970176
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104633
IRS990ScheduleD/OtherExpensesIncludedAmt07301
IRS990ScheduleD/OtherRevenueAmt07301
IRS990ScheduleD/RevenueNotReportedAmt07301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01959973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,301.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660758
IRS990ScheduleD/TotalExpensesPerForm990Amt01970176

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,146
Liabilities
$212,072
Net assets
$989,074
Revenue
$1,959,973
Expenses
$1,970,176
Net income
-$10,203
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