Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2017 • EIN 48-0561977

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,796

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,301,707

Up $100,561 (+8.4%) from 2016

Net Assets

Up

$1,091,586

Up $102,512 (+10%) from 2016

Liabilities

Down

$210,121

Down $1,951 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$2,191,499

Up $231,526 (+12%) from 2016

Expenses

Up

$2,088,987

Up $118,811 (+6.0%) from 2016

Net Income

Up

$102,512

Up $112,715 (+1105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,301,707
Liabilities$210,121
Net Assets$1,091,586
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$2,191,499
Expenses$2,088,987
Net Income$102,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,200,415
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$660,758$638,404▼ $22,354
Accounts Receivable$260,192$331,380▲ $71,188
Savings and Temporary Cash Investments$260,297$312,555▲ $52,258
Prepaid Expenses and Deferred Charges$19,499$18,968▼ $531
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,201,146$1,301,707▲ $100,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,805$115,581▼ $21,224
Accounts Payable and Accrued Expenses$75,267$94,540▲ $19,273
Total Liabilities$212,072$210,121▼ $1,951
Net Assets / Fund Balance
Unrestricted Net Assets$989,074$1,091,586▲ $102,512
Total Net Assets Fund Balance$989,074$1,091,586▲ $102,512
Total Liabilities and Net Assets / Fund Balance$1,201,146$1,301,707▲ $100,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,064$552,526$1,119,590
Equipment$42,704$71,348$114,052
Other Land Buildings$8,636$27,834$36,470
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SchoffelmanCEOFT$72,636$2,160$74,796

Board Members and Trustees

NameTitle
Holly ChavezPresident
Jessica SomersVice-president
Amanda EvansBoard Member
Anna M KendallBoard Member
Janay J KentBoard Member
Jeff LitfinBoard Member
Nancy TurpinBoard Member
Ryan PurcellBoard Member
Susan McgrathBoard Member
Susana L ValdovinosBoard Member
Jennifer RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,737
Program Service Revenue
$1,984,846
Investment Income
$1,870
Other Revenue
$14,046
All Other Contributions
$79,927
Change in Net Assets
$102,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,916
Total Revenue per Audited Statements
$2,200,415
Total Revenue per Form 990
$2,191,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,155
Other Expenses$373,832
Total Fundraising Expense$9,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,396$161,789$6,906$1,371,091
Other Employee Benefits$139,457$17,688$835$157,980
Payroll Taxes$97,305$13,401$582$111,288
Fees for Services Other$95,499$2,536$91$98,126
Current Officers, Directors, Trustees, and Key Employees$65,606$8,813$377$74,796
Occupancy$62,619$8,473$368$71,460
Depreciation Depletion$51,000$5,865$305$57,170
Office Expenses$22,125$6,005$78$28,208
Information Technology$11,805$2,894$41$14,740
Fees for Services Accounting$9,246$246$9$9,501
Insurance-$6,271-$6,271
Advertising$4,800$661$29$5,490
Fees for Services Legal$3,556$94$3$3,653
Conferences and Meetings$3,580--$3,580
Travel$2,058--$2,058
Other Expenses$795$386$17$795
All Other Expenses-$145-$145
Total Functional Expenses$1,844,079$235,267$9,641$2,088,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,097,903
Expenses per Audited Statements$2,088,987
Total Expenses per Form 990$2,088,987
Expenses Not Reported on Form 990$8,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,108
Fundraising Direct Expenses$8,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$20,108$20,108$8,916$11,192
Total Events$20,108$20,108$8,916$11,192
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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schoffelman
Formed
1962
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
990 SW FAIRLAWN ROAD, TOPEKA, KS 66606
Preparer
Morgan Padgett
Phone
7852723176
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,916.”

Raw XML AppendixShowing 400 of 528 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/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING FAMILIES THROUGH A CONTINUUM OF BEHAVIORAL HEALTH SERVICES TO INCREASE HOPE, RELIEVE DISTRESS AND ACHIEVE PROMISING FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115581
IRS990/NetAssetsOrFundBalancesBOYAmt0989074
IRS990/NetAssetsOrFundBalancesEOYAmt01091586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0368
IRS990/OccupancyGrp/ManagementAndGeneralAmt08473
IRS990/OccupancyGrp/ProgramServicesAmt062619
IRS990/OccupancyGrp/TotalAmt071460
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06005
IRS990/OfficeExpensesGrp/ProgramServicesAmt022125
IRS990/OfficeExpensesGrp/TotalAmt028208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157980
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/ProgramServicesAmt045180
IRS990/OtherExpensesGrp/ProgramServicesAmt124245
IRS990/OtherExpensesGrp/ProgramServicesAmt22807
IRS990/OtherExpensesGrp/ProgramServicesAmt3795
IRS990/OtherExpensesGrp/TotalAmt045180
IRS990/OtherExpensesGrp/TotalAmt124245
IRS990/OtherExpensesGrp/TotalAmt23210
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02854
IRS990/OtherRevenueTotalAmt02854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013401
IRS990/PayrollTaxesGrp/ProgramServicesAmt097305
IRS990/PayrollTaxesGrp/TotalAmt0111288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018968
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376685
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/ExpenseAmt0349970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0403119
IRS990/PYOtherRevenueAmt05377
IRS990/PYProgramServiceRevenueAmt01724785
IRS990/PYRevenuesLessExpensesAmt0-10203
IRS990/PYSalariesCompEmpBnftPaidAmt01567057
IRS990/PYTotalExpensesAmt01970176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01608161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01984846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01724785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01889908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01592182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08536749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09264210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02186775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01965884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02022448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01662284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426819
IRS990ScheduleA/Total509Grp/TotalAmt09264210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02189999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01967274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02031855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09278587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119590
IRS990ScheduleD/EquipmentGrp/BookValueAmt042704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114052
IRS990ScheduleD/ExpensesNotReportedAmt08916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02088987
IRS990ScheduleD/LandGrp/BookValueAmt020000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,707
Liabilities
$210,121
Net assets
$1,091,586
Revenue
$2,191,499
Expenses
$2,088,987
Net income
$102,512
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