Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2018 • EIN 48-0561977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,619

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,411,760

Up $110,053 (+8.5%) from 2017

Net Assets

Up

$1,247,120

Up $155,534 (+14%) from 2017

Liabilities

Down

$164,640

Down $45,481 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$2,257,493

Up $65,994 (+3.0%) from 2017

Expenses

Up

$2,101,959

Up $12,972 (+0.6%) from 2017

Net Income

Up

$155,534

Up $53,022 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,411,760
Liabilities$164,640
Net Assets$1,247,120
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,257,493
Expenses$2,101,959
Net Income$155,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,266,894
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$638,404$583,714▼ $54,690
Savings and Temporary Cash Investments$312,555$433,068▲ $120,513
Accounts Receivable$331,380$376,238▲ $44,858
Prepaid Expenses and Deferred Charges$18,968$18,540▼ $428
Cash and Non-Interest-Bearing Accounts$400$200▼ $200
Total Assets$1,301,707$1,411,760▲ $110,053
Liabilities
Accounts Payable and Accrued Expenses$94,540$90,505▼ $4,035
Mortgage Notes Payable Secured by Investment Property$115,581$74,135▼ $41,446
Total Liabilities$210,121$164,640▼ $45,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,586$1,172,120▲ $80,534
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$1,091,586$1,247,120▲ $155,534
Total Liabilities and Net Assets / Fund Balance$1,301,707$1,411,760▲ $110,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,319$597,282$1,124,601
Equipment$34,419$83,868$118,287
Other Land Buildings$1,976$31,134$33,110
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SchoffelmanCEOFT$75,372$2,247$77,619

Board Members and Trustees

NameTitle
Janay J KentPresident
Nancy TurpinVice President
Amanda EvansBoard Member
Anna M KendallBoard Member
Holly ChavezBoard Member
Jeff LitfinBoard Member
Robert FinchamBoard Member
Ryan PurcellBoard Member
Susan McgrathBoard Member
Susana L ValdovinosBoard Member
Jennifer RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,270
Program Service Revenue
$2,025,345
Investment Income
$402
Other Revenue
$12,476
All Other Contributions
$130,646
Change in Net Assets
$155,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,401
Total Revenue per Audited Statements
$2,266,894
Total Revenue per Form 990
$2,257,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,108
Other Expenses$406,194
Professional Fundraising Fees$28,657
Total Fundraising Expense$28,657
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,475$139,020-$1,345,495
Other Employee Benefits$110,632$12,389-$123,021
Fees for Services Other$118,753$1,166-$119,919
Payroll Taxes$102,692$11,707-$114,399
Current Officers, Directors, Trustees, and Key Employees$69,605$8,014-$77,619
Depreciation Depletion$60,576--$60,576
Occupancy$47,659$562-$48,221
Fees for Services Professional Fundraising--$28,657$28,657
Office Expenses$27,204$963-$28,167
Insurance$23,524--$23,524
Information Technology$12,871$487-$13,358
Fees for Services Accounting$11,738$112-$11,850
Pension Plan Contributions$5,912$662-$6,574
Travel$5,955--$5,955
Advertising$3,648$327-$3,975
Interest$3,839--$3,839
Other Expenses$618$451-$1,069
Fees for Services Legal$962$9-$971
Total Functional Expenses$1,897,433$175,869$28,657$2,101,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,360
Expenses per Audited Statements$2,101,959
Total Expenses per Form 990$2,101,959
Expenses Not Reported on Form 990$9,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,657
Fundraising Gross Income$20,880
Fundraising Direct Expenses$9,401

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$20,880$20,880$9,401$11,479
Total Events$20,880$20,880$9,401$11,479
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
2019-11-14
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
75
Volunteers
20

Preparer

Firm
Berberich Trahan & Co Pa
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 9,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,401.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074135
IRS990/NetAssetsOrFundBalancesBOYAmt01091586
IRS990/NetAssetsOrFundBalancesEOYAmt01247120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0562
IRS990/OccupancyGrp/ProgramServicesAmt047659
IRS990/OccupancyGrp/TotalAmt048221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt027204
IRS990/OfficeExpensesGrp/TotalAmt028167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123021
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ProgramServicesAmt056312
IRS990/OtherExpensesGrp/ProgramServicesAmt125112
IRS990/OtherExpensesGrp/ProgramServicesAmt23346
IRS990/OtherExpensesGrp/ProgramServicesAmt3618
IRS990/OtherExpensesGrp/TotalAmt056312
IRS990/OtherExpensesGrp/TotalAmt125112
IRS990/OtherExpensesGrp/TotalAmt23346
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0997
IRS990/OtherRevenueTotalAmt0997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345495
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011707
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102692
IRS990/PayrollTaxesGrp/TotalAmt0114399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05912
IRS990/PensionPlanContributionsGrp/TotalAmt06574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018540
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260287
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/ExpenseAmt0243728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01870
IRS990/PYOtherExpensesAmt0373832
IRS990/PYOtherRevenueAmt014046
IRS990/PYProgramServiceRevenueAmt01984846
IRS990/PYRevenuesLessExpensesAmt0102512
IRS990/PYSalariesCompEmpBnftPaidAmt01715155
IRS990/PYTotalExpensesAmt02088987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02191499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01765058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01724785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01889908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01592182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09217066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt010093485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02256094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02186775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02022448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662284
IRS990ScheduleA/Total509Grp/TotalAmt010093485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02257493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02189999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02031855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01662551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010109172
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/BookValueAmt0527319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124601
IRS990ScheduleD/EquipmentGrp/BookValueAmt034419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118287
IRS990ScheduleD/ExpensesNotReportedAmt09401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02101959
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt09401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033110
IRS990ScheduleD/OtherRevenueAmt09401
IRS990ScheduleD/RevenueNotReportedAmt09401
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,760
Liabilities
$164,640
Net assets
$1,247,120
Revenue
$2,257,493
Expenses
$2,101,959
Net income
$155,534
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
Peer Organizations

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