Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2020 • EIN 48-0561977

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,517

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,096,924

Up $663,069 (+46%) from 2019

Net Assets

Up

$1,630,460

Up $452,183 (+38%) from 2019

Liabilities

Up

$466,464

Up $210,886 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$3,127,967

Up $820,060 (+36%) from 2019

Expenses

Up

$2,675,784

Up $299,034 (+13%) from 2019

Net Income

Up

$452,183

Up $521,026 (+757%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,096,924
Liabilities$466,464
Net Assets$1,630,460
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$3,127,967
Expenses$2,675,784
Net Income$452,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,127,967
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$668,049$1,052,162▲ $384,113
Savings and Temporary Cash Investments$279,729$538,309▲ $258,580
Accounts Receivable$463,817$436,151▼ $27,666
Cash and Non-Interest-Bearing Accounts$200$54,266▲ $54,066
Prepaid Expenses and Deferred Charges$21,281$15,807▼ $5,474
Intangible Assets$779$229▼ $550
Total Assets$1,433,855$2,096,924▲ $663,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,261$328,000▲ $267,739
Accounts Payable and Accrued Expenses$195,317$138,464▼ $56,853
Total Liabilities$255,578$466,464▲ $210,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,277$1,473,509▲ $295,232
Net Assets With Donor Restrictions-$156,951-
Total Net Assets Fund Balance$1,178,277$1,630,460▲ $452,183
Total Liabilities and Net Assets / Fund Balance$1,433,855$2,096,924▲ $663,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,743$692,393$1,250,136
Other Land Buildings$401,130-$401,130
Equipment$73,289$116,944$190,233
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SchoffelmanCEOFT$86,916$2,601$89,517

Board Members and Trustees

NameTitle
Susana L ValdovinosGovernance Chair
Janay J KentPast President
Nancy TurpinPresident
Robert FinchamVice President
Amanda EvansBoard Member
Candace YoungBoard Member
Jennifer RobertBoard Member
Linda LuceroBoard Member
Misty PriceBoard Member
Lisa BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,724
Program Service Revenue
$2,489,664
Investment Income
$575
Other Revenue
$16,004
All Other Contributions
$250,245
Change in Net Assets
$452,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$106,200Fair Market Value (FMV)
Total Noncash Contributions1$106,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,127,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,127,967
Total Revenue per Form 990
$3,127,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,178,627
Other Expenses$473,058
Total Fundraising Expense$24,466
Professional Fundraising Fees$24,099
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,748$197,474-$1,750,222
Other Employee Benefits$158,679$20,565-$179,244
Fees for Services Other$144,026$2,988-$147,014
Payroll Taxes$126,698$15,421-$142,119
Current Officers, Directors, Trustees, and Key Employees$79,412$10,105-$89,517
Depreciation Depletion$71,025--$71,025
Occupancy$62,702--$62,702
Office Expenses$44,362$2,316-$46,678
Fees for Services Professional Fundraising--$24,099$24,099
Insurance$19,149--$19,149
Pension Plan Contributions$15,514$2,011-$17,525
Fees for Services Accounting$10,953$227-$11,180
Interest$4,112--$4,112
Other Expenses$3,700--$3,700
Fees for Services Legal$3,481$72-$3,553
All Other Expenses$2,212$960-$3,172
Travel$2,312--$2,312
Advertising$723--$723
Information Technology--$367$367
Total Functional Expenses$2,399,179$252,139$24,466$2,675,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,784
Total Expenses per Audited Statements$2,675,784
Total Expenses per Form 990$2,675,784
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$24,099
Fundraising Direct Expenses$0
Fundraising Gross Income$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 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
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
2021-11-04
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
84
Volunteers
12

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Raw XML AppendixShowing 400 of 534 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328000
IRS990/NetAssetsOrFundBalancesBOYAmt01178277
IRS990/NetAssetsOrFundBalancesEOYAmt01630460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01473509
IRS990/NoncashContributionsAmt0106200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062702
IRS990/OccupancyGrp/TotalAmt062702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OfficeExpensesGrp/ProgramServicesAmt044362
IRS990/OfficeExpensesGrp/TotalAmt046678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179244
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1WELLNESS PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt076052
IRS990/OtherExpensesGrp/ProgramServicesAmt116805
IRS990/OtherExpensesGrp/ProgramServicesAmt24514
IRS990/OtherExpensesGrp/ProgramServicesAmt33700
IRS990/OtherExpensesGrp/TotalAmt076052
IRS990/OtherExpensesGrp/TotalAmt116805
IRS990/OtherExpensesGrp/TotalAmt24514
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt016004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126698
IRS990/PayrollTaxesGrp/TotalAmt0142119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015514
IRS990/PensionPlanContributionsGrp/TotalAmt017525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015807
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281045
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/ExpenseAmt0270831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0442288
IRS990/PYOtherRevenueAmt013678
IRS990/PYProgramServiceRevenueAmt02217091
IRS990/PYRevenuesLessExpensesAmt0-68843
IRS990/PYSalariesCompEmpBnftPaidAmt01934462
IRS990/PYTotalExpensesAmt02376750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02221929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01338122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02489664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02217091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02025345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01984846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01724785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010441731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01905
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt011821588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03111388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02301447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02256094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02186775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01965884
IRS990ScheduleA/Total509Grp/TotalAmt011821588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03127967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02307907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02257493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02189999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011850640
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/BookValueAmt0557743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250136
IRS990ScheduleD/EquipmentGrp/BookValueAmt073289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,924
Liabilities
$466,464
Net assets
$1,630,460
Revenue
$3,127,967
Expenses
$2,675,784
Net income
$452,183
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