Civic Intelligence

Class Ltd.

990 • Fiscal year 2019 • EIN 48-0832017

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileWWW.CLASSLTD.ORG

View Organization Page

PO Box 266 1200 Merle Evans DriveColumbus, KS 66725

(620) 429-1212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,335

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,731,068

Up $592,423 (+19%) from 2018

Net Assets

Up

$2,691,282

Up $528,853 (+24%) from 2018

Liabilities

Up

$1,039,786

Up $63,570 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$10,404,387

Up $554,525 (+5.6%) from 2018

Expenses

Up

$9,875,534

Up $110,202 (+1.1%) from 2018

Net Income

Up

$528,853

Up $444,323 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,775,234Liabilities 2010: $1,027,356Net Assets 2010: $1,747,8782010Assets 2011: $2,584,727Liabilities 2011: $973,591Net Assets 2011: $1,611,1362011Assets 2012: $2,465,738Liabilities 2012: $935,380Net Assets 2012: $1,530,3582012Assets 2013: $2,353,569Liabilities 2013: $940,510Net Assets 2013: $1,413,0592013Assets 2014: $2,560,570Liabilities 2014: $975,019Net Assets 2014: $1,585,5512014Assets 2015: $2,989,661Liabilities 2015: $963,766Net Assets 2015: $2,025,8952015Assets 2016: $3,129,458Liabilities 2016: $1,012,182Net Assets 2016: $2,117,2762016Assets 2017: $3,003,408Liabilities 2017: $925,509Net Assets 2017: $2,077,8992017Assets 2018: $3,138,645Liabilities 2018: $976,216Net Assets 2018: $2,162,4292018Assets 2019: $3,731,068Liabilities 2019: $1,039,786Net Assets 2019: $2,691,2822019Assets 2020: $4,563,783Liabilities 2020: $1,057,467Net Assets 2020: $3,506,3162020Assets 2021: $4,219,187Liabilities 2021: $992,765Net Assets 2021: $3,226,4222021Assets 2022: $5,133,804Liabilities 2022: $1,399,516Net Assets 2022: $3,734,2882022Assets 2023: $5,761,706Liabilities 2023: $1,667,474Net Assets 2023: $4,094,2322023Assets 2024: $5,448,841Liabilities 2024: $1,393,874Net Assets 2024: $4,054,9672024Assets 2025: $5,527,828Liabilities 2025: $1,398,404Net Assets 2025: $4,129,4242025

Highlighted filing

2019

Assets$3,731,068
Liabilities$1,039,786
Net Assets$2,691,282
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,9672010Expenses 2011: $8,518,1122011Expenses 2012: $8,740,5372012Revenue 2013: $9,096,654Expenses 2013: $9,213,953Net Income 2013: -$117,2992013Revenue 2014: $9,331,050Expenses 2014: $9,158,558Net Income 2014: $172,4922014Revenue 2015: $9,659,028Expenses 2015: $9,218,686Net Income 2015: $440,3422015Revenue 2016: $9,389,170Expenses 2016: $9,297,789Net Income 2016: $91,3812016Revenue 2017: $9,462,215Expenses 2017: $9,501,592Net Income 2017: -$39,3772017Revenue 2018: $9,849,862Expenses 2018: $9,765,332Net Income 2018: $84,5302018Revenue 2019: $10,404,387Expenses 2019: $9,875,534Net Income 2019: $528,8532019Revenue 2020: $10,840,361Expenses 2020: $10,025,327Net Income 2020: $815,0342020Revenue 2021: $9,334,585Expenses 2021: $9,614,479Net Income 2021: -$279,8942021Revenue 2022: $9,821,416Expenses 2022: $9,313,550Net Income 2022: $507,8662022Revenue 2023: $11,486,974Expenses 2023: $11,127,030Net Income 2023: $359,9442023Revenue 2024: $11,531,867Expenses 2024: $11,571,132Net Income 2024: -$39,2652024Revenue 2025: $11,831,324Expenses 2025: $11,756,867Net Income 2025: $74,4572025

Highlighted filing

2019

Revenue$10,404,387
Expenses$9,875,534
Net Income$528,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$10,414,181
Mission and Program Overview

Mission

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,736$1,358,425▲ $261,689
Investments in Publicly Traded Securities$950,503$1,238,544▲ $288,041
Pledges and Grants Receivable$744,163$758,568▲ $14,405
Accounts Receivable$209,134$197,889▼ $11,245
Cash and Non-Interest-Bearing Accounts$84,694$122,022▲ $37,328
Savings and Temporary Cash Investments$37,501$38,860▲ $1,359
Prepaid Expenses and Deferred Charges$14,189$15,035▲ $846
Total Assets$3,138,645$3,731,068▲ $592,423
Other Assets Total$1,725$1,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$752,781$736,597▼ $16,184
Mortgage Notes Payable Secured by Investment Property$174,326$286,811▲ $112,485
Deferred Revenue$49,109$16,378▼ $32,731
Total Liabilities$976,216$1,039,786▲ $63,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,429$2,401,333▲ $410,904
Temporarily Rstr Net Assets$172,000$289,949▲ $117,949
Total Net Assets Fund Balance$2,162,429$2,691,282▲ $528,853
Total Liabilities and Net Assets / Fund Balance$3,138,645$3,731,068▲ $592,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,646$1,087,573$2,029,219
Other Land Buildings$313,355$1,213,374$1,526,729
Equipment$75,864$912,734$988,598
Leasehold Improvements$12,960$140,252$153,212
Land$14,600-$14,600
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThompsonPresident/ceFT$86,335$86,335
Cyndie HowellChief FinancFT$65,687$65,687

Board Members and Trustees

NameTitle
Jeff BohnenblustChair
Tom HardyVice Chair
Ann ElliottDirector
Dave LindemanDirector
David BoydDirector
Deb PorterDirector
Kevin ShepardDirector
Laura KlusenerDirector
Rich EllisDirector
Jason HulveySecretary
Steve FincherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,667
Program Service Revenue
$8,459,607
Investment Income
$14,223
Other Revenue
$273,890
All Other Contributions
$588,915
Change in Net Assets
$528,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,404,387
Revenue Not Reported on Form 990
$41,999
Total Revenue per Audited Statements
$10,446,386
Total Revenue per Form 990
$10,404,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,890,282
Other Expenses$2,985,252
Total Fundraising Expense$28,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,343,316$1,352,499-$6,695,815
Fees for Services Other$1,404,778$45,789-$1,450,567
Depreciation Depletion$14,702$251,961-$266,663
All Other Expenses$97,507$89,814$25,748$213,069
Current Officers, Directors, Trustees, and Key Employees-$152,022-$152,022
Occupancy$43,503$88,376-$131,879
Office Expenses$68,338$44,458-$112,796
Other Expenses$31,890$74,150-$106,040
Insurance$11,129$55,341-$66,470
Other Employee Benefits$15,170$27,275-$42,445
Travel$22,199$12,605$1,669$36,473
Conferences and Meetings$6,054$28,005-$34,059
Fees for Services Accounting-$25,086$718$25,804
Advertising$4,837$14,796-$19,633
Fees for Services Legal$1,510$1,680-$3,190
Total Functional Expenses$7,466,724$2,380,675$28,135$9,875,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,917,533
Expenses per Audited Statements$9,875,534
Total Expenses per Form 990$9,875,534
Expenses Not Reported on Form 990$41,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be presented to the finance committee and the board of directors during the audit presentation.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually with leadership and staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a process to annually review the executive director performance. The organization salary scale is determined by comparable wages in the service area.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a process to annually review the performance of key employees and officers. The organization salary scale is determined by comparable wages in the service area.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Class Ltd
EIN
48-0832017
Phone
6204291212
Address
PO BOX 266 1200 MERLE EVANS DRIVE, COLUMBUS, KS 66725

Signing Officer

Name
Scott Thompson
Title
President/CEO
Phone
6204291212
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thompson
Formed
1975
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
426

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transportation - transportation supports/services provides safe, timely transportation for individuals in cherokee, crawford, labette, and montgomery counties. Approximately 79,040 one-way rides provided. Medical supports - medical supports services are provided for all class, ltd. Clients. Case management - case management supports/services assists persons and their support networks to identify and coordinate the use of both paid services and natural supports. Supported services should be consistent with the person's capabilities and references, as outlined in the person's essential lifestyle plan (elp). Approximately 337 people served. Housing services - provides affordable housing for rent to families and individuals who meet the income guidlines approximately 8 units are available for rent.”

Form 990, Part IX, Line 11G

“Consultant services 0 788 0 contractual services 1,028 0 0 contractual services 1,665 0 0 contractual services 524 8,640 0 software support plans 0 36,361 0 host family payment expense 1,401,561 0 0 total 1,404,778 45,789 0”

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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/GrossReceiptsAmt010414181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055341
IRS990/InsuranceGrp/ProgramServicesAmt011129
IRS990/InsuranceGrp/TotalAmt066470
IRS990/InvestmentIncomeGrp/ExclusionAmt024017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0950503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238544
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03353933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358425
IRS990/LandBldgEquipCostOrOtherBssAmt04712358
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09794
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04589
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020672
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025261
IRS990/MissionDesc0CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286811
IRS990/NetAssetsOrFundBalancesBOYAmt02162429
IRS990/NetAssetsOrFundBalancesEOYAmt02691282
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088376
IRS990/OccupancyGrp/ProgramServicesAmt043503
IRS990/OccupancyGrp/TotalAmt0131879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044458
IRS990/OfficeExpensesGrp/ProgramServicesAmt068338
IRS990/OfficeExpensesGrp/TotalAmt0112796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725
IRS990/OtherAssetsTotalGrp/EOYAmt01725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042445
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274150
IRS990/OtherExpensesGrp/ProgramServicesAmt0253532
IRS990/OtherExpensesGrp/ProgramServicesAmt124724
IRS990/OtherExpensesGrp/ProgramServicesAmt2123535
IRS990/OtherExpensesGrp/ProgramServicesAmt331890
IRS990/OtherExpensesGrp/TotalAmt0268127
IRS990/OtherExpensesGrp/TotalAmt1126947
IRS990/OtherExpensesGrp/TotalAmt2123535
IRS990/OtherExpensesGrp/TotalAmt3106040
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HCBS SCREENING
IRS990/OtherRevenueMiscGrp/Desc2SITE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239780
IRS990/OtherRevenueTotalAmt0273890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01352499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05343316
IRS990/OtherSalariesAndWagesGrp/TotalAmt06695815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0744163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0758568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015035
IRS990/PrincipalOfficerNm0SCOTT THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOST FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL FEES AND RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12289566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21736926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3372539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12289566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21736926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220582
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES 24-HOUR ASSISTANCE FOR MENTALLY HANDICAPPED INDIVIDUALS THAT LIVE IN GROUP HOMES. APPROXIMATELY 176 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01229079
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO MENTALLY HANDICAPPED ADULTS AND CHILDREN. APPROXIMATELY 152 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02436430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 79,040 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD. CLIENTS. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. SUPPORTED SERVICES SHOULD BE CONSISTENT WITH THE PERSON'S CAPABILITIES AND REFERENCES, AS OUTLINED IN THE PERSON'S ESSENTIAL LIFESTYLE PLAN (ELP). APPROXIMATELY 337 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING FOR RENT TO FAMILIES AND INDIVIDUALS WHO MEET THE INCOME GUIDLINES APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01019612
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024707
IRS990/PYOtherExpensesAmt02986196
IRS990/PYOtherRevenueAmt0177216
IRS990/PYProgramServiceRevenueAmt08257253
IRS990/PYRevenuesLessExpensesAmt084530
IRS990/PYSalariesCompEmpBnftPaidAmt06779136
IRS990/PYTotalExpensesAmt09765332
IRS990/PYTotalRevenueAmt09849862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0528853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05569230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 488,265 ADMINISTRATIVE FEES 0 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02059321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08034467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016937391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt08034467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01656667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02059321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08034467
IRS990ScheduleA/TotalSupportAmt08744069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041999
IRS990ScheduleD/DonatedServicesUseFcltsAmt041999
IRS990ScheduleD/EquipmentGrp/BookValueAmt075864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988598
IRS990ScheduleD/ExpensesNotReportedAmt041999
IRS990ScheduleD/ExpensesSubtotalAmt09875534
IRS990ScheduleD/LandGrp/BookValueAmt014600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01213374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01526729
IRS990ScheduleD/RevenueNotReportedAmt041999
IRS990ScheduleD/RevenueSubtotalAmt010404387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358425
IRS990ScheduleD/TotalExpensesPerForm990Amt09875534

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,731,068
Liabilities
$1,039,786
Net assets
$2,691,282
Revenue
$10,404,387
Expenses
$9,875,534
Net income
$528,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$1.40$4.13$11.8$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.45$1.39$4.05$11.5$11.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.67$4.09$11.5$11.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.40$3.73$9.82$9.31$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.99$3.23$9.33$9.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.06$3.51$10.8$10.0$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.04$2.69$10.4$9.88$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$9.85$9.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.08$9.46$9.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.01$2.12$9.39$9.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$9.66$9.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$9.33$9.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$9.10$9.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.94$1.53$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.97$1.61$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.03$1.75$8.18