Civic Intelligence

Class Ltd.

990 • Fiscal year 2020 • EIN 48-0832017

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 19, 2020

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,013

Higher top officer pay than 20% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,563,783

Up $832,715 (+22%) from 2019

Net Assets

Up

$3,506,316

Up $815,034 (+30%) from 2019

Liabilities

Up

$1,057,467

Up $17,681 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$10,840,361

Up $435,974 (+4.2%) from 2019

Expenses

Up

$10,025,327

Up $149,793 (+1.5%) from 2019

Net Income

Up

$815,034

Up $286,181 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$4,563,783
Liabilities$1,057,467
Net Assets$3,506,316
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$10,840,361
Expenses$10,025,327
Net Income$815,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 19, 2020
Return Version
2019v5.0
Gross Receipts
$10,840,361
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
Investments in Publicly Traded Securities$1,238,544$2,303,853▲ $1,065,309
Land, Buildings, and Equipment, Net$1,358,425$1,311,255▼ $47,170
Pledges and Grants Receivable$758,568$562,228▼ $196,340
Cash and Non-Interest-Bearing Accounts$122,022$247,765▲ $125,743
Accounts Receivable$197,889$90,940▼ $106,949
Prepaid Expenses and Deferred Charges$15,035$26,474▲ $11,439
Savings and Temporary Cash Investments$38,860$19,843▼ $19,017
Total Assets$3,731,068$4,563,783▲ $832,715
Other Assets Total$1,725$1,425▼ $300
Liabilities
Accounts Payable and Accrued Expenses$736,597$803,072▲ $66,475
Mortgage Notes Payable Secured by Investment Property$286,811$253,990▼ $32,821
Deferred Revenue$16,378$405▼ $15,973
Total Liabilities$1,039,786$1,057,467▲ $17,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,401,333$3,150,082▲ $748,749
Net Assets With Donor Restrictions$289,949$356,234▲ $66,285
Total Net Assets Fund Balance$2,691,282$3,506,316▲ $815,034
Total Liabilities and Net Assets / Fund Balance$3,731,068$4,563,783▲ $832,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,343$1,335,740$2,216,083
Other Land Buildings$391,310$1,144,769$1,536,079
Equipment$6,028$982,570$988,598
Leasehold Improvements$18,974$141,548$160,522
Land$14,600-$14,600
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThompsonPresident/ceFT$88,013$88,013
Cyndie HowellChief FinancFT$65,876$65,876

Board Members and Trustees

NameTitle
Tom HardyChair
Ann ElliottVice Chair
Dave LindemanDirector
Deb PorterDirector
Jeff BohnenblustDirector
Kevin ShepardDirector
Laura KlusenerDirector
Rich EllisDirector
Jason HulveySecretary
Steve FincherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,220
Program Service Revenue
$8,224,153
Investment Income
$-4,405
Other Revenue
$183,393
All Other Contributions
$403,054
Change in Net Assets
$815,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,840,361
Revenue Not Reported on Form 990
$41,999
Total Revenue per Audited Statements
$10,882,360
Total Revenue per Form 990
$10,840,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,871,517
Other Expenses$3,153,810
Total Fundraising Expense$44,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,338,544$1,341,497-$6,680,041
Fees for Services Other$1,456,343$49,338-$1,505,681
All Other Expenses$124,345$168,639$23,342$316,326
Depreciation Depletion$26,837$230,736-$257,573
Current Officers, Directors, Trustees, and Key Employees-$153,889-$153,889
Occupancy$51,021$83,625-$134,646
Other Expenses$123,894$100,711-$123,894
Office Expenses$83,109$36,699$107$119,915
Insurance$9,235$58,635-$67,870
Other Employee Benefits$10,144$27,443-$37,587
Advertising$5,442$8,430$18,981$32,853
Travel$18,950$8,583$1,820$29,353
Conferences and Meetings$2,859$23,529-$26,388
Fees for Services Accounting-$23,261$650$23,911
Total Functional Expenses$7,503,349$2,477,078$44,900$10,025,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,067,326
Expenses per Audited Statements$10,025,327
Total Expenses per Form 990$10,025,327
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 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
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
2020-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thompson
Formed
1975
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
445

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 63,656 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 302 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

“Contractual services 1,412 0 0 contractual services 1,888 0 0 contractual services 539 10,687 0 software support plans 28,104 38,651 0 host family payment expense 1,365,578 0 0 host family payment expense 58,822 0 0 total 1,456,343 49,338 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058635
IRS990/InsuranceGrp/ProgramServicesAmt09235
IRS990/InsuranceGrp/TotalAmt067870
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01238544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02303853
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03604627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01358425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311255
IRS990/LandBldgEquipCostOrOtherBssAmt04915882
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027500
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015580
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043080
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/BOYAmt0286811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253990
IRS990/NetAssetsOrFundBalancesBOYAmt02691282
IRS990/NetAssetsOrFundBalancesEOYAmt03506316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02401333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03150082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083625
IRS990/OccupancyGrp/ProgramServicesAmt051021
IRS990/OccupancyGrp/TotalAmt0134646
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036699
IRS990/OfficeExpensesGrp/ProgramServicesAmt083109
IRS990/OfficeExpensesGrp/TotalAmt0119915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725
IRS990/OtherAssetsTotalGrp/EOYAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037587
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100711
IRS990/OtherExpensesGrp/ProgramServicesAmt0219355
IRS990/OtherExpensesGrp/ProgramServicesAmt133271
IRS990/OtherExpensesGrp/ProgramServicesAmt2123894
IRS990/OtherExpensesGrp/TotalAmt0231817
IRS990/OtherExpensesGrp/TotalAmt1149601
IRS990/OtherExpensesGrp/TotalAmt2133982
IRS990/OtherExpensesGrp/TotalAmt3123894
IRS990/OtherRevenueMiscGrp/Desc0HCBS SCREENING
IRS990/OtherRevenueMiscGrp/Desc1SITE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237293
IRS990/OtherRevenueTotalAmt0183393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01341497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05338544
IRS990/OtherSalariesAndWagesGrp/TotalAmt06680041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026474
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/RelatedOrExemptFuncIncomeAmt03637885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12129414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21699980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4234592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03637885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12129414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21699980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4234592
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES 24-HOUR ASSISTANCE FOR MENTALLY HANDICAPPED INDIVIDUALS THAT LIVE IN GROUP HOMES. APPROXIMATELY 165 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304961
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO MENTALLY HANDICAPPED ADULTS AND CHILDREN. APPROXIMATELY 147 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02240584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 63,656 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 302 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/ExpenseAmt0923472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01656667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014223
IRS990/PYOtherExpensesAmt02985252
IRS990/PYOtherRevenueAmt0273890
IRS990/PYProgramServiceRevenueAmt08459607
IRS990/PYRevenuesLessExpensesAmt0528853
IRS990/PYSalariesCompEmpBnftPaidAmt06890282
IRS990/PYTotalExpensesAmt09875534
IRS990/PYTotalRevenueAmt010404387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05561529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 473,184 ADMINISTRATIVE FEES 0 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02437220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01656667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08412366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025280144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt08412366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02437220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01656667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08412366
IRS990ScheduleA/TotalSupportAmt09000644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02216083
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041999
IRS990ScheduleD/DonatedServicesUseFcltsAmt041999
IRS990ScheduleD/EquipmentGrp/BookValueAmt06028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988598
IRS990ScheduleD/ExpensesNotReportedAmt041999
IRS990ScheduleD/ExpensesSubtotalAmt010025327
IRS990ScheduleD/LandGrp/BookValueAmt014600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01144769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01536079
IRS990ScheduleD/RevenueNotReportedAmt041999
IRS990ScheduleD/RevenueSubtotalAmt010840361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311255
IRS990ScheduleD/TotalExpensesPerForm990Amt010025327
IRS990ScheduleD/TotalRevenuePerForm990Amt010840361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010882360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010067326

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Filings

Displayed year

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

Open filing
Assets
$4,563,783
Liabilities
$1,057,467
Net assets
$3,506,316
Revenue
$10,840,361
Expenses
$10,025,327
Net income
$815,034
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