Civic Intelligence

Class Ltd.

990 • Fiscal year 2023 • EIN 48-0832017

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileWWW.CLASSLTD.ORG

View Organization Page

PO Box 266 1200 Merle Evans DriveColumbus, KS 66725

(620) 429-1212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,761,706

Up $627,902 (+12%) from 2022

Net Assets

Up

$4,094,232

Up $359,944 (+9.6%) from 2022

Liabilities

Up

$1,667,474

Up $267,958 (+19%) from 2022

Revenue And Expenses

Revenue

Up

$11,486,974

Up $1,665,558 (+17%) from 2022

Expenses

Up

$11,127,030

Up $1,813,480 (+19%) from 2022

Net Income

Down

$359,944

Down $147,922 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,761,706
Liabilities$1,667,474
Net Assets$4,094,232
Open 2023 Filing

Operations Trend

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

2023

Revenue$11,486,974
Expenses$11,127,030
Net Income$359,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$11,486,974
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$2,001,722$2,273,620▲ $271,898
Land, Buildings, and Equipment, Net$2,073,357$1,957,737▼ $115,620
Pledges and Grants Receivable$633,009$878,755▲ $245,746
Cash and Non-Interest-Bearing Accounts$309,121$245,976▼ $63,145
Accounts Receivable$64,794$146,771▲ $81,977
Prepaid Expenses and Deferred Charges$50,376$43,426▼ $6,950
Total Assets$5,133,804$5,761,706▲ $627,902
Other Assets Total$1,425$215,421▲ $213,996
Liabilities
Accounts Payable and Accrued Expenses$946,741$1,034,582▲ $87,841
Mortgage Notes Payable Secured by Investment Property$416,289$380,118▼ $36,171
Other Liabilities-$216,676-
Deferred Revenue$36,486$36,098▼ $388
Total Liabilities$1,399,516$1,667,474▲ $267,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,388,759$3,797,808▲ $409,049
Net Assets With Donor Restrictions$345,529$296,424▼ $49,105
Total Net Assets Fund Balance$3,734,288$4,094,232▲ $359,944
Total Liabilities and Net Assets / Fund Balance$5,133,804$5,761,706▲ $627,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,847$1,591,355$3,125,202
Other Land Buildings$344,757$1,155,819$1,500,576
Equipment$9,564$887,601$897,165
Leasehold Improvements$21,869$116,210$138,079
Land$47,700-$47,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyndie HowellChief FinancFT$75,529$75,529
Michael FitzpatrickPresident/ceFT$39,673$39,673

Board Members and Trustees

NameTitle
Ann ElliottChair
Kevin ShepardVice Chair
Dave LindemanDirector
Jeff BohnenblustDirector
Laura KlusenerDirector
Rich EllisDirector
Tom HardyDirector
Jason HulveySecretary
Steve FincherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,660
Program Service Revenue
$9,488,612
Investment Income
$73,668
Other Revenue
$231,034
All Other Contributions
$370,681
Change in Net Assets
$359,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,486,974
Revenue Not Reported on Form 990
$41,999
Total Revenue per Audited Statements
$11,528,973
Total Revenue per Form 990
$11,486,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,505,083
Other Expenses$3,621,947
Total Fundraising Expense$17,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,821,839$1,462,750-$7,284,589
Fees for Services Other$1,846,638$76,397$670$1,923,705
All Other Expenses$91,291$151,412$16,874$259,577
Depreciation Depletion$57,627$198,787-$256,414
Occupancy$63,562$109,234-$172,796
Insurance$30,794$87,643-$118,437
Current Officers, Directors, Trustees, and Key Employees-$115,202-$115,202
Office Expenses$78,393$35,865-$114,258
Other Expenses$55,407$34,568-$89,975
Comp Disqual Persons-$70,859-$70,859
Travel$27,696$12,720-$40,416
Other Employee Benefits$11,734$22,699-$34,433
Interest$21,742$8,015-$29,757
Conferences and Meetings$6,775$22,570-$29,345
Fees for Services Accounting-$27,993-$27,993
Advertising$5,971$8,099-$14,070
Fees for Services Legal-$2,421-$2,421
Total Functional Expenses$8,521,700$2,587,786$17,544$11,127,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,169,029
Expenses per Audited Statements$11,127,030
Total Expenses per Form 990$11,127,030
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$216,676
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
Michael Fitzpatrick
Title
President/CEO
Phone
6204291212
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fitzpatrick
Formed
1975
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
333

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 51,003 one-way rides provided. Medical supports - medical supports services are provided for all class, ltd clients to evaluate the level of wellness and to maintain the clients health. 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. Approximately 264 people served. Housing services - provides affordable housing to families and individuals who have disabilities. Approximately 8 units are available for rent with approximately 28 clients served. Medical support - medical support services are provided for all class ltd clients to evaluate the level of wellness and to maintain the client health. Approximately 96 clients served.”

Form 990, Part IX, Line 11G

“Consultant services 0 1,457 0 contractual services 1,478 0 0 contractual services 2,804 0 0 contractual services 728 0 0 contractual services 0 7,205 670 software support plans 0 67,735 0 host family payment expense 1,795,082 0 0 host family payment expense 46,546 0 0 total 1,846,638 76,397 670”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0182
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037661
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037843
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380118
IRS990/NetAssetsOrFundBalancesBOYAmt03734288
IRS990/NetAssetsOrFundBalancesEOYAmt04094232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03388759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03797808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109234
IRS990/OccupancyGrp/ProgramServicesAmt063562
IRS990/OccupancyGrp/TotalAmt0172796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035865
IRS990/OfficeExpensesGrp/ProgramServicesAmt078393
IRS990/OfficeExpensesGrp/TotalAmt0114258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01425
IRS990/OtherAssetsTotalGrp/EOYAmt0215421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034433
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FURNISHINGS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT. - BUILD.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234568
IRS990/OtherExpensesGrp/ProgramServicesAmt0246316
IRS990/OtherExpensesGrp/ProgramServicesAmt1129356
IRS990/OtherExpensesGrp/ProgramServicesAmt226559
IRS990/OtherExpensesGrp/ProgramServicesAmt355407
IRS990/OtherExpensesGrp/TotalAmt0293093
IRS990/OtherExpensesGrp/TotalAmt1129356
IRS990/OtherExpensesGrp/TotalAmt2120334
IRS990/OtherExpensesGrp/TotalAmt389975
IRS990/OtherLiabilitiesGrp/EOYAmt0216676
IRS990/OtherRevenueMiscGrp/Desc0HCBS SCREENING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SITE MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt049201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231490
IRS990/OtherRevenueTotalAmt0231034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05821839
IRS990/OtherSalariesAndWagesGrp/TotalAmt07284589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043426
IRS990/PrincipalOfficerNm0MICHAEL FITZPATRICK
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/RelatedOrExemptFuncIncomeAmt03986491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12441841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22243852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3320882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4281203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03986491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12441841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22243852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3320882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281203
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES DIRECT LINE SUPERVISION OF SERVICES TO PROMOTE QUALITY OF CARE FOR INDIVIDUALS SERVED BY CLASS, LTD. APPROXIMATELY 140 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01620939
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT AND LIFE SKILLS TRAINING TO ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 121 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01027044
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02552884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 51,003 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENTS HEALTH. 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. APPROXIMATELY 264 PEOPLE SERVED. HOUSING SERVICES - PROVIDES AFFORDABLE HOUSING TO FAMILIES AND INDIVIDUALS WHO HAVE DISABILITIES. APPROXIMATELY 8 UNITS ARE AVAILABLE FOR RENT WITH APPROXIMATELY 28 CLIENTS SERVED. MEDICAL SUPPORT - MEDICAL SUPPORT SERVICES ARE PROVIDED FOR ALL CLASS LTD CLIENTS TO EVALUATE THE LEVEL OF WELLNESS AND TO MAINTAIN THE CLIENT HEALTH. APPROXIMATELY 96 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01053505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0521374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01773274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2122
IRS990/PYOtherExpensesAmt03110559
IRS990/PYOtherRevenueAmt0179464
IRS990/PYProgramServiceRevenueAmt07870800
IRS990/PYRevenuesLessExpensesAmt0507866
IRS990/PYSalariesCompEmpBnftPaidAmt06202991
IRS990/PYTotalExpensesAmt09313550
IRS990/PYTotalRevenueAmt09821416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06414470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 326,127 ADMINISTRATIVE FEES 0 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01693660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02437220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08906829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-27912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042502633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt08906829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01693660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02437220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01656667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08906829
IRS990ScheduleA/TotalSupportAmt09358944
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041999
IRS990ScheduleD/DonatedServicesUseFcltsAmt041999
IRS990ScheduleD/EquipmentGrp/BookValueAmt09564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897165
IRS990ScheduleD/ExpensesNotReportedAmt041999
IRS990ScheduleD/ExpensesSubtotalAmt011127030
IRS990ScheduleD/LandGrp/BookValueAmt047700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01155819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt041999
IRS990ScheduleD/RevenueSubtotalAmt011486974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957737

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,761,706
Liabilities
$1,667,474
Net assets
$4,094,232
Revenue
$11,486,974
Expenses
$11,127,030
Net income
$359,944
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