Civic Intelligence

Roots and Wings Inc.

990 • Fiscal year 2021 • EIN 48-0915548

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.CASAOFSEDGWICKCOUNTY.ORG
200 N BroadwayWichita, KS 67202

(316) 866-2920

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$134,476

Up $17,951 (+15%) from 2020

Net Assets

Up

$98,608

Up $63,745 (+183%) from 2020

Liabilities

Down

$35,868

Down $45,794 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$456,220

Up $78,189 (+21%) from 2020

Expenses

Down

$392,475

Down $67,858 (-15%) from 2020

Net Income

Up

$63,745

Up $146,047 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $323,680Liabilities 2014: $19,149Net Assets 2014: $304,5312014Assets 2015: $227,034Liabilities 2015: $12,529Net Assets 2015: $214,5052015Assets 2016: $143,671Liabilities 2016: $12,504Net Assets 2016: $131,1672016Assets 2017: $157,611Liabilities 2017: $15,793Net Assets 2017: $141,8182017Assets 2018: $297,633Liabilities 2018: $17,506Net Assets 2018: $280,1272018Assets 2019: $135,620Liabilities 2019: $21,426Net Assets 2019: $114,1942019Assets 2020: $116,525Liabilities 2020: $81,662Net Assets 2020: $34,8632020Assets 2021: $134,476Liabilities 2021: $35,868Net Assets 2021: $98,6082021Assets 2022: $250,125Liabilities 2022: $48,384Net Assets 2022: $201,7412022Assets 2023: $220,019Liabilities 2023: $39,361Net Assets 2023: $180,6582023Assets 2024: $259,125Liabilities 2024: $25,164Net Assets 2024: $233,9612024

Highlighted filing

2021

Assets$134,476
Liabilities$35,868
Net Assets$98,608
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $359,136Expenses 2014: $381,181Net Income 2014: -$22,0452014Revenue 2015: $279,284Expenses 2015: $367,354Net Income 2015: -$88,0702015Revenue 2016: $236,874Expenses 2016: $322,146Net Income 2016: -$85,2722016Revenue 2017: $315,177Expenses 2017: $308,936Net Income 2017: $6,2412017Revenue 2018: $453,933Expenses 2018: $312,505Net Income 2018: $141,4282018Revenue 2019: $218,957Expenses 2019: $389,923Net Income 2019: -$170,9662019Revenue 2020: $378,031Expenses 2020: $460,333Net Income 2020: -$82,3022020Revenue 2021: $456,220Expenses 2021: $392,475Net Income 2021: $63,7452021Revenue 2022: $459,645Expenses 2022: $349,376Net Income 2022: $110,2692022Revenue 2023: $347,606Expenses 2023: $372,255Net Income 2023: -$24,6492023Revenue 2024: $439,016Expenses 2024: $385,885Net Income 2024: $53,1312024

Highlighted filing

2021

Revenue$456,220
Expenses$392,475
Net Income$63,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$456,220
Mission and Program Overview

Mission

It is the mission of casa of sedgwick county to provide caring, trained volunteers to advocate for the abused and neglected children of our community so that each child can reach his or her full potential.

CHILDREN'S ADVOCATES

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,478$52,576▼ $15,902
Savings and Temporary Cash Investments-$34,464-
Prepaid Expenses and Deferred Charges$3,036$577▼ $2,459
Land, Buildings, and Equipment, Net$234$109▼ $125
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$116,525$134,476▲ $17,951
Other Assets Total$44,777$46,750▲ $1,973
Liabilities
Unsecured Notes Loans Payable$50,400--
Accounts Payable and Accrued Expenses$31,262$35,868▲ $4,606
Total Liabilities$81,662$35,868▼ $45,794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,708$85,540▼ $24,168
Net Assets Without Donor Restrictions$-74,845$13,068▲ $87,913
Total Net Assets Fund Balance$34,863$98,608▲ $63,745
Total Liabilities and Net Assets / Fund Balance$116,525$134,476▲ $17,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109$22,792$22,901
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$46,750--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GerstenkornExecutive DirectorFT$49,333$49,333

Board Members and Trustees

NameTitle
Suzie WarringtonPresident
Katie AustinVice President
Bonnie MasonBoard Member
Brandon HaagBoard Member
Dan BigelowBoard Member
Deb BigelowBoard Member
Kelly DonleyBoard Member
Lia FaberBoard Member
Rheanna PierceBoard Member
Sara MataBoard Member
Stacy OrtegaBoard Member
Katie BairSecretary
Kathy GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,197
Program Service Revenue
$0
Investment Income
$3,676
Other Revenue
$31,347
All Other Contributions
$370,797
Change in Net Assets
$63,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,220
Revenue Not Reported on Form 990
$10,790
Total Revenue per Audited Statements
$467,010
Total Revenue per Form 990
$456,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,011
Other Expenses$89,464
Total Fundraising Expense$78,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,289$19,949$34,021$201,259
Current Officers, Directors, Trustees, and Key Employees$35,595$4,821$8,222$48,638
Other Employee Benefits$22,065$2,988$5,096$30,149
Payroll Taxes$16,807$2,276$3,882$22,965
Occupancy$18,353$3,460$1,147$22,960
Other Expenses$648$0$14,480$15,128
Insurance$11,615$2,203$725$14,543
Fees for Services Accounting$0$7,005$290$7,295
Office Expenses$965$444$4,456$5,865
Fees for Services Management$0$3,569$1,840$5,409
All Other Expenses$2,233$0$2,146$4,379
Information Technology$1,028$193$820$2,041
Conferences and Meetings$765$0$0$765
Depreciation Depletion$97$10$18$125
Total Functional Expenses$266,145$47,883$78,447$392,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,265
Expenses per Audited Statements$392,475
Total Expenses per Form 990$392,475
Expenses Not Reported on Form 990$10,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Crown$27,093$27,093$4,153$22,940
Total Events$27,093$27,093$4,153$22,940
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
Filing and Contact Details

Filer

Filer Name
Roots and Wings Inc
EIN
48-0915548
Phone
3168662920
Address
200 N BROADWAY, WICHITA, KS 67202
Doing Business As
Casa of Sedgwick County

Signing Officer

Name
Kim Gerstenkorn
Title
Executive Director
Phone
3168662920
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gerstenkorn
Formed
1980
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
82

Preparer

Firm
Morrow & Co LLC
Address
421 E 3rd St N, Wichita, KS 67202
Preparer
Richard L Morrow CPA
Phone
3162632223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member is provided a copy of the 990 and is given time to review and ask questions about the 990 prior to it being filed with the irs”

Pt VI, Line 12C

“All employees must acknowledge receipt of the organization policies which include a conflict of interest policy. All directors must disclose potential conflicts of interest on the board application form and the board policies include a duty to disclose arising conflicts as well as remove oneself from related decisions. All major expenditures and selected vendors are approved by the whole board.”

Pt VI, Line 15A

“Market data for the executive director position is collected and analyzed by an independent board member. All information is reviewed and discussed with the board for approval. Salaries for other employees are set by the executive director in consultation with the executive committee of the board and in alignment with the approved budget.”

Pt VI, Line 19

“These documents are provided upon request”

Pt XII, Line 2C

“Organization's process has not changed from prior year”

Pt VI, Line 15B

“Market data for the executive director position is collected and analyzed by an independent board member. All information is reviewed and discussed with the board for approval. Salaries for other employees are set by the executive director in consultation with the executive committee of the board and in allignment with the approved budget.”

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IRS990/LandBldgEquipCostOrOtherBssAmt022901
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0614
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0IT IS THE MISSION OF THE ORGANIZATION TO PROVIDE CARING, TRAINED VOLUNTEERS TO ADVOCATE FOR THE ABUSED AND NEGLECTED CHILDREN OF OUR COMMUNITY SO THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034863
IRS990/NetAssetsOrFundBalancesEOYAmt098608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030733
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-74845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01147
IRS990/OccupancyGrp/ManagementAndGeneralAmt03460
IRS990/OccupancyGrp/ProgramServicesAmt018353
IRS990/OccupancyGrp/TotalAmt022960
IRS990/OfficeExpensesGrp/FundraisingAmt04456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0965
IRS990/OfficeExpensesGrp/TotalAmt05865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044777
IRS990/OtherAssetsTotalGrp/EOYAmt046750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030149
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3RETENTION & RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt1988
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/FundraisingAmt314480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03001
IRS990/OtherExpensesGrp/ProgramServicesAmt12584
IRS990/OtherExpensesGrp/ProgramServicesAmt23100
IRS990/OtherExpensesGrp/ProgramServicesAmt3648
IRS990/OtherExpensesGrp/TotalAmt03752
IRS990/OtherExpensesGrp/TotalAmt13589
IRS990/OtherExpensesGrp/TotalAmt23613
IRS990/OtherExpensesGrp/TotalAmt315128
IRS990/OtherRevenueTotalAmt0614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02276
IRS990/PayrollTaxesGrp/ProgramServicesAmt016807
IRS990/PayrollTaxesGrp/TotalAmt022965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0KIM GERSTENKORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt090415
IRS990/PYOtherRevenueAmt032851
IRS990/PYRevenuesLessExpensesAmt0-82302
IRS990/PYSalariesCompEmpBnftPaidAmt0369918
IRS990/PYTotalExpensesAmt0460333
IRS990/PYTotalRevenueAmt0378031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENT NET REV 2017: 66546. 2018: 73051. 2019: 4793. 2020: 39351. 2021: 30733. Description: PPP FUNDS 2021: 50400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01621906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05356
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264874
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt01632406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632406
IRS990ScheduleA/TotalSupportAmt01902636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010790
IRS990ScheduleD/DonatedServicesUseFcltsAmt010790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022792
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,476
Liabilities
$35,868
Net assets
$98,608
Revenue
$456,220
Expenses
$392,475
Net income
$63,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$4.39$3.86$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.39$1.81$3.48$3.72$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.48$2.02$4.60$3.49$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.99$4.56$3.92$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.82$0.35$3.78$4.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.21$1.14$2.19$3.90$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.18$2.80$4.54$3.13$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$3.15$3.09$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$2.37$3.22$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.15$2.79$3.67$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.05$3.59$3.81$0.22