Civic Intelligence

Shelter Inc

990 • Fiscal year 2020 • EIN 48-0928849

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.theshelterinc.org
1925 Delaware StLawrence, KS 66046

(785) 843-2085

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,699,931

Down $100,486 (-5.6%) from 2019

Net Assets

Down

$1,465,894

Down $40,369 (-2.7%) from 2019

Liabilities

Down

$234,037

Down $60,117 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$1,857,388

Down $59,911 (-3.1%) from 2019

Expenses

Up

$2,157,908

Up $144,351 (+7.2%) from 2019

Net Income

Down

-$300,520

Down $204,262 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,349,011Liabilities 2010: $2,364Net Assets 2010: $1,346,6472010Assets 2011: $1,613,111Liabilities 2011: $2,115Net Assets 2011: $1,610,9962011Assets 2012: $1,708,378Liabilities 2012: $23,337Net Assets 2012: $1,685,0412012Assets 2013: $1,426,749Liabilities 2013: $295Net Assets 2013: $1,426,4542013Assets 2014: $1,630,224Liabilities 2014: -$335Net Assets 2014: $1,630,5592014Assets 2015: $1,765,855Liabilities 2015: $152,537Net Assets 2015: $1,613,3182015Assets 2016: $1,695,429Liabilities 2016: $208,303Net Assets 2016: $1,487,1262016Assets 2017: $1,907,869Liabilities 2017: $298,964Net Assets 2017: $1,608,9052017Assets 2018: $1,860,665Liabilities 2018: $280,203Net Assets 2018: $1,580,4622018Assets 2019: $1,800,417Liabilities 2019: $294,154Net Assets 2019: $1,506,2632019Assets 2020: $1,699,931Liabilities 2020: $234,037Net Assets 2020: $1,465,8942020Assets 2021: $1,750,340Liabilities 2021: $135,510Net Assets 2021: $1,614,8302021

Highlighted filing

2020

Assets$1,699,931
Liabilities$234,037
Net Assets$1,465,894
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,003,0842010Expenses 2011: $2,176,2042011Expenses 2012: $2,256,2192012Revenue 2013: $2,062,244Expenses 2013: $2,240,107Net Income 2013: -$177,8632013Revenue 2014: $2,411,628Expenses 2014: $2,296,808Net Income 2014: $114,8202014Revenue 2015: $1,947,709Expenses 2015: $2,022,094Net Income 2015: -$74,3852015Revenue 2016: $2,064,563Expenses 2016: $2,116,554Net Income 2016: -$51,9912016Revenue 2017: $2,108,720Expenses 2017: $2,065,405Net Income 2017: $43,3152017Revenue 2018: $2,316,436Expenses 2018: $2,258,492Net Income 2018: $57,9442018Revenue 2019: $1,917,299Expenses 2019: $2,013,557Net Income 2019: -$96,2582019Revenue 2020: $1,857,388Expenses 2020: $2,157,908Net Income 2020: -$300,5202020Revenue 2021: $1,732,799Expenses 2021: $1,841,690Net Income 2021: -$108,8912021

Highlighted filing

2020

Revenue$1,857,388
Expenses$2,157,908
Net Income-$300,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,955,628
Mission and Program Overview

Mission

CHILD CARE (WELFARE)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,244,803$1,156,724▼ $88,079
Savings and Temporary Cash Investments$147,935$232,742▲ $84,807
Land, Buildings, and Equipment, Net$225,161$191,510▼ $33,651
Pledges and Grants Receivable$165,338$100,267▼ $65,071
Prepaid Expenses and Deferred Charges$17,180$18,686▲ $1,506
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,800,417$1,699,931▼ $100,486
Other Assets Total-$2-
Liabilities
Other Liabilities$115,304$120,152▲ $4,848
Accounts Payable and Accrued Expenses$114,051$64,858▼ $49,193
Mortgage Notes Payable Secured by Investment Property$62,339$39,144▼ $23,195
Unsecured Notes Loans Payable-$9,883-
Deferred Revenue$2,460--
Total Liabilities$294,154$234,037▼ $60,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,263$1,465,894▼ $40,369
Total Net Assets Fund Balance$1,506,263$1,465,894▼ $40,369
Total Liabilities and Net Assets / Fund Balance$1,800,417$1,699,931▼ $100,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,636$115,114$219,750
Equipment$43,542$127,263$170,805
Leasehold Improvements$43,332$80,231$123,563
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Keith DabneyPresident
Becky Cheek-kingDirector
Bill DewittDirector
Brenda McfaddenDirector
Deb DrummetDirector
Debbie Van SaunDirector
Dr Chris KosterDirector
Grace MacmillianDirector
Wesley F SmithDirector
Wint Winter JrAt-large Member
Annett WallaceSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,739,674
Investment Income
$40,724
Other Revenue
$76,990
Change in Net Assets
$-300,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,551
Revenue Not Reported on Financial Statements
$-32,163
Revenue Not Reported on Form 990
$308,452
Other Revenue Adjustments
$-32,163
Total Revenue per Audited Statements
$2,198,003
Total Revenue per Form 990
$1,857,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,411
Other Expenses$683,497
Total Fundraising Expense$61,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,054$7,261$46,113$1,346,428
Other Employee Benefits$122,152$1,750$4,081$127,983
Occupancy$78,625$3,984$1,770$84,379
Fees for Services Accounting$76,000$4,037$3,278$83,315
All Other Expenses$50,891$3,790$1,021$55,702
Insurance$33,395$13,772$358$47,525
Depreciation Depletion$33,651--$33,651
Other Expenses$31,562$2,761$4,026$31,562
Office Expenses$27,200$2,209$1,061$30,470
Travel$23,701$164$75$23,940
Advertising$9,196$18$8$9,222
Interest$6,128$384$176$6,688
Conferences and Meetings$4,244$46$21$4,311
Total Functional Expenses$2,055,744$40,176$61,988$2,157,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,238,372
Expenses per Audited Statements$2,157,908
Total Expenses per Form 990$2,157,908
Expenses Not Reported on Form 990$80,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,153
Fundraising Direct Expenses$32,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$109,153$109,153$32,163$76,990
Total Events$109,153$109,153$32,163$76,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$120,152
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by the accountants, and then will be reviewed by the executive director. The executive director will provide a copy to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and agents are asked to be responsible for compliance with the code of conduct. If something is not addressed, they should seek to apply the code of conduct's overall philosophy and concepts. If there is uncertainty about a particular situation, it will be reviewed by a supervisor, the corporate compliance coordinator, or a member of the compliance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board is responsible for determination the compensation for the executive director. Comparisons are made to other comparable positions in other agencies to make sure the agency is conforming to the norms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
48-0928849
Phone
7858432085
Address
1925 DELAWARE ST, LAWRENCE, KS 66046

Signing Officer

Name
Keith Dabney
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Drummet
Formed
1982
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
30

Preparer

Firm
McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: general programs”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ppp funds expended - not yet forgiven = $246817”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Ppp funds expended not yet forgiven $246817”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $32163”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt013772
IRS990/InsuranceGrp/ProgramServicesAmt033395
IRS990/InsuranceGrp/TotalAmt047525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt0384
IRS990/InterestGrp/ProgramServicesAmt06128
IRS990/InterestGrp/TotalAmt06688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01244803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156724
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191510
IRS990/LandBldgEquipCostOrOtherBssAmt0514118
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE (WELFARE)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039144
IRS990/NetAssetsOrFundBalancesBOYAmt01506263
IRS990/NetAssetsOrFundBalancesEOYAmt01465894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01506263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01465894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01770
IRS990/OccupancyGrp/ManagementAndGeneralAmt03984
IRS990/OccupancyGrp/ProgramServicesAmt078625
IRS990/OccupancyGrp/TotalAmt084379
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/ProgramServicesAmt027200
IRS990/OfficeExpensesGrp/TotalAmt030470
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt0246817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127983
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICES TO FAMILIES
IRS990/OtherExpensesGrp/FundraisingAmt04026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OtherExpensesGrp/ProgramServicesAmt0140196
IRS990/OtherExpensesGrp/ProgramServicesAmt160435
IRS990/OtherExpensesGrp/ProgramServicesAmt265314
IRS990/OtherExpensesGrp/ProgramServicesAmt331562
IRS990/OtherExpensesGrp/TotalAmt0140196
IRS990/OtherExpensesGrp/TotalAmt167222
IRS990/OtherExpensesGrp/TotalAmt265314
IRS990/OtherExpensesGrp/TotalAmt331562
IRS990/OtherLiabilitiesGrp/BOYAmt0115304
IRS990/OtherLiabilitiesGrp/EOYAmt0120152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346428
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018686
IRS990/PrincipalOfficerNm0DEB DRUMMET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11248974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11248974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312159
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WORK PROGRAM PROVIDES SUPPORT SERVICES FOR FOSTER HOMES AND FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243127
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED CASE MANAGEMENT - CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835820
IRS990/PYOtherRevenueAmt0131940
IRS990/PYProgramServiceRevenueAmt01734130
IRS990/PYRevenuesLessExpensesAmt0-96258
IRS990/PYSalariesCompEmpBnftPaidAmt01177737
IRS990/PYTotalExpensesAmt02013557
IRS990/PYTotalRevenueAmt01917299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-300520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01858381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.69640
IRS990ScheduleA/PublicSupportTotal170Amt0971474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971474
IRS990ScheduleA/TotalSupportAmt01342454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048301
IRS990ScheduleD/DonatedServicesUseFcltsAmt048301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,699,931
Liabilities
$234,037
Net assets
$1,465,894
Revenue
$1,857,388
Expenses
$2,157,908
Net income
-$300,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$1.73$1.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$1.86$2.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.29$1.51$1.92$2.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.61$2.11$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$2.06$2.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$1.95$2.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.41$2.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.06$2.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.00