Civic Intelligence

Shelter Inc

990 • Fiscal year 2021 • EIN 48-0928849

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,750,340

Up $50,409 (+3.0%) from 2020

Net Assets

Up

$1,614,830

Up $148,936 (+10%) from 2020

Liabilities

Down

$135,510

Down $98,527 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$1,732,799

Down $124,589 (-6.7%) from 2020

Expenses

Down

$1,841,690

Down $316,218 (-15%) from 2020

Net Income

Up

-$108,891

Up $191,629 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,750,340
Liabilities$135,510
Net Assets$1,614,830
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,732,799
Expenses$1,841,690
Net Income-$108,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,782,370
Mission and Program Overview

Mission

CHILD CARE (WELFARE)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,156,724$1,334,130▲ $177,406
Savings and Temporary Cash Investments$232,742$180,753▼ $51,989
Land, Buildings, and Equipment, Net$191,510$157,946▼ $33,564
Pledges and Grants Receivable$100,267$60,228▼ $40,039
Prepaid Expenses and Deferred Charges$18,686$17,280▼ $1,406
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$1,699,931$1,750,340▲ $50,409
Other Assets Total$2$3▲ $1
Liabilities
Other Liabilities$120,152$88,127▼ $32,025
Accounts Payable and Accrued Expenses$64,858$27,740▼ $37,118
Mortgage Notes Payable Secured by Investment Property$39,144$14,762▼ $24,382
Unsecured Notes Loans Payable$9,883--
Deferred Revenue-$4,881-
Total Liabilities$234,037$135,510▼ $98,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,894$1,614,830▲ $148,936
Total Net Assets Fund Balance$1,465,894$1,614,830▲ $148,936
Total Liabilities and Net Assets / Fund Balance$1,699,931$1,750,340▲ $50,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,001$120,749$219,750
Equipment$19,324$151,481$170,805
Leasehold Improvements$39,621$83,942$123,563
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,700
Program Service Revenue
$1,408,834
Investment Income
$29,515
Other Revenue
$37,750
Change in Net Assets
$-108,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,799
Total Revenue per Audited Statements
$1,732,799
Total Revenue per Form 990
$1,732,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,403
Other Expenses$600,168
Total Fundraising Expense$28,974
Professional Fundraising Fees$119
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,837$21,204$12,900$1,132,941
Other Employee Benefits$105,332$2,142$988$108,462
Occupancy$101,557$3,820$1,746$107,123
Fees for Services Accounting$78,062$9,431$3,507$91,000
Insurance$44,464$17,781$447$62,692
All Other Expenses$38,130$3,203$902$42,235
Other Expenses$34,168$1,539$5,960$34,168
Depreciation Depletion$33,564--$33,564
Office Expenses$16,456$1,618$835$18,909
Travel$16,134--$16,134
Fees for Services Other$7,758$1,047$1,478$10,283
Advertising$5,856--$5,856
Conferences and Meetings$4,113$131$60$4,304
Interest$1,926$70$32$2,028
Fees for Services Professional Fundraising--$119$119
Total Functional Expenses$1,750,730$61,986$28,974$1,841,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,690
Total Expenses per Audited Statements$1,841,690
Total Expenses per Form 990$1,841,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,791
Fundraising Direct Expenses$18,041
Professional Fundraising Fees$119

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$55,791$55,791$18,041$37,750
Total Events$55,791$55,791$18,041$37,750
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$88,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dabney
Formed
1982
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
54
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 = $9883”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE (WELFARE)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014762
IRS990/NetAssetsOrFundBalancesBOYAmt01465894
IRS990/NetAssetsOrFundBalancesEOYAmt01614830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01465894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01746
IRS990/OccupancyGrp/ManagementAndGeneralAmt03820
IRS990/OccupancyGrp/ProgramServicesAmt0101557
IRS990/OccupancyGrp/TotalAmt0107123
IRS990/OfficeExpensesGrp/FundraisingAmt0835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OfficeExpensesGrp/ProgramServicesAmt016456
IRS990/OfficeExpensesGrp/TotalAmt018909
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt09883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108462
IRS990/OtherExpensesGrp/Desc0PLACEMENT
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICES TO FAMILIES
IRS990/OtherExpensesGrp/FundraisingAmt05960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ProgramServicesAmt073993
IRS990/OtherExpensesGrp/ProgramServicesAmt141941
IRS990/OtherExpensesGrp/ProgramServicesAmt248439
IRS990/OtherExpensesGrp/ProgramServicesAmt334168
IRS990/OtherExpensesGrp/TotalAmt073993
IRS990/OtherExpensesGrp/TotalAmt149440
IRS990/OtherExpensesGrp/TotalAmt248439
IRS990/OtherExpensesGrp/TotalAmt334168
IRS990/OtherLiabilitiesGrp/BOYAmt0120152
IRS990/OtherLiabilitiesGrp/EOYAmt088127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132941
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017280
IRS990/PrincipalOfficerNm0KEITH DABNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322285
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0209701
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL WORK PROGRAM PROVIDES SUPPORT SERVICES FOR FOSTER HOMES AND FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683497
IRS990/PYOtherRevenueAmt076990
IRS990/PYProgramServiceRevenueAmt01739674
IRS990/PYRevenuesLessExpensesAmt0-300520
IRS990/PYSalariesCompEmpBnftPaidAmt01474411
IRS990/PYTotalExpensesAmt02157908
IRS990/PYTotalRevenueAmt01857388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72910
IRS990ScheduleA/PublicSupportPY170Pct00.72370
IRS990ScheduleA/PublicSupportTotal170Amt0887421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887421
IRS990ScheduleA/TotalSupportAmt01217179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219750
IRS990ScheduleD/EquipmentGrp/BookValueAmt019324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170805
IRS990ScheduleD/ExpensesSubtotalAmt01841690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01732799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157946
IRS990ScheduleD/TotalExpensesPerForm990Amt01841690
IRS990ScheduleD/TotalLiabilityAmt088127
IRS990ScheduleD/TotalRevenuePerForm990Amt01732799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01732799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841690
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,750,340
Liabilities
$135,510
Net assets
$1,614,830
Revenue
$1,732,799
Expenses
$1,841,690
Net income
-$108,891
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