Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2020 • EIN 48-1141541

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A

View Organization Page

505 S Walnut Valley DrEl Dorado, KS 67042-3208

(316) 321-2325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.51x

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

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,833

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,679,723

Up $167,413 (+4.8%) from 2019

Net Assets

Down

$1,778,791

Down $179,423 (-9.2%) from 2019

Liabilities

Up

$1,900,932

Up $346,836 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$3,758,373

Down $306,963 (-7.6%) from 2019

Expenses

Down

$3,938,813

Down $148,669 (-3.6%) from 2019

Net Income

Down

-$180,440

Down $158,294 (-715%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,215,965Liabilities 2011: $1,807,466Net Assets 2011: $2,408,4992011Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2013: $4,520,184Liabilities 2013: $1,909,136Net Assets 2013: $2,611,0482013Assets 2014: $4,563,190Liabilities 2014: $1,994,718Net Assets 2014: $2,568,4722014Assets 2015: $4,286,885Liabilities 2015: $2,031,338Net Assets 2015: $2,255,5472015Assets 2016: $3,998,668Liabilities 2016: $1,924,467Net Assets 2016: $2,074,2012016Assets 2017: $3,878,376Liabilities 2017: $1,851,856Net Assets 2017: $2,026,5202017Assets 2018: $3,690,062Liabilities 2018: $1,678,444Net Assets 2018: $2,011,6182018Assets 2019: $3,512,310Liabilities 2019: $1,554,096Net Assets 2019: $1,958,2142019Assets 2020: $3,679,723Liabilities 2020: $1,900,932Net Assets 2020: $1,778,7912020Assets 2021: $3,878,575Liabilities 2021: $1,552,957Net Assets 2021: $2,325,6182021Assets 2022: $4,142,067Liabilities 2022: $1,480,644Net Assets 2022: $2,661,4232022Assets 2023: $5,341,052Liabilities 2023: $1,820,463Net Assets 2023: $3,520,5892023Assets 2024: $5,327,368Liabilities 2024: $1,759,993Net Assets 2024: $3,567,3752024

Highlighted filing

2020

Assets$3,679,723
Liabilities$1,900,932
Net Assets$1,778,791
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Revenue 2012: $4,017,459Expenses 2012: $3,824,168Net Income 2012: $193,2912012Expenses 2013: $4,029,3662013Revenue 2014: $4,048,933Expenses 2014: $4,137,506Net Income 2014: -$88,5732014Revenue 2015: $3,865,129Expenses 2015: $4,144,743Net Income 2015: -$279,6142015Revenue 2016: $3,812,919Expenses 2016: $3,963,917Net Income 2016: -$150,9982016Revenue 2017: $3,957,600Expenses 2017: $4,043,917Net Income 2017: -$86,3172017Revenue 2018: $3,998,409Expenses 2018: $4,009,997Net Income 2018: -$11,5882018Revenue 2019: $4,065,336Expenses 2019: $4,087,482Net Income 2019: -$22,1462019Revenue 2020: $3,758,373Expenses 2020: $3,938,813Net Income 2020: -$180,4402020Revenue 2021: $4,297,673Expenses 2021: $3,826,386Net Income 2021: $471,2872021Revenue 2022: $4,361,965Expenses 2022: $3,922,030Net Income 2022: $439,9352022Revenue 2023: $5,751,124Expenses 2023: $4,907,293Net Income 2023: $843,8312023Revenue 2024: $5,319,140Expenses 2024: $5,342,112Net Income 2024: -$22,9722024

Highlighted filing

2020

Revenue$3,758,373
Expenses$3,938,813
Net Income-$180,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,161,670
Mission and Program Overview

Mission

Provide services to intellectually disabled individuals that provide community based opportunities to develop and improve their quality of life.

Provide services to intellectually disabled individuals (continued on schedule o) that provide community based opportunities to develop and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,496,232$2,393,203▼ $103,029
Investments in Publicly Traded Securities$473,506$473,334▼ $172
Cash and Non-Interest-Bearing Accounts$75,146$368,216▲ $293,070
Accounts Receivable$290,202$265,868▼ $24,334
Investments Program Related$148,171$148,165▼ $6
Prepaid Expenses and Deferred Charges$29,053$30,937▲ $1,884
Total Assets$3,512,310$3,679,723▲ $167,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,820$1,183,262▼ $92,558
Other Liabilities$83,983$507,400▲ $423,417
Accounts Payable and Accrued Expenses$194,293$210,270▲ $15,977
Total Liabilities$1,554,096$1,900,932▲ $346,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,882,948$1,707,769▼ $175,179
Net Assets With Donor Restrictions$75,266$71,022▼ $4,244
Total Net Assets Fund Balance$1,958,214$1,778,791▼ $179,423
Total Liabilities and Net Assets / Fund Balance$3,512,310$3,679,723▲ $167,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,779$806,472$2,935,251
Equipment$50,791$843,297$894,088
Land$213,633-$213,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,348-▲ $322$569$23,573
2018$26,212-▲ $938$2,331$24,348
2017$26,212-▲ $1,315$805$26,212
2016$26,282$-70▲ $2,252$1,750$26,212
2015$30,282$-4,000▼ $172$-456$26,282
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WalterCSP Executive DirectorFT$87,095$4,738$91,833
Nicole HallCddo Executive DirectorFT$71,028$3,434$74,462
Teondra PhillipsFormer Director of AccountingFT$35,681$319$36,000
Angela KeetenFormer Chief Financial OfficerFT$24,337$1,871$26,208

Board Members and Trustees

NameTitle
Drew WilsonFormer President
Jeff HundPresident
Mary HoveyVice President
Brett KappelmannMember
Bryan CoonsMember
Bryce BarkusMember
Rose KuszakMember
Brenda KlotzSecretary
Greg BusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,270
Program Service Revenue
$3,083,405
Investment Income
$9,283
Other Revenue
$143,415
All Other Contributions
$50,854
Change in Net Assets
$-180,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,754,260
Revenue Not Reported on Financial Statements
$4,113
Revenue Not Reported on Form 990
$6,958
Total Revenue per Audited Statements
$3,761,218
Total Revenue per Form 990
$3,758,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,931
Other Expenses$1,308,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,128$205,595-$2,044,723
Current Officers, Directors, Trustees, and Key Employees$115,332$115,332-$230,664
Occupancy$180,018$40,059-$220,077
Payroll Taxes$152,927$25,111-$178,038
Other Employee Benefits$151,611$24,895-$176,506
Insurance$84,685$52,615-$137,300
Office Expenses$102,421$27,662-$130,083
Fees for Services Other$113,915$15,248-$129,163
Depreciation Depletion$79,807$27,503-$107,310
All Other Expenses$99,141$4,713-$103,854
Interest$54,179$18,558-$72,737
Other Expenses$17,346$36,289-$53,635
Fees for Services Accounting$10,422$13,300-$23,722
Fees for Services Management-$4,113-$4,113
Travel$1,802$921-$2,723
Advertising$661$368-$1,029
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$3,302,153$636,660$0$3,938,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,940,641
Total Expenses per Form 990$3,938,813
Expenses per Audited Statements$3,934,700
Expenses Not Reported on Form 990$5,941
Expenses Not Reported on Financial Statements$4,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,542
Fundraising Direct Expenses$5,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers & Brews$13,843$13,843$4,694$9,149
Fireworks$6,135$6,135-$6,135
Total Events$26,542$26,542$5,941$20,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$507,400
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and the executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts and refrain from any discussion and voting on the matter. Any board member may raise potential conflicts. Board members who fails to disclose a conflict may be subject to removal.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director, chief financial officer and other key employees are evaluated by they board of directors no less than annually.”

Form 990, Part VI, Section C, Line 19

“The organization supplies its governing documents, conflict of interest policy, financial statements, and form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flinthills Services Inc
EIN
48-1141541
Phone
3163212325
Address
505 S WALNUT VALLEY DR, EL DORADO, KS 67042-3208

Signing Officer

Name
Emily Doyon
Title
Director of Accounting
Phone
3163212325
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Doyon
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
192
Volunteers
10

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant to perform the audit and they review the audited financial statements before issuance.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated to support operations.”

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event 5,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event 5,941.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CSP EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CDDO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF FINANCIAL OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0381172
IRS990/GrossReceiptsAmt04161670
IRS990/GrossRentsGrp/RealAmt0100301
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt084685
IRS990/InsuranceGrp/TotalAmt0137300
IRS990/InterestGrp/ManagementAndGeneralAmt018558
IRS990/InterestGrp/ProgramServicesAmt054179
IRS990/InterestGrp/TotalAmt072737
IRS990/InvestmentIncomeGrp/ExclusionAmt010967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148171
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473334
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0KS
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01183262
IRS990/NetAssetsOrFundBalancesBOYAmt01958214
IRS990/NetAssetsOrFundBalancesEOYAmt01778791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100301
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034400
IRS990/NetUnrelatedBusTxblIncmAmt0-7769
IRS990/NetUnrlzdGainsLossesInvstAmt01017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01882948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040059
IRS990/OccupancyGrp/ProgramServicesAmt0180018
IRS990/OccupancyGrp/TotalAmt0220077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027662
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102421
IRS990/OfficeExpensesGrp/TotalAmt0130083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176506
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236289
IRS990/OtherExpensesGrp/ProgramServicesAmt0187270
IRS990/OtherExpensesGrp/ProgramServicesAmt160067
IRS990/OtherExpensesGrp/ProgramServicesAmt251421
IRS990/OtherExpensesGrp/ProgramServicesAmt317346
IRS990/OtherExpensesGrp/TotalAmt0187270
IRS990/OtherExpensesGrp/TotalAmt180473
IRS990/OtherExpensesGrp/TotalAmt254393
IRS990/OtherExpensesGrp/TotalAmt353635
IRS990/OtherLiabilitiesGrp/BOYAmt083983
IRS990/OtherLiabilitiesGrp/EOYAmt0507400
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022513
IRS990/OtherRevenueTotalAmt022513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02044723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152927
IRS990/PayrollTaxesGrp/TotalAmt0178038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030937
IRS990/PrincipalOfficerNm0EMILY DOYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03054794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128611
IRS990/ProgSrvcAccomActy2Grp/Desc0CDDO-COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION SERVES AS THE SINGLE POINT OF APPLICATION, ELIGIBILITY DETERMINATION AND REFERRAL FOR PERSONS DESIRING TO RECEIVE COMMUNITY SERVICES WITHIN A PARTICULAR SERVICE AREA. CDDO CONTRACTS WITH THE STATE OF KANSAS TO ENSURE SERVICES ARE AVAILABLE LOCALLY. IT HAS AFFILIATE RELATIONSHIPS WITH COMMUNITY SERVICE PROVIDERS TO ENSURE A WIDE RANGE OF SERVICES ARE AVAILABLE TO ALL ELIGIBLE INDIVIDUALS. THE CDDO ALSO ACTS AS A CENTRAL POINT OF APPLICATION AND INFORMATION FOR FAMILIES,DETERMINES ELIGIBILITY FOR SERVICES AND FUNDING, MAINTAINS A NETWORK OF SERVICE PROVIDERS AND OFFERS THAT CHOICE ANNUALLY TO PERSONS SERVED, REVIEWS REQUESTS FOR SERVICE FUNDING, MANAGES LOCAL, STATE AND FEDERAL FUNDING, AND MONITORS SERVICES FOR QUALITY ASSURANCE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052585
IRS990/PYOtherExpensesAmt01286245
IRS990/PYOtherRevenueAmt0134901
IRS990/PYProgramServiceRevenueAmt03334249
IRS990/PYRevenuesLessExpensesAmt0-22146
IRS990/PYSalariesCompEmpBnftPaidAmt02801237
IRS990/PYTotalExpensesAmt04087482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04065336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03078998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016065384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09523
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77600
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt02665206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02665206
IRS990ScheduleA/TotalSupportAmt03434490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,679,723
Liabilities
$1,900,932
Net assets
$1,778,791
Revenue
$3,758,373
Expenses
$3,938,813
Net income
-$180,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.76$3.57$5.32$5.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.82$3.52$5.75$4.91$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.48$2.66$4.36$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.55$2.33$4.30$3.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.90$1.78$3.76$3.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.55$1.96$4.07$4.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.68$2.01$4.00$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.03$3.96$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.92$2.07$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.03$2.26$3.87$4.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.99$2.57$4.05$4.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.91$2.61$4.03
2012Summary only. Only limited summary data is available for this year.$4.26$1.68$2.58$4.02$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.81$2.41$3.97