Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2021 • EIN 48-1141541

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A

View Organization Page

505 S Walnut Valley DrEl Dorado, KS 67042-9001

(316) 321-2325

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,909

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

41st percentile

5.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,878,575

Up $198,852 (+5.4%) from 2020

Net Assets

Up

$2,325,618

Up $546,827 (+31%) from 2020

Liabilities

Down

$1,552,957

Down $347,975 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$4,297,673

Up $539,300 (+14%) from 2020

Expenses

Down

$3,826,386

Down $112,427 (-2.9%) from 2020

Net Income

Up

$471,287

Up $651,727 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$3,878,575
Liabilities$1,552,957
Net Assets$2,325,618
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$4,297,673
Expenses$3,826,386
Net Income$471,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,430,720
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$2,393,203$2,593,019▲ $199,816
Investments in Publicly Traded Securities$473,334$577,059▲ $103,725
Cash and Non-Interest-Bearing Accounts$368,216$273,589▼ $94,627
Accounts Receivable$265,868$255,910▼ $9,958
Investments Program Related$148,165$148,158▼ $7
Prepaid Expenses and Deferred Charges$30,937$30,840▼ $97
Total Assets$3,679,723$3,878,575▲ $198,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,262$1,324,435▲ $141,173
Other Liabilities$507,400--
Accounts Payable and Accrued Expenses$210,270$210,208▼ $62
Deferred Revenue-$18,314-
Total Liabilities$1,900,932$1,552,957▼ $347,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,769$2,266,336▲ $558,567
Net Assets With Donor Restrictions$71,022$59,282▼ $11,740
Total Net Assets Fund Balance$1,778,791$2,325,618▲ $546,827
Total Liabilities and Net Assets / Fund Balance$3,679,723$3,878,575▲ $198,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,662$848,928$3,184,590
Equipment$16,295$902,810$919,105
Land$241,062-$241,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,573-▲ $5,491-$28,460
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WalterCSP Executive DirectorFT$89,982$4,927$94,909
Nicole HallCddo Executive DirectorFT$74,138$3,583$77,721
Emily DoyonChief Financial OfficerFT$39,829$1,660$41,489
Teondra PhillipsFormer Chief Financial OfficerFT$37,093$525$37,618

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,238,081
Program Service Revenue
$2,876,220
Investment Income
$32,828
Other Revenue
$150,544
All Other Contributions
$94,271
Change in Net Assets
$471,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,254
Revenue Not Reported on Financial Statements
$4,419
Revenue Not Reported on Form 990
$78,616
Total Revenue per Audited Statements
$4,371,870
Total Revenue per Form 990
$4,297,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,452
Other Expenses$1,370,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,024$229,386-$2,214,410
Current Officers, Directors, Trustees, and Key Employees$120,521$120,521-$241,042
Occupancy$177,700$40,461-$218,161
Insurance$85,646$54,874-$140,520
Fees for Services Other$114,661$15,972-$130,633
Office Expenses$93,358$24,252-$117,610
Depreciation Depletion$75,575$26,392-$101,967
All Other Expenses$94,369$7,546-$101,915
Interest$45,254$15,798-$61,052
Other Expenses$51,173$20,561-$51,173
Fees for Services Accounting$11,131$14,190-$25,321
Fees for Service Investment Mgmnt Fees-$4,419-$4,419
Advertising$2,836$587-$3,423
Travel$1,066$585-$1,651
Total Functional Expenses$3,127,525$698,861$0$3,826,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,826,386
Total Expenses per Audited Statements$3,825,043
Expenses per Audited Statements$3,821,967
Expenses Not Reported on Financial Statements$4,419
Expenses Not Reported on Form 990$3,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,791
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burgers & Brews$27,157$27,157$3,076$24,081
Event 2$6,634$6,634-$6,634
Total Events$33,791$33,791$3,076$30,715
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

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 67042-9001

Signing Officer

Name
Emily Doyon
Title
Chief Financial Officer
Phone
3163212325
Signed
2022-05-13
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
190
Volunteers
0

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 3,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense included with net income from fundraising event 3,076.”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS (CONTINUED ON SCHEDULE O) THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01143810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151985
IRS990/GrossReceiptsAmt04430720
IRS990/GrossRentsGrp/RealAmt097420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054874
IRS990/InsuranceGrp/ProgramServicesAmt085646
IRS990/InsuranceGrp/TotalAmt0140520
IRS990/InterestGrp/ManagementAndGeneralAmt015798
IRS990/InterestGrp/ProgramServicesAmt045254
IRS990/InterestGrp/TotalAmt061052
IRS990/InvestmentIncomeGrp/ExclusionAmt010814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148158
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0577059
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01751738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02393203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02593019
IRS990/LandBldgEquipCostOrOtherBssAmt04344757
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129971
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01183262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01324435
IRS990/NetAssetsOrFundBalancesBOYAmt01778791
IRS990/NetAssetsOrFundBalancesEOYAmt02325618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030715
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097420
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02266336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040461
IRS990/OccupancyGrp/ProgramServicesAmt0177700
IRS990/OccupancyGrp/TotalAmt0218161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024252
IRS990/OfficeExpensesGrp/ProgramServicesAmt093358
IRS990/OfficeExpensesGrp/TotalAmt0117610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120561
IRS990/OtherExpensesGrp/ProgramServicesAmt060347
IRS990/OtherExpensesGrp/ProgramServicesAmt1148249
IRS990/OtherExpensesGrp/ProgramServicesAmt260615
IRS990/OtherExpensesGrp/ProgramServicesAmt351173
IRS990/OtherExpensesGrp/TotalAmt0183664
IRS990/OtherExpensesGrp/TotalAmt1148249
IRS990/OtherExpensesGrp/TotalAmt281176
IRS990/OtherExpensesGrp/TotalAmt351173
IRS990/OtherLiabilitiesGrp/BOYAmt0507400
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022409
IRS990/OtherRevenueTotalAmt022409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01985024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02214410
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030840
IRS990/PrincipalOfficerNm0EMILY DOYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02864039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02864039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112181
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/ExpenseAmt0222030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09283
IRS990/PYOtherExpensesAmt01308882
IRS990/PYOtherRevenueAmt0143415
IRS990/PYProgramServiceRevenueAmt03083405
IRS990/PYRevenuesLessExpensesAmt0-180440
IRS990/PYSalariesCompEmpBnftPaidAmt02629931
IRS990/PYTotalExpensesAmt03938813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03758373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0471287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt097420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02868254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015834479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81390
IRS990ScheduleA/PublicSupportPY170Pct00.77600
IRS990ScheduleA/PublicSupportTotal170Amt03367738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0191686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0205000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0996686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03367738
IRS990ScheduleA/TotalSupportAmt04137829
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03184590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-70
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,878,575
Liabilities
$1,552,957
Net assets
$2,325,618
Revenue
$4,297,673
Expenses
$3,826,386
Net income
$471,287
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