Civic Intelligence

Prevention and Resiliency Services Inc.

990 • Fiscal year 2019 • EIN 48-6120880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.parstopeka.com

View Organization Page

2209 SW 29th StreetTopeka, KS 66611-1908

(785) 266-8666

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,975

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,203,598

Up $44,388 (+3.8%) from 2018

Net Assets

Up

$1,166,544

Up $37,587 (+3.3%) from 2018

Liabilities

Up

$37,054

Up $6,801 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$498,170

Down $226,221 (-31%) from 2018

Expenses

Down

$518,889

Down $7,861 (-1.5%) from 2018

Net Income

Down

-$20,719

Down $218,360 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,060,838Liabilities 2010: $52,393Net Assets 2010: $1,008,4452010Assets 2011: $1,150,371Liabilities 2011: $71,036Net Assets 2011: $1,079,3352011Assets 2012: $1,161,041Liabilities 2012: $49,947Net Assets 2012: $1,111,0942012Assets 2013: $1,147,698Liabilities 2013: $54,627Net Assets 2013: $1,093,0712013Assets 2014: $1,115,425Liabilities 2014: $57,765Net Assets 2014: $1,057,6602014Assets 2015: $1,037,684Liabilities 2015: $26,598Net Assets 2015: $1,011,0862015Assets 2016: $1,014,574Liabilities 2016: $33,402Net Assets 2016: $981,1722016Assets 2017: $1,000,016Liabilities 2017: $35,843Net Assets 2017: $964,1732017Assets 2018: $1,159,210Liabilities 2018: $30,253Net Assets 2018: $1,128,9572018Assets 2019: $1,203,598Liabilities 2019: $37,054Net Assets 2019: $1,166,5442019Assets 2020: $1,240,255Liabilities 2020: $30,969Net Assets 2020: $1,209,2862020Assets 2021: $1,300,435Liabilities 2021: $28,288Net Assets 2021: $1,272,1472021Assets 2022: $1,151,570Liabilities 2022: $30,346Net Assets 2022: $1,121,2242022Assets 2023: $1,205,500Liabilities 2023: $79,552Net Assets 2023: $1,125,9482023Assets 2024: $1,243,890Liabilities 2024: $92,098Net Assets 2024: $1,151,7922024

Highlighted filing

2019

Assets$1,203,598
Liabilities$37,054
Net Assets$1,166,544
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,0432010Expenses 2011: $1,028,1452011Expenses 2012: $881,8262012Revenue 2013: $733,191Expenses 2013: $751,215Net Income 2013: -$18,0242013Revenue 2014: $848,547Expenses 2014: $883,958Net Income 2014: -$35,4112014Revenue 2015: $672,473Expenses 2015: $719,047Net Income 2015: -$46,5742015Revenue 2016: $545,437Expenses 2016: $575,351Net Income 2016: -$29,9142016Revenue 2017: $465,742Expenses 2017: $484,755Net Income 2017: -$19,0132017Revenue 2018: $724,391Expenses 2018: $526,750Net Income 2018: $197,6412018Revenue 2019: $498,170Expenses 2019: $518,889Net Income 2019: -$20,7192019Revenue 2020: $497,527Expenses 2020: $522,481Net Income 2020: -$24,9542020Revenue 2021: $563,019Expenses 2021: $552,853Net Income 2021: $10,1662021Revenue 2022: $626,461Expenses 2022: $621,268Net Income 2022: $5,1932022Revenue 2023: $704,899Expenses 2023: $780,241Net Income 2023: -$75,3422023Revenue 2024: $663,926Expenses 2024: $660,266Net Income 2024: $3,6602024

Highlighted filing

2019

Revenue$498,170
Expenses$518,889
Net Income-$20,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$508,513
Mission and Program Overview

Mission

To enhance community wellness by providing prevention, intervention, education, counseling and referrals; and to assist in developing partnerships that empower individuals and communities to increase protective factors and reduce risk factors related to substance abuse and other unhealthy behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$523,553$402,348▼ $121,205
Savings and Temporary Cash Investments$146,544$370,509▲ $223,965
Cash and Non-Interest-Bearing Accounts$189,229$183,100▼ $6,129
Land, Buildings, and Equipment, Net$165,307$156,541▼ $8,766
Pledges and Grants Receivable$128,814$82,074▼ $46,740
Prepaid Expenses and Deferred Charges$363$8,521▲ $8,158
Accounts Receivable$5,300$425▼ $4,875
Total Assets$1,159,210$1,203,598▲ $44,388
Other Assets Total$100$80▼ $20
Liabilities
Other Liabilities$21,247$24,000▲ $2,753
Accounts Payable and Accrued Expenses$7,353$13,037▲ $5,684
Deferred Revenue$1,653$17▼ $1,636
Total Liabilities$30,253$37,054▲ $6,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,609$1,067,624▲ $2,015
Net Assets With Donor Restrictions$63,348$98,920▲ $35,572
Total Net Assets Fund Balance$1,128,957$1,166,544▲ $37,587
Total Liabilities and Net Assets / Fund Balance$1,159,210$1,203,598▲ $44,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,261$183,164$262,425
Equipment$12,280$131,840$144,120
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle VothExecutive DirectorFT$61,800$4,175$65,975

Board Members and Trustees

NameTitle
Gary BlitschPresident
Deb GrunstVice President
Aaron A StarrBoard Member
Bennie DavisBoard Member
Brian Carver - begin Feb 2019Board Member
Cheri FaunceBoard Member
James Benfer IIIBoard Member
Sandie BaylessBoard Member
Tracey StrattonBoard Member
Pamela Johnson-BettsSecretary
Neb CabriloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,833
Program Service Revenue
$13,427
Investment Income
$22,928
Other Revenue
$-1,018
All Other Contributions
$44,179
Change in Net Assets
$-20,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,554
Revenue Not Reported on Financial Statements
$3,616
Revenue Not Reported on Form 990
$108,110
Total Revenue per Audited Statements
$602,664
Total Revenue per Form 990
$498,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,358
Other Expenses$224,531
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,975$3,269-$198,244
Current Officers, Directors, Trustees, and Key Employees$60,459$5,516-$65,975
Fees for Services Management$44,043$13,545-$57,588
Fees for Services Accounting$20,644$946-$21,590
All Other Expenses$9,379$11,923-$21,302
Office Expenses$10,608$7,113$426$18,147
Payroll Taxes$17,289$469-$17,758
Depreciation Depletion-$14,180-$14,180
Information Technology$13,238$723-$13,961
Other Employee Benefits$12,346$35-$12,381
Other Expenses$8,853$9,553-$8,853
Insurance-$8,143-$8,143
Conferences and Meetings$3,617$659$100$4,376
Travel$3,618$53$313$3,984
Fees for Service Investment Mgmnt Fees-$3,616-$3,616
Advertising$483--$483
Total Functional Expenses$422,590$95,460$839$518,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,077
Total Expenses per Form 990$518,889
Expenses per Audited Statements$515,273
Expenses Not Reported on Form 990$49,804
Expenses Not Reported on Financial Statements$3,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,343
Fundraising Gross Income$2,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$17,317
Due to other entities$6,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”

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

“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.”

Form 990, Part VI, Section B, line 15B

“The Board of Directors reviews the Executive Director's compensation on an annual basis and votes on any changes to the compensation amounts.”

Form 990, Part VI, Section C, line 19

“The Form 990 is made public and available through an independent website www.guidestar.com. Also all documents, Form 990, financial statements, etc. are available upon request by sending a request to the management of the organization who is then able to determine if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.”

Filing and Contact Details

Filer

Filer Name
Shawnee Regional Prevention & Recovery
EIN
48-6120880
Phone
7852668666
Address
2209 SW 29th Street, Topeka, KS 66611-1908

Signing Officer

Name
Michelle Voth
Title
Executive Director
Phone
7852668666
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Voth
Formed
1965
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
623 SW 10th Ave Suite 300, Topeka, KS 66612
Preparer
Ashley Davis
Phone
7852334226
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any uncertainties in income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Net change in unrealized gains on investments 58,306. Fundraising expenses 10,343.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 10,343.”

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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/LandBldgEquipAccumDeprecAmt0315004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156541
IRS990/LandBldgEquipCostOrOtherBssAmt0471545
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance community wellness by providing prevention, intervention, education, counseling and referrals; and to assist in developing partnerships that empower individuals and communities to increase protective factors and reduce risk factors related to substance abuse and other unhealthy behaviors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01128957
IRS990/NetAssetsOrFundBalancesEOYAmt01166544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01065609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01067624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07113
IRS990/OfficeExpensesGrp/ProgramServicesAmt010608
IRS990/OfficeExpensesGrp/TotalAmt018147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012381
IRS990/OtherExpensesGrp/Desc0Media
IRS990/OtherExpensesGrp/Desc1Equipment rental and re
IRS990/OtherExpensesGrp/Desc2Utilites
IRS990/OtherExpensesGrp/Desc3Program Implementation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19553
IRS990/OtherExpensesGrp/ProgramServicesAmt023038
IRS990/OtherExpensesGrp/ProgramServicesAmt18853
IRS990/OtherExpensesGrp/TotalAmt023038
IRS990/OtherExpensesGrp/TotalAmt115717
IRS990/OtherExpensesGrp/TotalAmt29553
IRS990/OtherExpensesGrp/TotalAmt38853
IRS990/OtherLiabilitiesGrp/BOYAmt021247
IRS990/OtherLiabilitiesGrp/EOYAmt024000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02075
IRS990/OtherRevenueTotalAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469
IRS990/PayrollTaxesGrp/ProgramServicesAmt017289
IRS990/PayrollTaxesGrp/TotalAmt017758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08521
IRS990/PrincipalOfficerNm0Michelle Voth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees, workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013427
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Streets: Mobilizes neighborhoods to prevent crime related to substance abuse, by hosting youth programs on prevention strategies, community mediation, youth awareness and drug prevention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016585
IRS990/PYOtherExpensesAmt0212570
IRS990/PYOtherRevenueAmt015173
IRS990/PYProgramServiceRevenueAmt06880
IRS990/PYRevenuesLessExpensesAmt0197641
IRS990/PYSalariesCompEmpBnftPaidAmt0314180
IRS990/PYTotalExpensesAmt0526750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt02544731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544731
IRS990ScheduleA/TotalSupportAmt02608346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0747
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/BuildingsGrp/BookValueAmt079261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262425
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039461
IRS990ScheduleD/DonatedServicesUseFcltsAmt039461
IRS990ScheduleD/EquipmentGrp/BookValueAmt012280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144120
IRS990ScheduleD/ExpensesNotReportedAmt049804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03616
IRS990ScheduleD/ExpensesSubtotalAmt0515273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03616
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03616
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherExpensesIncludedAmt010343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to other entities
IRS990ScheduleD/OtherRevenueAmt068649
IRS990ScheduleD/RevenueNotReportedAmt0108110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03616
IRS990ScheduleD/RevenueSubtotalAmt0494554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net change in unrealized gains on investments 58,306. Fundraising expenses 10,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 10,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,598
Liabilities
$37,054
Net assets
$1,166,544
Revenue
$498,170
Expenses
$518,889
Net income
-$20,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.66$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.56$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.72$0.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.47$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.85$0.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.09$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$1.05