Civic Intelligence

Prevention and Resiliency Services Inc.

990 • Fiscal year 2020 • EIN 48-6120880

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.parstopeka.org

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,129

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,240,255

Up $36,657 (+3.0%) from 2019

Net Assets

Up

$1,209,286

Up $42,742 (+3.7%) from 2019

Liabilities

Down

$30,969

Down $6,085 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$497,527

Down $643 (-0.1%) from 2019

Expenses

Up

$522,481

Up $3,592 (+0.7%) from 2019

Net Income

Down

-$24,954

Down $4,235 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,240,255
Liabilities$30,969
Net Assets$1,209,286
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$497,527
Expenses$522,481
Net Income-$24,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$497,527
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.

To support youth and communitites in creating healthy and safe environments through crime prevention, substance abuse prevention, and other behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,348$609,845▲ $207,497
Savings and Temporary Cash Investments$370,509$247,478▼ $123,031
Land, Buildings, and Equipment, Net$156,541$221,670▲ $65,129
Pledges and Grants Receivable$82,074$77,498▼ $4,576
Cash and Non-Interest-Bearing Accounts$183,100$75,088▼ $108,012
Prepaid Expenses and Deferred Charges$8,521$8,596▲ $75
Accounts Receivable$425$0▼ $425
Total Assets$1,203,598$1,240,255▲ $36,657
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,037$24,269▲ $11,232
Other Liabilities$24,000$6,683▼ $17,317
Deferred Revenue$17$17→ $0
Total Liabilities$37,054$30,969▼ $6,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,624$1,129,951▲ $62,327
Net Assets With Donor Restrictions$98,920$79,335▼ $19,585
Total Net Assets Fund Balance$1,166,544$1,209,286▲ $42,742
Total Liabilities and Net Assets / Fund Balance$1,203,598$1,240,255▲ $36,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,354$166,874$308,228
Equipment$15,316$99,367$114,683
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle VothExecutive DirectorFT$61,751$4,378$66,129

Board Members and Trustees

NameTitle
Gary BlitschPresident
Deb GrunstVice President
Aaron A StarrBoard Member
Angel RomeroBoard Member
Bennie DavisBoard Member
Brian CarverBoard Member
Cheri FaunceBoard Member
Sandie BaylessBoard Member
Tracey StrattonBoard Member
James Benfer IIIBoard Member - Thru April 2020
Pamela Johnson-BettsSecretary
Neb CabriloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,168
Program Service Revenue
$5,900
Investment Income
$21,453
Other Revenue
$6
All Other Contributions
$23,373
Change in Net Assets
$-24,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,133
Revenue Not Reported on Financial Statements
$4,394
Revenue Not Reported on Form 990
$108,509
Total Revenue per Audited Statements
$601,642
Total Revenue per Form 990
$497,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,722
Other Expenses$241,759
Total Fundraising Expense$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,257$366-$183,623
Fees for Services Management$83,977$451-$84,428
Current Officers, Directors, Trustees, and Key Employees$58,589$7,574-$66,163
Fees for Services Accounting$17,939$1,115-$19,054
Depreciation Depletion-$18,224-$18,224
Office Expenses$6,044$11,165-$17,209
Payroll Taxes$16,222$642-$16,864
Information Technology$14,637$452-$15,089
Other Employee Benefits$14,071$1-$14,072
Insurance-$8,156-$8,156
Occupancy-$7,960-$7,960
All Other Expenses$4,270$2,171-$6,441
Fees for Service Investment Mgmnt Fees-$4,394-$4,394
Other Expenses$4,159$8,508$24$4,159
Advertising$1,041--$1,041
Travel$497--$497
Conferences and Meetings$214--$214
Total Functional Expenses$450,894$71,563$24$522,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,900
Total Expenses per Form 990$522,481
Expenses per Audited Statements$518,087
Expenses Not Reported on Form 990$40,813
Expenses Not Reported on Financial Statements$4,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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. Additionally, employees are required to review and sign the organization's code of ethics annually, which includes language regarding the conflicts of interest. 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 notifying 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
Prevention and Resiliency
EIN
48-6120880
Phone
7852668666
Address
2209 SW 29th Street, Topeka, KS 66611-1908

Signing Officer

Name
Mandy Czechanski
Title
Executive Director
Phone
7852668666
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Czechanski
Formed
1965
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
6
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.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - Thru April 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221670
IRS990/LandBldgEquipCostOrOtherBssAmt0487911
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01166544
IRS990/NetAssetsOrFundBalancesEOYAmt01209286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01129951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07960
IRS990/OccupancyGrp/TotalAmt07960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OfficeExpensesGrp/ProgramServicesAmt06044
IRS990/OfficeExpensesGrp/TotalAmt017209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014072
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Media
IRS990/OtherExpensesGrp/Desc2Equipment rental and re
IRS990/OtherExpensesGrp/Desc3Implementation
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18508
IRS990/OtherExpensesGrp/ProgramServicesAmt023028
IRS990/OtherExpensesGrp/ProgramServicesAmt122949
IRS990/OtherExpensesGrp/ProgramServicesAmt24159
IRS990/OtherExpensesGrp/TotalAmt023436
IRS990/OtherExpensesGrp/TotalAmt122949
IRS990/OtherExpensesGrp/TotalAmt28508
IRS990/OtherExpensesGrp/TotalAmt34159
IRS990/OtherLiabilitiesGrp/BOYAmt024000
IRS990/OtherLiabilitiesGrp/EOYAmt06683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt016222
IRS990/PayrollTaxesGrp/TotalAmt016864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08596
IRS990/PrincipalOfficerNm0Mandy Czechanski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client fees, workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05900
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Streets: Mobilize neighborhoods to prevent crime related to substance abuse by hosting monthly coalition meetings, community mediation, and providing resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022928
IRS990/PYOtherExpensesAmt0224531
IRS990/PYOtherRevenueAmt0-1018
IRS990/PYProgramServiceRevenueAmt013427
IRS990/PYRevenuesLessExpensesAmt0-20719
IRS990/PYSalariesCompEmpBnftPaidAmt0294358
IRS990/PYTotalExpensesAmt0518889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02355417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02355417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02355417
IRS990ScheduleA/TotalSupportAmt02426856
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/BookValueAmt0141354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308228
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040813
IRS990ScheduleD/DonatedServicesUseFcltsAmt040813
IRS990ScheduleD/EquipmentGrp/BookValueAmt015316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114683
IRS990ScheduleD/ExpensesNotReportedAmt040813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04394
IRS990ScheduleD/ExpensesSubtotalAmt0518087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04394
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other entities
IRS990ScheduleD/RevenueNotReportedAmt0108509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04394
IRS990ScheduleD/RevenueSubtotalAmt0493133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221670
IRS990ScheduleD/TotalExpensesPerForm990Amt0522481
IRS990ScheduleD/TotalLiabilityAmt06683
IRS990ScheduleD/TotalRevenuePerForm990Amt0497527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,255
Liabilities
$30,969
Net assets
$1,209,286
Revenue
$497,527
Expenses
$522,481
Net income
-$24,954
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