Civic Intelligence

For All Seasons Inc.

990 • Fiscal year 2021 • EIN 52-1496434

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileFORALLSEASONSINC.ORG

View Organization Page

300 Talbot StreetEaston, MD 21601

(410) 822-1018

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$170,984

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,351,200

Up $19,037 (+0.6%) from 2020

Net Assets

Up

$2,394,134

Up $1,032,046 (+76%) from 2020

Liabilities

Down

$957,066

Down $1,013,009 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$7,680,059

Up $1,119,641 (+17%) from 2020

Expenses

Up

$6,648,013

Up $105,746 (+1.6%) from 2020

Net Income

Up

$1,032,046

Up $1,013,895 (+5586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,340,808Liabilities 2011: $1,754,876Net Assets 2011: $585,9322011Assets 2012: $2,310,941Liabilities 2012: $1,743,941Net Assets 2012: $567,0002012Assets 2013: $1,946,271Liabilities 2013: $1,760,208Net Assets 2013: $186,0632013Assets 2014: $2,011,101Liabilities 2014: $1,724,925Net Assets 2014: $286,1762014Assets 2015: $2,056,442Liabilities 2015: $1,722,892Net Assets 2015: $333,5502015Assets 2016: $2,066,854Liabilities 2016: $1,609,618Net Assets 2016: $457,2362016Assets 2017: $2,032,970Liabilities 2017: $1,534,498Net Assets 2017: $498,4722017Assets 2018: $2,101,308Liabilities 2018: $1,484,167Net Assets 2018: $617,1412018Assets 2019: $2,879,003Liabilities 2019: $1,535,066Net Assets 2019: $1,343,9372019Assets 2020: $3,332,163Liabilities 2020: $1,970,075Net Assets 2020: $1,362,0882020Assets 2021: $3,351,200Liabilities 2021: $957,066Net Assets 2021: $2,394,1342021Assets 2022: $4,642,376Liabilities 2022: $1,591,262Net Assets 2022: $3,051,1142022Assets 2023: $3,937,716Liabilities 2023: $1,443,009Net Assets 2023: $2,494,7072023Assets 2024: $4,158,488Liabilities 2024: $1,337,491Net Assets 2024: $2,820,9972024Assets 2025: $6,543,261Liabilities 2025: $2,504,154Net Assets 2025: $4,039,1072025

Highlighted filing

2021

Assets$3,351,200
Liabilities$957,066
Net Assets$2,394,134
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7212011Expenses 2012: $1,374,0542012Expenses 2013: $1,793,3492013Revenue 2014: $1,689,867Expenses 2014: $1,589,754Net Income 2014: $100,1132014Revenue 2015: $1,998,880Expenses 2015: $1,830,673Net Income 2015: $168,2072015Revenue 2016: $2,536,914Expenses 2016: $2,413,228Net Income 2016: $123,6862016Revenue 2017: $2,966,716Expenses 2017: $2,925,480Net Income 2017: $41,2362017Revenue 2018: $3,706,709Expenses 2018: $3,588,040Net Income 2018: $118,6692018Revenue 2019: $5,870,595Expenses 2019: $5,143,795Net Income 2019: $726,8002019Revenue 2020: $6,560,418Expenses 2020: $6,542,267Net Income 2020: $18,1512020Revenue 2021: $7,680,059Expenses 2021: $6,648,013Net Income 2021: $1,032,0462021Revenue 2022: $8,779,165Expenses 2022: $8,122,185Net Income 2022: $656,9802022Revenue 2023: $7,838,187Expenses 2023: $8,394,594Net Income 2023: -$556,4072023Revenue 2024: $9,842,964Expenses 2024: $9,517,272Net Income 2024: $325,6922024Revenue 2025: $11,235,782Expenses 2025: $10,018,674Net Income 2025: $1,217,1082025

Highlighted filing

2021

Revenue$7,680,059
Expenses$6,648,013
Net Income$1,032,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$7,683,120
Mission and Program Overview

Mission

To provide therapy, advocacy, education, and psychiatric care in a safe environment that nurtures wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,891$1,614,135▼ $56,756
Cash and Non-Interest-Bearing Accounts$182,270$619,532▲ $437,262
Pledges and Grants Receivable$683,758$561,210▼ $122,548
Accounts Receivable$563,078$390,805▼ $172,273
Prepaid Expenses and Deferred Charges$110,085$85,025▼ $25,060
Intangible Assets$106,917$62,731▼ $44,186
Investments in Publicly Traded Securities$10,092$13,547▲ $3,455
Inventories for Sale or Use$5,072$4,215▼ $857
Total Assets$3,332,163$3,351,200▲ $19,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,623,834$677,960▼ $945,874
Accounts Payable and Accrued Expenses$321,278$270,866▼ $50,412
Other Liabilities$24,963$8,240▼ $16,723
Total Liabilities$1,970,075$957,066▼ $1,013,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,695$2,374,480▲ $1,019,785
Net Assets With Donor Restrictions$7,393$19,654▲ $12,261
Total Net Assets Fund Balance$1,362,088$2,394,134▲ $1,032,046
Total Liabilities and Net Assets / Fund Balance$3,332,163$3,351,200▲ $19,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,414$630,700$1,859,114
Land$360,000-$360,000
Equipment$7,669$79,334$87,003
Leasehold Improvements$18,052$20,013$38,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,092-▲ $3,752-$13,547
2019$9,833-▲ $373-$10,092
2018$9,598-▲ $525-$9,833
2017-$10,000▼ $352-$9,598
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Anne LangrellChief Executive OfficerFT$170,984$170,984
Lesa LeeChief Clinical OfficerFT$131,863$131,863
Sally a ShawControllerFT$126,960$126,960
Stellalee CoulbournePsychiatristFT$109,467$109,467
Patti CanonChief Operating OfficerFT$105,867$105,867

Board Members and Trustees

NameTitle
Pamela OrtizChairman
Leslie SeaVice Chairman
Gail AvesonDirector
James WormDirector
Larry PorterDirector
SHAVONTE' LEWISDirector
Diane FlaglerSecretary
Tom MendenhallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William CerratoPhysician Services8658 CAMAC STREET, Easton, MD 21601$308,000
Mary Beth BrinsfieldNurse Practitioner Services928 BEAGLIN PARK DRIVE, Salisbury, MD 21804$213,535
Iris Telehealth Medical Group PaNurse Practitioner Services114 WEST 7TH STREET SUITE 900, Austin, TX 78701$112,158
Laurence J PezorPhysician Services407 GOLDSBOROUGH STREET, Easton, MD 21601$110,934
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,561
Program Service Revenue
$3,617,781
Investment Income
$4,025
Other Revenue
$30,692
All Other Contributions
$365,091
Change in Net Assets
$1,032,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$25,423
Other Non Cash Contri Table$15,062
Other Non Cash Contri Table$1,198
Total Noncash Contributions$41,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,680,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,200
Total Revenue per Audited Statements
$7,711,259
Total Revenue per Form 990
$7,680,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,432,616
Other Expenses$2,215,397
Total Fundraising Expense$207,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,338,505$241,879$84,613$3,664,997
Fees for Services Other$995,971$73,518$1,026$1,070,515
Payroll Taxes$225,908$49,461$15,085$290,454
Other Employee Benefits$188,263$25,371-$213,634
Current Officers, Directors, Trustees, and Key Employees$42,746$42,746$85,492$170,984
Occupancy$136,885$7,442-$144,327
Advertising$114,052$7,223$6,312$127,587
Depreciation Depletion$89,999$34,999-$124,998
Pension Plan Contributions$48,874$43,673-$92,547
Insurance$32,840$35,178-$68,018
Office Expenses$25,971$35,002$4,982$65,955
Interest$36,896$14,349-$51,245
All Other Expenses$7,312$20,273$6,508$34,093
Other Expenses$16,972$24,312$3,298$27,610
Fees for Services Accounting-$18,000-$18,000
Travel$1,606$5,334-$6,940
Fees for Services Legal-$5,419-$5,419
Total Functional Expenses$5,592,271$848,426$207,316$6,648,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,679,213
Expenses per Audited Statements$6,648,013
Total Expenses per Form 990$6,648,013
Expenses Not Reported on Form 990$31,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,885
Fundraising Direct Expenses$2,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,885$15,885$2,204$13,681
Total Events$15,885$15,885$2,204$13,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$8,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Approved by board chairman.”

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

“Failure to comply with the conflict of interest provisions may result in corrective action, up to and including termination of employment.”

Form 990, Part VI, Section B, Line 15

“Draft form 990 is reviewed by chief executive officer, chairman of board of directors, treasurer, controller, and the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
For All Seasons Inc
EIN
52-1496434
Phone
4108221018
Address
300 TALBOT STREET, EASTON, MD 21601

Signing Officer

Name
Beth Anne Langrell
Title
Chief Executive Officer
Phone
4108221018
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anne Langrell
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
17

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 8,700. Management and general expenses 1,669. Fundraising expenses 666. Total expenses 11,035. Contract services: program service expenses 886,831. Management and general expenses 65,919. Fundraising expenses 360. Total expenses 953,110. Communication: program service expenses 55,603. Management and general expenses 4,504. Fundraising expenses 0. Total expenses 60,107. Payroll: program service expenses 44,837. Management and general expenses 1,426. Fundraising expenses 0. Total expenses 46,263.”

Financial Statement Notes

PART X, LINE 2:

“As of june 20, 2021, the organization has no uncertain tax positions that qualify for either recognigtion or disclosure.”

Raw XML AppendixShowing 400 of 611 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/PersonNm4GAIL AVESON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAVONTE' LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WORM
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH ANNE LANGRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LESA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI CANON
IRS990/Form990PartVIISectionAGrp/PersonNm11STELLALEE COULBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY A SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02204
IRS990/FundraisingGrossIncomeAmt015885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03662470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07683120
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt01622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035178
IRS990/InsuranceGrp/ProgramServicesAmt032840
IRS990/InsuranceGrp/TotalAmt068018
IRS990/IntangibleAssetsGrp/BOYAmt0106917
IRS990/IntangibleAssetsGrp/EOYAmt062731
IRS990/InterestGrp/ManagementAndGeneralAmt014349
IRS990/InterestGrp/ProgramServicesAmt036896
IRS990/InterestGrp/TotalAmt051245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04215
IRS990/InvestmentIncomeGrp/ExclusionAmt04025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013547
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01670891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614135
IRS990/LandBldgEquipCostOrOtherBssAmt02344182
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPY, ADVOCACY, EDUCATION, AND PSYCHIATRIC CARE IN A SAFE ENVIRONMENT THAT NURTURES WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01623834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677960
IRS990/NetAssetsOrFundBalancesBOYAmt01362088
IRS990/NetAssetsOrFundBalancesEOYAmt02394134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013681
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02374480
IRS990/NoncashContributionsAmt041683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07442
IRS990/OccupancyGrp/ProgramServicesAmt0136885
IRS990/OccupancyGrp/TotalAmt0144327
IRS990/OfficeExpensesGrp/FundraisingAmt04982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035002
IRS990/OfficeExpensesGrp/ProgramServicesAmt025971
IRS990/OfficeExpensesGrp/TotalAmt065955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213634
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324312
IRS990/OtherExpensesGrp/ProgramServicesAmt0191619
IRS990/OtherExpensesGrp/ProgramServicesAmt197852
IRS990/OtherExpensesGrp/ProgramServicesAmt216972
IRS990/OtherExpensesGrp/TotalAmt0294957
IRS990/OtherExpensesGrp/TotalAmt1135906
IRS990/OtherExpensesGrp/TotalAmt239827
IRS990/OtherExpensesGrp/TotalAmt327610
IRS990/OtherLiabilitiesGrp/BOYAmt024963
IRS990/OtherLiabilitiesGrp/EOYAmt08240
IRS990/OtherRevenueMiscGrp/BusinessCd0541000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015046
IRS990/OtherRevenueTotalAmt015046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225908
IRS990/PayrollTaxesGrp/TotalAmt0290454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048874
IRS990/PensionPlanContributionsGrp/TotalAmt092547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0683758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085025
IRS990/PrincipalOfficerNm0BETH ANNE LANGRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03617781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03617781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03793377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02187296
IRS990/PYOtherRevenueAmt049697
IRS990/PYProgramServiceRevenueAmt02716781
IRS990/PYRevenuesLessExpensesAmt018151
IRS990/PYSalariesCompEmpBnftPaidAmt04354971
IRS990/PYTotalExpensesAmt06542267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06560418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03633592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03985879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03793377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03090701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013878311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012965941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013878311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03985879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,351,200
Liabilities
$957,066
Net assets
$2,394,134
Revenue
$7,680,059
Expenses
$6,648,013
Net income
$1,032,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$2.50$4.04$11.2$10.0$1.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.34$2.82$9.84$9.52$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.44$2.49$7.84$8.39$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.59$3.05$8.78$8.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.39$7.68$6.65$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.97$1.36$6.56$6.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.54$1.34$5.87$5.14$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$3.71$3.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.53$0.50$2.97$2.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$2.54$2.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.33$2.00$1.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.72$0.29$1.69$1.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.76$0.19$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.74$0.57$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.75$0.59$1.38