Civic Intelligence

Community Crisis Services Inc

990 • Fiscal year 2014 • EIN 52-1634738

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

PO Box 14920781

(301) 864-7095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,262

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$568,266

Down $65,773 (-10%) from 2013

Net Assets

Down

$351,344

Down $30,701 (-8.0%) from 2013

Liabilities

Down

$216,922

Down $35,072 (-14%) from 2013

Revenue

$1,082,544

No earlier filing loaded for comparison.

Expenses

Down

$1,113,245

Down $28,662 (-2.5%) from 2013

Net Income

-$30,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $719,749Liabilities 2011: $315,205Net Assets 2011: $404,5442011Assets 2012: $647,452Liabilities 2012: $254,616Net Assets 2012: $392,8362012Assets 2013: $634,039Liabilities 2013: $251,994Net Assets 2013: $382,0452013Assets 2014: $568,266Liabilities 2014: $216,922Net Assets 2014: $351,3442014Assets 2015: $625,199Liabilities 2015: $297,171Net Assets 2015: $328,0282015Assets 2016: $594,757Liabilities 2016: $311,055Net Assets 2016: $283,7022016Assets 2017: $613,176Liabilities 2017: $192,814Net Assets 2017: $420,3622017Assets 2018: $756,811Liabilities 2018: $189,763Net Assets 2018: $567,0482018Assets 2019: $2,254,719Liabilities 2019: $407,849Net Assets 2019: $1,846,8702019Assets 2020: $2,905,541Liabilities 2020: $655,648Net Assets 2020: $2,249,8932020Assets 2021: $3,122,214Liabilities 2021: $655,969Net Assets 2021: $2,466,2452021Assets 2022: $5,058,099Liabilities 2022: $1,109,079Net Assets 2022: $3,949,0202022Assets 2023: $5,174,894Liabilities 2023: $844,911Net Assets 2023: $4,329,9832023Assets 2024: $6,854,231Liabilities 2024: $1,638,551Net Assets 2024: $5,215,6802024

Highlighted filing

2014

Assets$568,266
Liabilities$216,922
Net Assets$351,344

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,731,120Expenses 2011: $1,719,537Net Income 2011: $11,5832011Revenue 2012: $1,416,483Expenses 2012: $1,428,191Net Income 2012: -$11,7082012Expenses 2013: $1,141,9072013Revenue 2014: $1,082,544Expenses 2014: $1,113,245Net Income 2014: -$30,7012014Revenue 2015: $970,361Expenses 2015: $993,677Net Income 2015: -$23,3162015Revenue 2016: $934,397Expenses 2016: $978,723Net Income 2016: -$44,3262016Revenue 2017: $1,098,695Expenses 2017: $962,035Net Income 2017: $136,6602017Revenue 2018: $1,378,941Expenses 2018: $1,232,255Net Income 2018: $146,6862018Revenue 2019: $3,382,767Expenses 2019: $2,102,945Net Income 2019: $1,279,8222019Revenue 2020: $4,016,478Expenses 2020: $3,613,455Net Income 2020: $403,0232020Revenue 2021: $7,741,726Expenses 2021: $7,525,373Net Income 2021: $216,3532021Revenue 2022: $11,310,013Expenses 2022: $9,827,192Net Income 2022: $1,482,8212022Revenue 2023: $14,407,883Expenses 2023: $14,026,920Net Income 2023: $380,9632023Revenue 2024: $13,153,838Expenses 2024: $12,268,141Net Income 2024: $885,6972024

Highlighted filing

2014

Revenue$1,082,544
Expenses$1,113,245
Net Income-$30,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,094,342
Mission and Program Overview

Mission

Community crisis services, inc. Exists to serve the community with prompt, non-judgmental and comprehensive response to crises, with the goal of supporting increased stability and coping skills through prevention, intervention, postvention, information and referral.

The organization provides crisis intervention and suicide prevention through hotline services, crisis response, outreach & homeless programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,602$451,151▲ $11,549
Accounts Receivable$175,114$61,527▼ $113,587
Cash and Non-Interest-Bearing Accounts$3,481$44,468▲ $40,987
Savings and Temporary Cash Investments$5,010$6,511▲ $1,501
Prepaid Expenses and Deferred Charges$10,832$4,609▼ $6,223
Total Assets$634,039$568,266▼ $65,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,813$180,659▼ $19,154
Accounts Payable and Accrued Expenses$52,181$36,263▼ $15,918
Total Liabilities$251,994$216,922▼ $35,072
Net Assets / Fund Balance
Unrestricted Net Assets$295,811$256,648▼ $39,163
Temporarily Rstr Net Assets$86,234$94,696▲ $8,462
Total Net Assets Fund Balance$382,045$351,344▼ $30,701
Total Liabilities and Net Assets / Fund Balance$634,039$568,266▼ $65,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,370$84,989$356,359
Land$161,376-$161,376
Equipment$18,405$100,460$118,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JansenExecutive DirectorFT$81,477$4,785$86,262

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$88,585
Program Service Revenue
$987,655
Investment Income
$1
Other Revenue
$6,303
All Other Contributions
$83,394
Change in Net Assets
$-30,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,998
Total Revenue per Audited Statements
$1,261,542
Total Revenue per Form 990
$1,082,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,911
Other Expenses$226,334
Total Fundraising Expense$55,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,402$43,441$26,528$666,371
Office Expenses$89,294$3,230$2,622$95,146
Current Officers, Directors, Trustees, and Key Employees$57,508$14,377$14,377$86,262
Other Employee Benefits$61,204$4,844$3,171$69,219
Payroll Taxes$56,609$4,961$3,489$65,059
Fees for Services Accounting$17,344$1,519$1,068$19,931
Fees for Services Other$15,817$1,386$976$18,179
Depreciation Depletion$13,888$1,217$856$15,961
Interest$9,904$868$610$11,382
Insurance$9,368$822$577$10,767
Occupancy$7,859$689$484$9,032
Information Technology$6,684--$6,684
Conferences and Meetings$2,360$569-$2,929
Other Expenses$0$1,243$0$1,243
Advertising--$100$100
Travel$36--$36
Total Functional Expenses$978,847$79,386$55,012$1,113,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,292,243
Expenses per Audited Statements$1,113,245
Total Expenses per Form 990$1,113,245
Expenses Not Reported on Form 990$178,998
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$16,095
Fundraising Direct Expenses$11,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,095$16,095$2,191$13,904
Total Events$16,095$16,095$11,798$4,297
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 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
No
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 11

Board of directors has designated the treasurer to review form 990 with the tax preparer before it is filed with the irs. The treasurer reports any findings to the full board of directors at their next meeting.

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

The board of directors reviews the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board of directors approves the executive director's compensation when preparing the organization's annual budget. The compensation is based on an annual performance appraisal and a review of the compensation from other non-profit organizations that are similar in size and mission to community crisis services, inc.

Form 990, Part VI, Section C, Line 18

Community crisis services inc. Makes its form 1023 and form 990 available to the public upon written request.

Form 990, Part VI, Section C, Line 19

Community crisis services inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. The board of directors reviews the audit with the auditor before it is finalized. This process has not changed from the prior year.

Filing and Contact Details

Filer

EIN
52-1634738
Phone
3018647095

Signing Officer

Name
Denise Parker
Title
President
Phone
3018647095
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Parker
Formed
1970
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
21

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 11,798.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 11,798.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt011798
IRS990/FundraisingGrossIncomeAmt016095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01094342
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06684
IRS990/InformationTechnologyGrp/TotalAmt06684
IRS990/InsuranceGrp/FundraisingAmt0577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/ProgramServicesAmt09368
IRS990/InsuranceGrp/TotalAmt010767
IRS990/InterestGrp/FundraisingAmt0610
IRS990/InterestGrp/ManagementAndGeneralAmt0868
IRS990/InterestGrp/ProgramServicesAmt09904
IRS990/InterestGrp/TotalAmt011382
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451151
IRS990/LandBldgEquipCostOrOtherBssAmt0636600
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CRISIS SERVICES, INC. EXISTS TO SERVE THE COMMUNITY WITH PROMPT, NON-JUDGMENTAL AND COMPREHENSIVE RESPONSE TO CRISES, WITH THE GOAL OF SUPPORTING INCREASED STABILITY AND COPING SKILLS THROUGH PREVENTION, INTERVENTION, POSTVENTION, INFORMATION AND REFERRAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180659
IRS990/NetAssetsOrFundBalancesBOYAmt0382045
IRS990/NetAssetsOrFundBalancesEOYAmt0351344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0484
IRS990/OccupancyGrp/ManagementAndGeneralAmt0689
IRS990/OccupancyGrp/ProgramServicesAmt07859
IRS990/OccupancyGrp/TotalAmt09032
IRS990/OfficeExpensesGrp/FundraisingAmt02622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OfficeExpensesGrp/ProgramServicesAmt089294
IRS990/OfficeExpensesGrp/TotalAmt095146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069219
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31243
IRS990/OtherExpensesGrp/ProgramServicesAmt026515
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026515
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt22879
IRS990/OtherExpensesGrp/TotalAmt31243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01256
IRS990/OtherRevenueTotalAmt01256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04961
IRS990/PayrollTaxesGrp/ProgramServicesAmt056609
IRS990/PayrollTaxesGrp/TotalAmt065059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04609
IRS990/PrincipalOfficerNm0DENISE PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987655
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS SERVICES:THE HOMELESS HOTLINE IS THE SINGLE POINT OF ACCESS FOR HOMELESS INDIVIDUALS AND FAMILIES SEEKING SHELTER IN PRINCE GEORGE'S COUNTY. INFORMATION AND REFERRAL ARE PROVIDED FOR CALLERS THAT ARE NOT YET HOMELESS. THE SHELTER DIVERSION PROGRAM PROVIDES SERVICES FOR INDIVIDUALS AND FAMILIES. THIS INNOVATIVE PROGRAM HELPS PEOPLE GAIN OR MAINTAIN HOUSING THROUGH CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY MOTEL PLACEMENTS AND TRAVELER'S AID SERVICES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO HELP FAMILIES AVOID A SHELTER STAY.THE HYPOTHERMIA SHELTER WARM NIGHTS IS A PROGRAM PROVIDED FROM ON OR ABOUT THANKSGIVING THROUGH MID-APRIL. WARM NIGHTS PROVIDES 50 ADDITIONAL BEDS FOR THE HOMELESS WITH THE GOAL OF PREVENTING HOMELESS PERSONS FROM EXPOSURE AND POSSIBLE DEATH DURING WINTER MONTHS. WARM NIGHTS IS A COLLABORATION BETWEEN 40 CHURCHES, THE PRINCE GEORGES COUNTY DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY CRISIS SERVICES, INC. COMMUNITY CRISIS SERVICES, INC. HAS OPERATED WARM NIGHTS SINCE THE FALL OF 2006
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293156
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION & REFERRAL SERVICES:MARYLAND 2-1-1 IS AN INTEGRATED SYSTEM OF HELP VIA THE TELEPHONE FOR MARYLAND RESIDENTS. THE PROGRAM IS A SINGLE SOURCE FOR INFORMATION ABOUT COMMUNITY SERVICES, REFERRALS TO HUMAN SERVICES AND CRISIS INTERVENTION. 2-1-1 CALL SPECIALISTS CONNECT PEOPLE IN NEED WITH PEOPLE WHO HAVE ANSWERS. THERE ARE FOUR CENTERS IN MARYLAND PROVIDING THIS SERVICE. FIRST CALL FOR HELP- CCSI SERVES AS THE ANSWERING SERVICE AFTER HOURS FOR FIRST CALL FOR HELP, A STATEWIDE INFORMATION AND REFERRAL SERVICE OPERATED BY THE UNITED WAY OF CENTRAL MARYLAND. CCSI WORKS WITH TWO OTHER AGENCIES TO ENSURE 24/7 COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0209242
IRS990/PYOtherRevenueAmt0-22465
IRS990/PYProgramServiceRevenueAmt0966829
IRS990/PYRevenuesLessExpensesAmt0-38038
IRS990/PYSalariesCompEmpBnftPaidAmt0932665
IRS990/PYTotalExpensesAmt01141907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01196453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01954484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt02296262
IRS990ScheduleA/SubstantialContributorsTotAmt0104707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01196453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400969
IRS990ScheduleA/TotalSupportAmt02410466
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/BookValueAmt0271370

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$1.64$5.22$13.2$12.3$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.84$4.33$14.4$14.0$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.06$1.11$3.95$11.3$9.83$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.47$7.74$7.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.66$2.25$4.02$3.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.41$1.85$3.38$2.10$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.38$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.10$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.93$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.08$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.14
2012Summary only. Only limited summary data is available for this year.$0.65$0.25$0.39$1.42$1.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.73$1.72$0.01