Civic Intelligence

Community Crisis Services Inc

990 • Fiscal year 2016 • EIN 52-1634738

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 149Hyattsville, MD 20781

(301) 864-7095

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,865

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$594,757

Down $30,442 (-4.9%) from 2015

Net Assets

Down

$283,702

Down $44,326 (-14%) from 2015

Liabilities

Up

$311,055

Up $13,884 (+4.7%) from 2015

Revenue

Down

$934,397

Down $35,964 (-3.7%) from 2015

Expenses

Down

$978,723

Down $14,954 (-1.5%) from 2015

Net Income

Down

-$44,326

Down $21,010 (-90%) from 2015

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

2016

Assets$594,757
Liabilities$311,055
Net Assets$283,702

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

2016

Revenue$934,397
Expenses$978,723
Net Income-$44,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$944,440
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$438,802$419,356▼ $19,446
Accounts Receivable$171,244$127,969▼ $43,275
Cash and Non-Interest-Bearing Accounts$7,413$40,541▲ $33,128
Prepaid Expenses and Deferred Charges$2,629$4,780▲ $2,151
Savings and Temporary Cash Investments$5,111$2,111▼ $3,000
Total Assets$625,199$594,757▼ $30,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,268$243,767▲ $9,499
Accounts Payable and Accrued Expenses$62,903$67,288▲ $4,385
Total Liabilities$297,171$311,055▲ $13,884
Net Assets / Fund Balance
Unrestricted Net Assets$205,382$196,536▼ $8,846
Temporarily Rstr Net Assets$122,646$87,166▼ $35,480
Total Net Assets Fund Balance$328,028$283,702▼ $44,326
Total Liabilities and Net Assets / Fund Balance$625,199$594,757▼ $30,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,914$101,445$349,359
Land$161,376-$161,376
Equipment$9,716$119,847$129,563
Other Land Buildings$350$6,650$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JansenExecutive DirectorFT$83,200$4,665$87,865
Revenue and Support

Revenue Composition

Contributions and Grants
$137,588
Program Service Revenue
$793,311
Investment Income
$0
Other Revenue
$3,498
All Other Contributions
$58,584
Change in Net Assets
$-44,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,043
Total Revenue per Audited Statements
$944,440
Total Revenue per Form 990
$934,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,455
Other Expenses$260,268
Total Fundraising Expense$83,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,168$50,339$44,049$524,556
Current Officers, Directors, Trustees, and Key Employees$58,577$14,644$14,644$87,865
Office Expenses$76,291$3,125$554$79,970
Payroll Taxes$49,261$6,513$5,874$61,648
Fees for Services Other$42,215$5,581$5,034$52,830
Other Employee Benefits$36,084$4,405$3,897$44,386
Fees for Services Accounting$29,013$3,836$3,460$36,309
Depreciation Depletion$15,539$1,354$1,853$18,746
Insurance$11,359$1,502$1,355$14,216
Interest$8,191$971$976$10,138
Occupancy$7,156$946$854$8,956
Advertising$5,668-$413$6,081
Information Technology$5,736--$5,736
Conferences and Meetings$3,650--$3,650
Other Expenses$364$48$43$455
Travel$43--$43
Total Functional Expenses$801,123$94,594$83,006$978,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,766
Expenses per Audited Statements$978,723
Total Expenses per Form 990$978,723
Expenses Not Reported on Form 990$10,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,416
Fundraising Direct Expenses$9,231
Professional Fundraising Fees$0
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

Filer Name
Community Crisis Services Inc
EIN
52-1634738
Phone
3018647095
Address
PO BOX 149, HYATTSVILLE, MD 20781

Signing Officer

Name
Tim Jansen
Title
Executive Director
Phone
3018647095
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jansen
Formed
1970
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
8

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C Financial Statements and Reporting

The board of directors assumes responsibility for the selection of the independent auditor and oversight of the audit. The 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, 2013 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 9,231. Rental expenses netted against income 812.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 9,231. Rental expenses netted against income 812.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09231
IRS990/FundraisingGrossIncomeAmt011416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0944440
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05736
IRS990/InformationTechnologyGrp/TotalAmt05736
IRS990/InsuranceGrp/FundraisingAmt01355
IRS990/InsuranceGrp/ManagementAndGeneralAmt01502
IRS990/InsuranceGrp/ProgramServicesAmt011359
IRS990/InsuranceGrp/TotalAmt014216
IRS990/InterestGrp/FundraisingAmt0976
IRS990/InterestGrp/ManagementAndGeneralAmt0971
IRS990/InterestGrp/ProgramServicesAmt08191
IRS990/InterestGrp/TotalAmt010138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419356
IRS990/LandBldgEquipCostOrOtherBssAmt0647298
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt0812
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/BOYAmt0234268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243767
IRS990/NetAssetsOrFundBalancesBOYAmt0328028
IRS990/NetAssetsOrFundBalancesEOYAmt0283702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0688
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0854
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946
IRS990/OccupancyGrp/ProgramServicesAmt07156
IRS990/OccupancyGrp/TotalAmt08956
IRS990/OfficeExpensesGrp/FundraisingAmt0554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OfficeExpensesGrp/ProgramServicesAmt076291
IRS990/OfficeExpensesGrp/TotalAmt079970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044386
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt013594
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23214
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt013594
IRS990/OtherExpensesGrp/TotalAmt16330
IRS990/OtherExpensesGrp/TotalAmt23214
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06513
IRS990/PayrollTaxesGrp/ProgramServicesAmt049261
IRS990/PayrollTaxesGrp/TotalAmt061648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04780
IRS990/PrincipalOfficerNm0TIM JANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793311
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 GEORGE'S 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/ExpenseAmt0413244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357742
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/ExpenseAmt084333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0291677
IRS990/PYOtherRevenueAmt04476
IRS990/PYProgramServiceRevenueAmt0770761
IRS990/PYRevenuesLessExpensesAmt0-23316
IRS990/PYSalariesCompEmpBnftPaidAmt0702000
IRS990/PYTotalExpensesAmt0993677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03518556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.95180
IRS990ScheduleA/PublicSupportTotal170Amt01256139
IRS990ScheduleA/SubstantialContributorsTotAmt069383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325522
IRS990ScheduleA/TotalSupportAmt01337317
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/BookValueAmt0247914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349359
IRS990ScheduleD/EquipmentGrp/BookValueAmt09716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129563
IRS990ScheduleD/ExpensesNotReportedAmt010043
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978723

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