Civic Intelligence

Florence Crittenton Programs Inc.

990 • Fiscal year 2018 • EIN 55-0365158

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

2606 National RoadWheeling, WV 26003

(304) 242-7060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,733

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,263,290

Down $349,483 (-22%) from 2017

Net Assets

Down

$1,091,197

Down $208,994 (-16%) from 2017

Liabilities

Down

$172,093

Down $140,489 (-45%) from 2017

Revenue

Down

$6,859,307

Down $242,126 (-3.4%) from 2017

Expenses

Down

$7,068,301

Down $3,895 (-0.1%) from 2017

Net Income

Down

-$208,994

Down $238,231 (-815%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $745,329Liabilities 2011: $221,337Net Assets 2011: $523,9922011Assets 2012: $998,606Liabilities 2012: $213,802Net Assets 2012: $784,8042012Assets 2013: $994,009Liabilities 2013: $207,625Net Assets 2013: $786,3842013Assets 2014: $1,149,173Liabilities 2014: $182,204Net Assets 2014: $966,9692014Assets 2015: $1,565,260Liabilities 2015: $424,720Net Assets 2015: $1,140,5402015Assets 2016: $1,620,644Liabilities 2016: $349,690Net Assets 2016: $1,270,9542016Assets 2017: $1,612,773Liabilities 2017: $312,582Net Assets 2017: $1,300,1912017Assets 2018: $1,263,290Liabilities 2018: $172,093Net Assets 2018: $1,091,1972018Assets 2019: $1,243,391Liabilities 2019: $194,997Net Assets 2019: $1,048,3942019Assets 2020: $1,569,977Liabilities 2020: $163,847Net Assets 2020: $1,406,1302020Assets 2021: $1,507,414Liabilities 2021: $104,313Net Assets 2021: $1,403,1012021Assets 2022: $1,693,967Liabilities 2022: $179,829Net Assets 2022: $1,514,1382022Assets 2023: $1,857,624Liabilities 2023: $111,444Net Assets 2023: $1,746,1802023Assets 2024: $2,353,008Liabilities 2024: $81,406Net Assets 2024: $2,271,6022024Assets 2025: $3,362,014Liabilities 2025: $101,322Net Assets 2025: $3,260,6922025

Highlighted filing

2018

Assets$1,263,290
Liabilities$172,093
Net Assets$1,091,197

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,117,712Expenses 2011: $4,895,225Net Income 2011: $222,4872011Revenue 2012: $5,482,808Expenses 2012: $5,221,996Net Income 2012: $260,8122012Revenue 2013: $5,684,361Expenses 2013: $5,682,781Net Income 2013: $1,5802013Revenue 2014: $6,163,545Expenses 2014: $5,982,960Net Income 2014: $180,5852014Revenue 2015: $6,493,278Expenses 2015: $6,319,707Net Income 2015: $173,5712015Revenue 2016: $6,565,134Expenses 2016: $6,434,720Net Income 2016: $130,4142016Revenue 2017: $7,101,433Expenses 2017: $7,072,196Net Income 2017: $29,2372017Revenue 2018: $6,859,307Expenses 2018: $7,068,301Net Income 2018: -$208,9942018Revenue 2019: $6,504,883Expenses 2019: $6,547,686Net Income 2019: -$42,8032019Revenue 2020: $6,979,150Expenses 2020: $6,621,414Net Income 2020: $357,7362020Revenue 2021: $6,116,941Expenses 2021: $6,119,969Net Income 2021: -$3,0282021Revenue 2022: $6,876,282Expenses 2022: $6,765,245Net Income 2022: $111,0372022Revenue 2023: $7,550,964Expenses 2023: $7,318,922Net Income 2023: $232,0422023Revenue 2024: $8,058,733Expenses 2024: $7,533,311Net Income 2024: $525,4222024Revenue 2025: $8,372,450Expenses 2025: $7,383,360Net Income 2025: $989,0902025

Highlighted filing

2018

Revenue$6,859,307
Expenses$7,068,301
Net Income-$208,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$6,859,307
Mission and Program Overview

Mission

The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency." the agency's goal is to effectively and efficiently merge child welfare services with behavioral health treatment by providing an array of treatment options to meet the community needs. The goal is to set industry standards of quality and service in the treatment of children and families that specialize in adolescent pregnancy, parenting and prevention, family advocacy and community services that help families achieve health, happiness, and self sufficiency.

The mission statement of the organization is "embracing children and families in need with nurturing services to help them achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,264,848$648,224▼ $616,624
Land, Buildings, and Equipment, Net$165,495$112,016▼ $53,479
Prepaid Expenses and Deferred Charges$50,256$37,716▼ $12,540
Cash and Non-Interest-Bearing Accounts$2,460$2,360▼ $100
Savings and Temporary Cash Investments$567$807▲ $240
Total Assets$1,612,773$1,263,290▼ $349,483
Other Assets Total$129,147$462,167▲ $333,020
Liabilities
Accounts Payable and Accrued Expenses$173,463$84,122▼ $89,341
Other Liabilities$118,570$79,020▼ $39,550
Mortgage Notes Payable Secured by Investment Property$20,549$8,951▼ $11,598
Total Liabilities$312,582$172,093▼ $140,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,003$1,091,009▼ $208,994
Temporarily Rstr Net Assets$188$188→ $0
Total Net Assets Fund Balance$1,300,191$1,091,197▼ $208,994
Total Liabilities and Net Assets / Fund Balance$1,612,773$1,263,290▼ $349,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,876$270,609$365,485
Other Land Buildings$17,140$111,132$128,272
Other Assets Org$462,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathy SzafranChief Executive OfficerFT$148,733$148,733
Philip PowellChief Financial OfficerFT$124,058$124,058

Board Members and Trustees

NameTitle
Nathan MoyerPresident
Holly FillipovichVice President
Andy BargerDirector
Ashley KepnerDirector
Jeffery KaiserDirector
Jody GeeseDirector
Joelle ConnorsDirector
Lea RidenhourDirector
Mato KretDirector
Rachel GoodmanDirector
Raquel McleodDirector
Steve MazureSecretary
Marci RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,163
Program Service Revenue
$6,765,487
Investment Income
$3,641
Other Revenue
$1,016
Change in Net Assets
$-208,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,770,144
Revenue Not Reported on Financial Statements
$89,163
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$89,163
Total Revenue per Audited Statements
$6,770,144
Total Revenue per Form 990
$6,859,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,206,226
Other Expenses$2,862,075
Total Fundraising Expense$9,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,241,525--$3,241,525
Other Employee Benefits$668,941--$668,941
Payroll Taxes$295,760--$295,760
Occupancy$274,510--$274,510
Other Expenses$263,070--$263,070
Travel$133,480--$133,480
All Other Expenses$114,877--$114,877
Office Expenses$59,502--$59,502
Depreciation Depletion$51,298--$51,298
Insurance$26,044--$26,044
Conferences and Meetings$10,513--$10,513
Advertising--$9,039$9,039
Information Technology$6,466--$6,466
Fees for Services Legal$3,540--$3,540
Interest$502--$502
Total Functional Expenses$7,059,262$0$9,039$7,068,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,068,301
Expenses per Audited Statements$5,727,909
Total Expenses per Audited Statements$5,727,909
Expenses Not Reported on Financial Statements$1,340,392
Other Expense Adjustments$1,340,392
Expenses Not Reported on Form 990$0
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
Capital Lease Payable$79,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The chief financial officer provided a copy of form 990 to the organization's board of directors for their review before the organization filed with the irs.

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

The organization annually requires its board members to complete and certify its conflict of interest policy. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.

Form 990, Part VI, Section B, Line 15

The chief executive officer has a signed contract with a related organization that includes a set compensation level. The contract was reviewed and aprroved by the executive committee of the board of directors. The decision is made based on a comparison of outside compensation reviews, past performance, budget outlays and the current economic environment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and the last 3 years of their form 990 available to the public, upon request at their office on 2606 national road, wheeling, west virginia.

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Programs Inc
EIN
55-0365158
Phone
3042427060
Address
2606 NATIONAL ROAD, WHEELING, WV 26003

Signing Officer

Name
Kathy Szafran Ma Lpc
Title
Chief Executive Officer & President
Phone
3042427060
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Szafran Ma Lpc
Formed
1996
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
41

Preparer

Firm
Costanzo & Associates Pllc
Address
1341 NATIONAL ROAD, WHEELING, WV 26003-0251
Preparer
Michaelcostanzocpa
Phone
3042424400
Supplemental Narrative

Additional Explanations

Part XII, Line 2 C

Crittenton established an audit committee that assumes responsibility for the oversight of the audit, selection of the independent auditors and the financial reporting process.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTERCOMPANY GRANTS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany administrative, daycare & building use expenses eliminated upon consolidation

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06466
IRS990/InformationTechnologyGrp/TotalAmt06466
IRS990/InsuranceGrp/ProgramServicesAmt026044
IRS990/InsuranceGrp/TotalAmt026044
IRS990/InterestGrp/ProgramServicesAmt0502
IRS990/InterestGrp/TotalAmt0502
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112016
IRS990/LandBldgEquipCostOrOtherBssAmt0493757
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS "EMBRACING CHILDREN AND FAMILIES IN NEED WITH NURTURING SERVICES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. THE AGENCY'S GOAL IS TO EFFECTIVELY AND EFFICIENTLY MERGE CHILD WELFARE SERVICES WITH BEHAVIORAL HEALTH TREATMENT BY PROVIDING AN ARRAY OF TREATMENT OPTIONS TO MEET THE COMMUNITY NEEDS. THE GOAL IS TO SET INDUSTRY STANDARDS OF QUALITY AND SERVICE IN THE TREATMENT OF CHILDREN AND FAMILIES THAT SPECIALIZE IN ADOLESCENT PREGNANCY, PARENTING AND PREVENTION, FAMILY ADVOCACY AND COMMUNITY SERVICES THAT HELP FAMILIES ACHIEVE HEALTH, HAPPINESS AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08951
IRS990/NetAssetsOrFundBalancesBOYAmt01300191
IRS990/NetAssetsOrFundBalancesEOYAmt01091197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0274510
IRS990/OccupancyGrp/TotalAmt0274510
IRS990/OfficeExpensesGrp/ProgramServicesAmt059502
IRS990/OfficeExpensesGrp/TotalAmt059502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129147
IRS990/OtherAssetsTotalGrp/EOYAmt0462167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0668941
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01295504
IRS990/OtherExpensesGrp/ProgramServicesAmt1331040
IRS990/OtherExpensesGrp/ProgramServicesAmt2282690
IRS990/OtherExpensesGrp/ProgramServicesAmt3263070
IRS990/OtherExpensesGrp/TotalAmt01295504
IRS990/OtherExpensesGrp/TotalAmt1331040
IRS990/OtherExpensesGrp/TotalAmt2282690
IRS990/OtherExpensesGrp/TotalAmt3263070
IRS990/OtherLiabilitiesGrp/BOYAmt0118570
IRS990/OtherLiabilitiesGrp/EOYAmt079020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEES &
IRS990/OtherRevenueMiscGrp/ExclusionAmt01016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01016
IRS990/OtherRevenueTotalAmt01016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03241525
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295760
IRS990/PayrollTaxesGrp/TotalAmt0295760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037716
IRS990/PrincipalOfficerNm0KATHY SZAFRAN MA LPC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES FROM THE
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE/PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03178938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12947533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03178938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12947533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496371
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING FAMILY SERVICES IS A HOME AND COMMUNITY BASED PROGRAM PROVIDING COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS IN THE SETTINGS IN WHICH THEY ARE MOST COMFORTABLE. SERVING 21 COUNTIES IN NORTHERN WEST VIRGINIA FROM SEVEN LOCATIONS, THE WELLSPRING PROGRAM IS COMMITTED TO RESTORING STABILITY TO FAMILIES BY ENABLING CLIENTS TO SHAPE NEW BEHAVIORS & TO INTERACT MORE SUCCESSFULLY WITH FAMILY, SCHOOL & THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02767497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02372163
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA-INFORMED ELEMENTARY SCHOOLS (TIES) IS DESIGNED TO BRING TRAUMA-INFORMED PRINCIPLES INTO THE CLASSROOM AND, FOR CHILDREN THAT ARE REFERRED FOR TREATMENT, TO PROVIDE AN INTEGRATED APPROACH FOR THE SCHOOL AND HOME ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEVEL ONE RESIDENTIAL PROGRAM WILL HELP YOUNG WOMEN ENGAGE IN THEIR OWN FUTURE PLANNING, THROUGH CULTURAL AND GENDER APPROPRIATE DEVELOPMENTAL SERVICES THAT WILL ALLOW THEM TO GROW TOWARDS GREATER SELF-SUFFICIENCY AND SUCCESSFUL ACHIEVEMENT OF THEIR GOALS. DEVELOPMENTAL CHILD CARE FOR INFANTS, TODDLERS AND PRESCHOOLERS: THE ORGANIZATION OFFERS AN INNOVATIVE PROGRAM WITH EXPERIENCED PROFESSIONAL STAFF TO PROVIDE A WARM, SAFE AND NURTURING ENVIRONMENT FOR CHILDREN TO PLAY, GROW AND DEVELOP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRITTENTON IS LICENSED BY THE WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AS1. A BEHAVIORAL HEALTH CARE PROVIDER, IN-HOME AND OUTPATIENT2. CERTIFIED FAMILY PRESERVATION PROVIDER3. LEVEL I & II RESIDENTIAL FACILITY4. RESIDENTIAL MATERNITY HOME5. CHILD CARE AGENCY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0471139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02715681
IRS990/PYOtherRevenueAmt02305
IRS990/PYProgramServiceRevenueAmt06852807
IRS990/PYRevenuesLessExpensesAmt029237
IRS990/PYSalariesCompEmpBnftPaidAmt04356515
IRS990/PYTotalExpensesAmt07072196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07101433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt089163
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03712782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06765487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06852807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06272247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06354015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06093574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032338130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03645
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96520
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt032026343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0309617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0448557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0263382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01152359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0309617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0448557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0263382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01152359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06855666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07101432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06565133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06492927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06163544
IRS990ScheduleA/Total509Grp/TotalAmt033178702

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.10$3.26$8.37$7.38$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.27$8.06$7.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$7.55$7.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$6.88$6.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$6.12$6.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.16$1.41$6.98$6.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$6.50$6.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$6.86$7.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$7.10$7.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.35$1.27$6.57$6.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$6.49$6.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$6.16$5.98$0.18
2013Summary only. Only limited summary data is available for this year.$0.99$0.21$0.79$5.68$5.68$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.78$5.48$5.22$0.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$5.12$4.90$0.22