Civic Intelligence

Christian Service Center for Central Florida Inc.

990 • Fiscal year 2019 • EIN 59-1353031

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

808 West Central BlvdOrlando, FL 32805

(407) 425-2523

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,095,010

Up $591,120 (+39%) from 2018

Net Assets

Up

$1,789,150

Up $552,900 (+45%) from 2018

Liabilities

Up

$305,860

Up $38,220 (+14%) from 2018

Revenue

Up

$1,958,610

Up $522,390 (+36%) from 2018

Expenses

Down

$1,405,710

Down $86,690 (-5.8%) from 2018

Net Income

Up

$552,900

Up $609,080 (+1084%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,562,410Liabilities 2011: $259,900Net Assets 2011: $1,302,5102011Assets 2012: $1,690,650Liabilities 2012: $246,350Net Assets 2012: $1,444,3002012Assets 2013: $1,550,050Liabilities 2013: $277,250Net Assets 2013: $1,272,8002013Assets 2014: $1,207,430Liabilities 2014: $267,700Net Assets 2014: $939,7302014Assets 2015: $1,254,870Liabilities 2015: $346,810Net Assets 2015: $908,0602015Assets 2016: $1,210,980Liabilities 2016: $312,020Net Assets 2016: $898,9602016Assets 2017: $1,586,350Liabilities 2017: $293,920Net Assets 2017: $1,292,4302017Assets 2018: $1,503,890Liabilities 2018: $267,640Net Assets 2018: $1,236,2502018Assets 2019: $2,095,010Liabilities 2019: $305,860Net Assets 2019: $1,789,1502019Assets 2020: $2,105,559Liabilities 2020: $248,455Net Assets 2020: $1,857,1042020Assets 2021: $2,418,910Liabilities 2021: $250,425Net Assets 2021: $2,168,4852021Assets 2022: $2,559,531Liabilities 2022: $272,958Net Assets 2022: $2,286,5732022Assets 2023: $2,662,665Liabilities 2023: $255,305Net Assets 2023: $2,407,3602023Assets 2024: $2,782,432Liabilities 2024: $325,524Net Assets 2024: $2,456,9082024

Highlighted filing

2019

Assets$2,095,010
Liabilities$305,860
Net Assets$1,789,150

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,876,100Expenses 2011: $1,984,010Net Income 2011: -$107,9102011Expenses 2012: $2,039,9402012Revenue 2013: $1,663,130Expenses 2013: $1,834,630Net Income 2013: -$171,5002013Revenue 2014: $1,437,680Expenses 2014: $1,770,750Net Income 2014: -$333,0702014Revenue 2015: $1,377,970Expenses 2015: $1,409,640Net Income 2015: -$31,6702015Revenue 2016: $1,360,030Expenses 2016: $1,369,130Net Income 2016: -$9,1002016Revenue 2017: $1,790,109Expenses 2017: $1,396,639Net Income 2017: $393,4702017Revenue 2018: $1,436,220Expenses 2018: $1,492,400Net Income 2018: -$56,1802018Revenue 2019: $1,958,610Expenses 2019: $1,405,710Net Income 2019: $552,9002019Revenue 2020: $1,823,647Expenses 2020: $1,755,693Net Income 2020: $67,9542020Revenue 2021: $2,237,696Expenses 2021: $1,926,315Net Income 2021: $311,3812021Revenue 2022: $2,779,396Expenses 2022: $2,661,308Net Income 2022: $118,0882022Revenue 2023: $3,489,253Expenses 2023: $3,368,466Net Income 2023: $120,7872023Revenue 2024: $4,223,220Expenses 2024: $4,173,672Net Income 2024: $49,5482024

Highlighted filing

2019

Revenue$1,958,610
Expenses$1,405,710
Net Income$552,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,982,354
Mission and Program Overview

Mission

To prevent homelessness, combat poverty, cultivate self-sufficiency and restore hope through services addressing physical, emotional and spiritual needs for struggling families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,820$1,225,170▲ $43,350
Pledges and Grants Receivable$106,630$802,230▲ $695,600
Cash and Non-Interest-Bearing Accounts$167,510$27,150▼ $140,360
Prepaid Expenses and Deferred Charges$14,810$3,400▼ $11,410
Savings and Temporary Cash Investments$1,660--
Total Assets$1,503,890$2,095,010▲ $591,120
Other Assets Total$31,460$37,060▲ $5,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,280$271,960▲ $40,680
Accounts Payable and Accrued Expenses$36,360$33,900▼ $2,460
Total Liabilities$267,640$305,860▲ $38,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,940$1,000,930▲ $80,990
Net Assets With Donor Restrictions$316,310$788,220▲ $471,910
Total Net Assets Fund Balance$1,236,250$1,789,150▲ $552,900
Total Liabilities and Net Assets / Fund Balance$1,503,890$2,095,010▲ $591,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,665$1,739,140$2,468,805
Land$420,600-$420,600
Equipment$68,985$50,040$119,025
Other Land Buildings$5,920$6,205$12,125
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,052
Program Service Revenue
$77,380
Investment Income
$0
Other Revenue
$130,178
All Other Contributions
$1,629,903
Change in Net Assets
$552,900

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$720,000
Food Inventory178,100$271,200
Clothing and Household Goods-$24,200
Total Noncash Contributions178,101$1,015,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,610
Total Revenue per Audited Statements
$1,958,610
Total Revenue per Form 990
$1,958,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,770
Grants and Similar Amounts Paid$357,570
Other Expenses$345,370
Total Fundraising Expense$74,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,340$62,330$61,155$615,825
Grants to Domestic Individuals$357,570--$357,570
Occupancy$72,660$7,670-$80,330
Depreciation Depletion$38,280$20,170-$58,450
Payroll Taxes$23,845$18,875$3,570$46,290
Office Expenses$26,000$12,320$5,110$43,430
Insurance$27,190$13,990-$41,180
Other Employee Benefits$24,925$15,435$295$40,655
Fees for Services Accounting-$21,400-$21,400
Travel$13,330$2,550$530$16,410
Fees for Services Other$13,700-$860$14,560
Interest-$13,100-$13,100
Other Expenses$3,455$1,375$270$5,100
Total Functional Expenses$1,127,860$203,270$74,580$1,405,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,710
Total Expenses per Audited Statements$1,405,710
Total Expenses per Form 990$1,405,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,882
Fundraising Direct Expenses$23,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$60,056$17,858$10,678$7,180
Golf Tournament$34,587$12,000$574$11,426
Total Events$116,691$40,882$23,744$17,138
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
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, Page 6, Part VI, Line 11B

The form 990 is provided to all members of the board prior to its filing. It is reviewed and approved by the executive committee on behalf of the board of directors.

Form 990, Page 6, Part VI, Line 12C

The board of directors and the staff are required to disclose any potential conflict of interest. In the case of board members, they must abstain from voting on the issue at hand. The policy is reviewed annually at the annual board meeting and specifically with new board members during their orientation.

Form 990, Page 6, Part VI, Line 15A

At the time of hiring, the board & staff development committee conducted a salary review of similar organizations for the executive director (1995). Upon any changes of the key leadership, it is the responsibility of this board committee to survey and recommend a competitive compensation plan for approval by the general board of directors.

Form 990, Page 6, Part VI, Line 15B

Prior to hiring, the board & staff development committee would conduct a salary review of similar organizations to determine a competitive compensation plan for any officers or key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Christian Service Center for
EIN
59-1353031
Phone
4074252523
Address
808 WEST CENTRAL BLVD, ORLANDO, FL 32805

Signing Officer

Name
Bert Francis Ii
Title
Treasurer
Phone
4074252523
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Beale
Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
5,000

Preparer

Firm
Kenneth J Scott Pa
Address
1470 MINNESOTA AVE, WINTER PARK, FL 32789
Preparer
Kenneth J Scott
Phone
4076440044
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The christian service center distributes clothing to the poor through three thrift stores located in downtown orlando and in ocoee. Donations of clothing and household goods are distributed through these thrift stores to christian service center clients who need them through a voucher program, free of cost to the client. New and designer clothing is also available for purchase to the entire community at very affordable pricing. In 2019, 9,773 articles of clothing were distributed from these locations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt023744
IRS990/FundraisingGrossIncomeAmt040882
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IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013990
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IRS990/InsuranceGrp/TotalAmt041180
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IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY AND RESTORE HOPE THROUGH SERVICES ADDRESSING PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR STRUGGLING FAMILIES AND INDIVIDUALS.
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IRS990/NetAssetsOrFundBalancesBOYAmt01236250
IRS990/NetAssetsOrFundBalancesEOYAmt01789150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017138
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01015400
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IRS990/OccupancyGrp/TotalAmt080330
IRS990/OfficeExpensesGrp/FundraisingAmt05110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012320
IRS990/OfficeExpensesGrp/ProgramServicesAmt026000
IRS990/OfficeExpensesGrp/TotalAmt043430
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt037060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040655
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01960
IRS990/OtherExpensesGrp/FundraisingAmt1830
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt023750
IRS990/OtherExpensesGrp/ProgramServicesAmt14850
IRS990/OtherExpensesGrp/ProgramServicesAmt25965
IRS990/OtherExpensesGrp/ProgramServicesAmt33455
IRS990/OtherExpensesGrp/TotalAmt023750
IRS990/OtherExpensesGrp/TotalAmt118500
IRS990/OtherExpensesGrp/TotalAmt29160
IRS990/OtherExpensesGrp/TotalAmt35100
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0TENENCY AGREEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113040
IRS990/OtherRevenueTotalAmt0113040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018875
IRS990/PayrollTaxesGrp/ProgramServicesAmt023845
IRS990/PayrollTaxesGrp/TotalAmt046290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0802230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0MIKE BEALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077380
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY BREAD SERVES A FREE NOURISHING NOONTIME MEAL TO ANYONE WHO IS HUNGRY SIX DAYS A WEEK FROM TWO SOUP KITCHENS IN DOWNTOWN ORLANDO AND IN OCOEE (WEST ORANGE COUNTY). CLOTHING, LEGAL AID AND COUNSELING ARE ALSO AVAILABLE, AS NEEDED, TO MEET EMERGENCY NEEDS FOR DAILY BREAD CLIENTS. DAILY BREAD SERVED 122,363 FREE MEALS TO HUNGRY INDIVIDUALS IN CENTRAL FLORIDA DURING 2019. VOLUNTEERS DONATED OVER 17,900 HOURS OF SERVICE AT DAILY BREAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LOVE PANTRY (IN-SCHOOL PANTRY PROJECT) PROVIDES STRUGGLING FAMILIES WITH AN EMERGENCY FOOD SUPPLY DIRECTLY THROUGH THE SCHOOLS. PARTICIPATING SCHOOLS WERE PROVIDED WITH A CABINET STOCKED WITH 23 OF THE MOST COMMON FOOD AND HYGIENE ITEMS, PLUS COMMUNITY RESOURCE INFORMATION. IN 2019, 66 ORANGE COUNTY PUBLIC SCHOOLS AND 6 SEMINOLE COUNTY PUBLIC SCHOOLS DISTRIBUTED 73,947 PANTRY AND 1,533 HYGIENE ITEMS TO 17,206 HOUSEHOLD MEMBERS, OF WHICH 10,720 WERE CHILDREN. VOLUNTEERS DONATED OVER 600 HOURS IN SERVICE TO THE LOVE PANTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHRISTIAN SERVICE CENTER DISTRIBUTES CLOTHING TO THE POOR THROUGH THREE THRIFT STORES LOCATED IN DOWNTOWN ORLANDO AND IN OCOEE. DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE DISTRIBUTED THROUGH THESE THRIFT STORES TO CHRISTIAN SERVICE CENTER CLIENTS WHO NEED THEM THROUGH A VOUCHER PROGRAM, FREE OF COST TO THE CLIENT. NEW AND DESIGNER CLOTHING IS ALSO AVAILABLE FOR PURCHASE TO THE ENTIRE COMMUNITY AT VERY AFFORDABLE PRICING. IN 2019, 9,773 ARTICLES OF CLOTHING WERE DISTRIBUTED FROM THESE LOCATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01267798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0395320
IRS990/PYOtherExpensesAmt0358340
IRS990/PYOtherRevenueAmt096132
IRS990/PYProgramServiceRevenueAmt072290
IRS990/PYRevenuesLessExpensesAmt0-56180
IRS990/PYSalariesCompEmpBnftPaidAmt0738740
IRS990/PYTotalExpensesAmt01492400
IRS990/PYTotalRevenueAmt01436220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0552900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 6,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06297461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt05522157
IRS990ScheduleA/SubstantialContributorsTotAmt0775304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01201007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06297461
IRS990ScheduleA/TotalSupportAmt06724111
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468805

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.33$2.46$4.22$4.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.41$3.49$3.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$2.78$2.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$2.24$1.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$1.82$1.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.31$1.79$1.96$1.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$1.44$1.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.29$1.79$1.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$1.36$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.35$0.91$1.38$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$1.44$1.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$1.66$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.25$1.44$2.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.26$1.30$1.88$1.98$0.11