Civic Intelligence

Chrysalis Ministries Inc

990 • Fiscal year 2019 • EIN 74-1914047

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.CHRYSMIN.ORG
509 San PedroSan Antonio, TX 78212

(210) 299-4540

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,328

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,028,846

Down $14,937 (-1.4%) from 2018

Net Assets

Down

$649,914

Down $32,695 (-4.8%) from 2018

Liabilities

Up

$378,932

Up $17,758 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,058,866

Up $31,676 (+3.1%) from 2018

Expenses

Up

$1,091,561

Up $67,509 (+6.6%) from 2018

Net Income

Down

-$32,695

Down $35,833 (-1142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $99,073Liabilities 2011: $42,528Net Assets 2011: $56,5452011Assets 2012: $146,573Liabilities 2012: $41,014Net Assets 2012: $105,5592012Assets 2013: $124,398Liabilities 2013: $52,326Net Assets 2013: $72,0722013Assets 2014: $138,469Liabilities 2014: $67,197Net Assets 2014: $71,2722014Assets 2015: $887,157Liabilities 2015: $448,255Net Assets 2015: $438,9022015Assets 2016: $992,509Liabilities 2016: $362,651Net Assets 2016: $629,8582016Assets 2017: $1,044,440Liabilities 2017: $364,969Net Assets 2017: $679,4712017Assets 2018: $1,043,783Liabilities 2018: $361,174Net Assets 2018: $682,6092018Assets 2019: $1,028,846Liabilities 2019: $378,932Net Assets 2019: $649,9142019Assets 2020: $1,168,822Liabilities 2020: $575,945Net Assets 2020: $592,8772020Assets 2021: $986,698Liabilities 2021: $394,194Net Assets 2021: $592,5042021Assets 2022: $975,704Liabilities 2022: $513,524Net Assets 2022: $462,1802022Assets 2023: $1,536,845Liabilities 2023: $493,648Net Assets 2023: $1,043,1972023Assets 2024: $2,182,371Liabilities 2024: $439,639Net Assets 2024: $1,742,7322024

Highlighted filing

2019

Assets$1,028,846
Liabilities$378,932
Net Assets$649,914
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $657,7052011Expenses 2012: $684,7392012Expenses 2013: $831,0972013Revenue 2014: $928,888Expenses 2014: $929,688Net Income 2014: -$8002014Revenue 2015: $1,330,551Expenses 2015: $962,921Net Income 2015: $367,6302015Revenue 2016: $1,074,272Expenses 2016: $883,316Net Income 2016: $190,9562016Revenue 2017: $978,097Expenses 2017: $928,484Net Income 2017: $49,6132017Revenue 2018: $1,027,190Expenses 2018: $1,024,052Net Income 2018: $3,1382018Revenue 2019: $1,058,866Expenses 2019: $1,091,561Net Income 2019: -$32,6952019Revenue 2020: $1,065,599Expenses 2020: $1,122,636Net Income 2020: -$57,0372020Revenue 2021: $947,607Expenses 2021: $947,980Net Income 2021: -$3732021Revenue 2022: $798,841Expenses 2022: $929,165Net Income 2022: -$130,3242022Revenue 2023: $1,426,019Expenses 2023: $947,246Net Income 2023: $478,7732023Revenue 2024: $2,195,552Expenses 2024: $1,470,041Net Income 2024: $725,5112024

Highlighted filing

2019

Revenue$1,058,866
Expenses$1,091,561
Net Income-$32,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,088,932
Mission and Program Overview

Mission

The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated and their family members.

To provide assistance to current and former incarcerated individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,011$826,848▼ $9,163
Cash and Non-Interest-Bearing Accounts$152,626$102,262▼ $50,364
Accounts Receivable$55,146$99,736▲ $44,590
Total Assets$1,043,783$1,028,846▼ $14,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,672$289,729▼ $7,943
Accounts Payable and Accrued Expenses$62,609$88,266▲ $25,657
Deferred Revenue$893$937▲ $44
Total Liabilities$361,174$378,932▲ $17,758
Net Assets / Fund Balance
Unrestricted Net Assets$641,808$606,713▼ $35,095
Temporarily Rstr Net Assets$40,801$43,201▲ $2,400
Total Net Assets Fund Balance$682,609$649,914▼ $32,695
Total Liabilities and Net Assets / Fund Balance$1,043,783$1,028,846▼ $14,937

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,509-$526,509
Buildings$229,986$32,646$262,632
Leasehold Improvements$58,361$41,400$99,761
Equipment$11,992$27,806$39,798
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio TarantinoCEOFT$78,328$78,328

Board Members and Trustees

NameTitle
Joe FielderPresident
Clayton MathesonVice President
Dcn Robert LeibrechtDirector
Dr Cheryl DavisDirector
Jocelyn AndrewsDirector
John SpomerDirector
Mark UrbyDirector
Michelle RobertsonDirector
Mitchell BryantDirector
Rev Sheila SidberryDirector
Ryan PierceDirector
Terry ClevelandDirector
Violet De La RosaDirector
Wade SheltonSecretary
Paul MicheliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,903
Program Service Revenue
$68,102
Investment Income
$233
Other Revenue
$24,628
All Other Contributions
$420,807
Change in Net Assets
$-32,695

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 AmountValuation Method
Other Non Cash Contri Table888$16,440Cost of Donated Prop
Other Non Cash Contri Table4,859$8,427Cost of Donated Prop
Food Inventory2,809$4,129Cost of Donated Property
Other Non Cash Contri Table293$3,938Cost of Donated Prop
Other Non Cash Contri Table343$3,130Cost of Donated Prop
Books and Publications-$904Cost of Donated Property
Total Noncash Contributions9,192$36,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,019
Total Revenue per Audited Statements
$1,178,885
Total Revenue per Form 990
$1,058,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,537
Other Expenses$324,024
Total Fundraising Expense$56,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,788$80,797$35,910$598,495
Current Officers, Directors, Trustees, and Key Employees$63,054$10,574$4,700$78,328
Payroll Taxes$45,498$7,630$3,391$56,519
Office Expenses$29,875$3,515$1,757$35,147
Other Employee Benefits$27,527$4,616$2,052$34,195
Occupancy$20,860$2,454$1,227$24,541
Insurance$18,327$2,156$1,078$21,561
Fees for Services Accounting$17,978$2,115$1,057$21,150
Depreciation Depletion$15,119$1,779$889$17,787
Interest$10,676$1,256$628$12,560
Travel$6,900$1,218-$8,118
Advertising$5,462$643$321$6,426
Conferences and Meetings$4,671$824-$5,495
Other Expenses$590$69$35$694
Fees for Services Other-$650-$650
Total Functional Expenses$902,355$132,386$56,820$1,091,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,580
Expenses per Audited Statements$1,091,561
Total Expenses per Form 990$1,091,561
Expenses Not Reported on Form 990$120,019
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$35,051
Fundraising Direct Expenses$10,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Beginnnings$33,798$33,798$10,223$23,575
Total Events$35,051$35,051$10,423$24,628
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is submitted to the board's finance committee for its review and approval. The finance committee then presents the form 990 to the full board of directors, generally in october or november of each year, where it is discussed and approved for filing.”

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

“A "conflict of interest" form is signed by all new board members upon their acceptance into the organization, and annually by existing board members.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors on an annual basis and is based upon merit, local indicators for similar positions, and the entity's ability to pay.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, conflicts of interest policy, and form 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Ministries Inc
EIN
74-1914047
Phone
2102994540
Address
509 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Antonio Tarantino
Title
Executive Director
Phone
2102994540
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Tarantino
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
200

Preparer

Firm
Anderson Johns & Yao Cpas Pc
Address
4126 POND HILL RD STE 100, SHAVANO PARK, TX 78231
Preparer
Ross Johns CPA
Phone
2106969400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process of the finance committee during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental sublease pass-through to affiliated entity 19,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental sublease pass-through to affiliated entity 19,643.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010423
IRS990/FundraisingGrossIncomeAmt035051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0329635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01088932
IRS990/GrossRentsGrp/RealAmt019643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01078
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/ProgramServicesAmt018327
IRS990/InsuranceGrp/TotalAmt021561
IRS990/InterestGrp/FundraisingAmt0628
IRS990/InterestGrp/ManagementAndGeneralAmt01256
IRS990/InterestGrp/ProgramServicesAmt010676
IRS990/InterestGrp/TotalAmt012560
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826848
IRS990/LandBldgEquipCostOrOtherBssAmt0928700
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt019643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FACILITATE THE PERSONAL, EMOTIONAL, AND SPIRITUAL TRANSFORMATION OF INCARCERATED INDIVIDUALS, THOSE FORMERLY INCARCERATED, AND THEIR FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289729
IRS990/NetAssetsOrFundBalancesBOYAmt0682609
IRS990/NetAssetsOrFundBalancesEOYAmt0649914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01227
IRS990/OccupancyGrp/ManagementAndGeneralAmt02454
IRS990/OccupancyGrp/ProgramServicesAmt020860
IRS990/OccupancyGrp/TotalAmt024541
IRS990/OfficeExpensesGrp/FundraisingAmt01757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OfficeExpensesGrp/ProgramServicesAmt029875
IRS990/OfficeExpensesGrp/TotalAmt035147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034195
IRS990/OtherExpensesGrp/Desc0RELIGIOUS, CHILDRENS, S
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03775
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt0119611
IRS990/OtherExpensesGrp/ProgramServicesAmt133193
IRS990/OtherExpensesGrp/ProgramServicesAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt0131701
IRS990/OtherExpensesGrp/TotalAmt136968
IRS990/OtherExpensesGrp/TotalAmt21226
IRS990/OtherExpensesGrp/TotalAmt3694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07630
IRS990/PayrollTaxesGrp/ProgramServicesAmt045498
IRS990/PayrollTaxesGrp/TotalAmt056519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTONIO TARANTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-76
IRS990/PYOtherExpensesAmt0326733
IRS990/PYOtherRevenueAmt034287
IRS990/PYProgramServiceRevenueAmt068396
IRS990/PYRevenuesLessExpensesAmt03138
IRS990/PYSalariesCompEmpBnftPaidAmt0697319
IRS990/PYTotalExpensesAmt01024052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06150
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE POLICY CLAIM PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04948315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt04948315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04948315
IRS990ScheduleA/TotalSupportAmt04988016
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/BookValueAmt0229986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100376
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100376
IRS990ScheduleD/EquipmentGrp/BookValueAmt011992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039798
IRS990ScheduleD/ExpensesNotReportedAmt0120019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,846
Liabilities
$378,932
Net assets
$649,914
Revenue
$1,058,866
Expenses
$1,091,561
Net income
-$32,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.74$2.20$1.47$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.04$1.43$0.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.46$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.59$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$1.07$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$1.03$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.33$0.96$0.37
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.66