Civic Intelligence

Chrysalis Ministries Inc

990 • Fiscal year 2020 • EIN 74-1914047

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2021

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,369

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,168,822

Up $139,976 (+14%) from 2019

Net Assets

Down

$592,877

Down $57,037 (-8.8%) from 2019

Liabilities

Up

$575,945

Up $197,013 (+52%) from 2019

Revenue

Up

$1,065,599

Up $6,733 (+0.6%) from 2019

Expenses

Up

$1,122,636

Up $31,075 (+2.8%) from 2019

Net Income

Down

-$57,037

Down $24,342 (-74%) from 2019

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: $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

2020

Assets$1,168,822
Liabilities$575,945
Net Assets$592,877

Operations Trend

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

2020

Revenue$1,065,599
Expenses$1,122,636
Net Income-$57,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,065,599
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$826,848$837,387▲ $10,539
Cash and Non-Interest-Bearing Accounts$102,262$191,293▲ $89,031
Accounts Receivable$99,736$139,083▲ $39,347
Total Assets$1,028,846$1,168,822▲ $139,976
Other Assets Total-$1,059-
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,729$282,203▼ $7,526
Unsecured Notes Loans Payable-$175,000-
Accounts Payable and Accrued Expenses$88,266$118,742▲ $30,476
Deferred Revenue$937$0▼ $937
Total Liabilities$378,932$575,945▲ $197,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,713$528,508▼ $78,205
Net Assets With Donor Restrictions$43,201$64,369▲ $21,168
Total Net Assets Fund Balance$649,914$592,877▼ $57,037
Total Liabilities and Net Assets / Fund Balance$1,028,846$1,168,822▲ $139,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,509-$526,509
Buildings$221,740$40,892$262,632
Leasehold Improvements$82,866$44,601$127,467
Equipment$6,272$33,526$39,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antonio TarantinoCEOFT$79,369$79,369

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$969,287
Program Service Revenue
$59,339
Investment Income
$34
Other Revenue
$36,939
All Other Contributions
$318,924
Change in Net Assets
$-57,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,531
Total Revenue per Audited Statements
$1,158,130
Total Revenue per Form 990
$1,065,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,562
Other Expenses$308,074
Total Fundraising Expense$56,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,403$87,441$38,862$647,706
Current Officers, Directors, Trustees, and Key Employees$63,892$10,715$4,762$79,369
Payroll Taxes$41,722$6,997$3,110$51,829
Office Expenses$30,755$3,618$1,809$36,182
Other Employee Benefits$28,705$4,814$2,139$35,658
Occupancy$23,688$2,787$1,393$27,868
Insurance$20,130$2,368$1,184$23,682
Fees for Services Accounting$17,904$2,106$1,053$21,063
Depreciation Depletion$14,591$1,717$858$17,166
Interest$11,132$1,310$655$13,097
Travel$5,639$995-$6,634
Conferences and Meetings$3,839$677-$4,516
Advertising$2,550$300$150$3,000
Other Expenses$1,745$205$103$2,053
Fees for Services Legal$102$12$6$120
Total Functional Expenses$926,202$140,350$56,084$1,122,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,167
Expenses per Audited Statements$1,122,636
Total Expenses per Form 990$1,122,636
Expenses Not Reported on Form 990$92,531
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
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 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, 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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Tarantino
Formed
1972
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
146

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.

PENALTY RELIEF REQUEST:

Chrysalis ministries, inc. A section 501 (c)(3) charitable organization, files its annual form 990 using a june 30 year end. Chrysalis timely filed form 8868 extending the form 990 to may 15, 2021. In addition, chrysalis was a victim of the texas winter storm that began february 11, 2021. A disaster declaration for all texas counties gave taxpayers tax relief to postpone tax filings to june 15, 2021. During the year ended june 30,2020, chrysalis experienced events beyond our control. Our bookkeeper had to resign due to illness in january of 2020. The books for chrysalis at the time were not up to date as the bookkeeper had stopped performing her duties in november of 2019 due to the aforementioned illness, and no one at chrysalis could perform her bookkeeping job. We begain advertising our open job position, but we could not find someone with the skills needed to perform this function. Then in march of 2020, the covid virus shut down our operations which made it more difficult to find bookkeepers. Finally, in late spring 2021 we hired badger cpas to perform bookkeeping services. With badger cpa's help we completed the bookkeeping and were able to start on the annual audit. The audit and related form 990 were completed on august 10, 2021. We respectfully request that all filing penalties be abated. Sincerely, antonio tarantino, chief executive officer

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental sublease pass-through to affiliated entity

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental sublease pass-through to affiliated entity

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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0397923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01065599
IRS990/GrossRentsGrp/RealAmt032091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/ProgramServicesAmt020130
IRS990/InsuranceGrp/TotalAmt023682
IRS990/InterestGrp/FundraisingAmt0655
IRS990/InterestGrp/ManagementAndGeneralAmt01310
IRS990/InterestGrp/ProgramServicesAmt011132
IRS990/InterestGrp/TotalAmt013097
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837387
IRS990/LandBldgEquipCostOrOtherBssAmt0956406
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0289729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282203
IRS990/NetAssetsOrFundBalancesBOYAmt0649914
IRS990/NetAssetsOrFundBalancesEOYAmt0592877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528508
IRS990/NoncashContributionsAmt09450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01393
IRS990/OccupancyGrp/ManagementAndGeneralAmt02787
IRS990/OccupancyGrp/ProgramServicesAmt023688
IRS990/OccupancyGrp/TotalAmt027868
IRS990/OfficeExpensesGrp/FundraisingAmt01809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OfficeExpensesGrp/ProgramServicesAmt030755
IRS990/OfficeExpensesGrp/TotalAmt036182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035658
IRS990/OtherExpensesGrp/Desc0RELIGIOUS, CHILDRENS, S
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt0127215
IRS990/OtherExpensesGrp/ProgramServicesAmt18411
IRS990/OtherExpensesGrp/ProgramServicesAmt22779
IRS990/OtherExpensesGrp/ProgramServicesAmt31745
IRS990/OtherExpensesGrp/TotalAmt0140463
IRS990/OtherExpensesGrp/TotalAmt19451
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04848
IRS990/OtherRevenueTotalAmt04848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06997
IRS990/PayrollTaxesGrp/ProgramServicesAmt041722
IRS990/PayrollTaxesGrp/TotalAmt051829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTONIO TARANTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0324024
IRS990/PYOtherRevenueAmt024628
IRS990/PYProgramServiceRevenueAmt068102
IRS990/PYRevenuesLessExpensesAmt0-32695
IRS990/PYSalariesCompEmpBnftPaidAmt0767537
IRS990/PYTotalExpensesAmt01091561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01058866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt032091
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE POLICY CLAIM PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04671694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt04671694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04671694
IRS990ScheduleA/TotalSupportAmt04710763
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/BookValueAmt0221740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092531
IRS990ScheduleD/DonatedServicesUseFcltsAmt092531
IRS990ScheduleD/EquipmentGrp/BookValueAmt06272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039798

Document Assets

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Filings

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