Civic Intelligence

Crisis Center

990 • Fiscal year 2017 • EIN 74-2385006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.THECRISISCENTER.ORG

View Organization Page

PO Box 367Castle Rock, CO 80104

(303) 688-1094

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,105

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,137,611

Flat from 2017

Net Assets

Flat

$1,851,727

Flat from 2017

Liabilities

Flat

$285,884

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Flat

$1,167,754

Flat from 2017

Expenses

Flat

$1,332,684

Flat from 2017

Net Income

Flat

-$164,930

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,551,209Liabilities 2011: $144,000Net Assets 2011: $2,407,2092011Assets 2012: $2,653,216Liabilities 2012: $161,840Net Assets 2012: $2,491,3762012Assets 2013: $2,541,010Liabilities 2013: $139,861Net Assets 2013: $2,401,1492013Assets 2014: $2,358,263Liabilities 2014: $119,132Net Assets 2014: $2,239,1312014Assets 2015: $2,236,514Liabilities 2015: $134,636Net Assets 2015: $2,101,8782015Assets 2016: $2,137,567Liabilities 2016: $120,910Net Assets 2016: $2,016,6572016Assets 2017: $2,137,611Liabilities 2017: $285,884Net Assets 2017: $1,851,7272017Assets 2017: $2,137,611Liabilities 2017: $285,884Net Assets 2017: $1,851,7272017Assets 2018: $2,010,705Liabilities 2018: $55,334Net Assets 2018: $1,955,3712018Assets 2019: $2,025,948Liabilities 2019: $77,928Net Assets 2019: $1,948,0202019Assets 2020: $2,180,971Liabilities 2020: $131,080Net Assets 2020: $2,049,8912020Assets 2021: $2,300,662Liabilities 2021: $79,721Net Assets 2021: $2,220,9412021Assets 2022: $2,464,799Liabilities 2022: $89,843Net Assets 2022: $2,374,9562022Assets 2023: $2,388,930Liabilities 2023: $65,455Net Assets 2023: $2,323,4752023

Highlighted filing

2017

Assets$2,137,611
Liabilities$285,884
Net Assets$1,851,727
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,475,2782011Revenue 2012: $1,576,200Expenses 2012: $1,492,033Net Income 2012: $84,1672012Revenue 2013: $1,341,766Expenses 2013: $1,431,993Net Income 2013: -$90,2272013Revenue 2014: $1,271,261Expenses 2014: $1,433,279Net Income 2014: -$162,0182014Revenue 2015: $1,289,068Expenses 2015: $1,426,321Net Income 2015: -$137,2532015Revenue 2016: $1,295,762Expenses 2016: $1,380,983Net Income 2016: -$85,2212016Revenue 2017: $1,167,754Expenses 2017: $1,332,684Net Income 2017: -$164,9302017Revenue 2017: $1,167,754Expenses 2017: $1,332,684Net Income 2017: -$164,9302017Revenue 2018: $1,343,076Expenses 2018: $1,239,432Net Income 2018: $103,6442018Revenue 2019: $1,295,167Expenses 2019: $1,302,518Net Income 2019: -$7,3512019Revenue 2020: $1,428,669Expenses 2020: $1,326,798Net Income 2020: $101,8712020Revenue 2021: $1,573,868Expenses 2021: $1,402,818Net Income 2021: $171,0502021Revenue 2022: $1,809,084Expenses 2022: $1,655,069Net Income 2022: $154,0152022Revenue 2023: $1,634,959Expenses 2023: $1,686,440Net Income 2023: -$51,4812023

Highlighted filing

2017

Revenue$1,167,754
Expenses$1,332,684
Net Income-$164,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,872,763
Mission and Program Overview

Mission

Crisis intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,823$1,491,256▼ $478,567
Savings and Temporary Cash Investments$27,355$328,353▲ $300,998
Accounts Receivable$117,419$200,980▲ $83,561
Pledges and Grants Receivable$12,500$114,601▲ $102,101
Inventories for Sale or Use$8,442$2,170▼ $6,272
Prepaid Expenses and Deferred Charges$1,748--
Cash and Non-Interest-Bearing Accounts$280$251▼ $29
Total Assets$2,137,567$2,137,611▲ $44
Liabilities
Accounts Payable and Accrued Expenses$23,254$142,613▲ $119,359
Unsecured Notes Loans Payable$38,951$120,204▲ $81,253
Mortgage Notes Payable Secured by Investment Property$58,705--
Other Liabilities-$23,067-
Total Liabilities$120,910$285,884▲ $164,974
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,157$1,737,126▼ $267,031
Temporarily Rstr Net Assets$12,500$114,601▲ $102,101
Total Net Assets Fund Balance$2,016,657$1,851,727▼ $164,930
Total Liabilities and Net Assets / Fund Balance$2,137,567$2,137,611▲ $44

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,234$323,688$1,751,922
Equipment$57,052$52,909$109,961
Land$5,970-$5,970
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$81,705$2,400$84,105

Board Members and Trustees

NameTitle
Mike PrendergastPresident
Amy KavalecDirector
Barbara VerbleDirector
Becki RuppDirector
Carol PontiusDirector
Darren WeeklyDirector
Elayne SpinderDirector
Jason ChristensenDirector
Josh MartinDirector
Kathie ShandroDirector
Lisa StullDirector
Lori Nebelsick-gullettDirector
Lynn WilliamsonDirector
Marsha AlstonDirector
Michele DunanDirector
Tim MooreDirector
Craig SammonsTreasurer
Heather HarcourtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,253
Program Service Revenue
$7,278
Investment Income
$-87,166
Other Revenue
$16,389
All Other Contributions
$356,550
Change in Net Assets
$-164,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,754
Revenue Not Reported on Form 990
$7,039
Total Revenue per Audited Statements
$1,174,793
Total Revenue per Form 990
$1,167,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,654
Other Expenses$315,030
Total Fundraising Expense$77,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,267$66,102$51,768$843,137
Current Officers, Directors, Trustees, and Key Employees$72,347$6,594$5,164$84,105
Payroll Taxes$59,793$5,450$4,268$69,511
Depreciation Depletion$53,265$4,851$3,802$61,918
Occupancy$30,628$10,010-$40,638
Information Technology$28,670$3,399$858$32,927
Other Employee Benefits$17,979$1,639$1,283$20,901
Travel$17,150$1,563$1,224$19,937
Insurance$15,375$3,162$1,065$19,602
Fees for Services Other$14,778$1,263$989$17,030
Fees for Services Accounting-$15,211-$15,211
Office Expenses$12,243$1,115$873$14,231
Other Expenses$41$15,149$4,414$4,414
Total Functional Expenses$1,111,106$143,748$77,830$1,332,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,339,723
Expenses per Audited Statements$1,332,684
Total Expenses per Form 990$1,332,684
Expenses Not Reported on Form 990$7,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,827
Fundraising Direct Expenses$37,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,170$34,155$37,833$-3,678
3rd Party Event$16,672$16,672-$16,672
Total Events$139,842$50,827$37,833$12,994
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$23,067
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, Page 6, Part VI, Line 11B

“The board voted via email to approve the filing of the form 990 after it was emailed to each board member.”

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

“Board and staff are aware of the conflict of interest policy and weigh choices to hire and purchase with the policy in mind.”

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

“Review of the colorado nonprofit salary survey and mountain states employer council survey along with discussion within board executive committee and presentation to full board. No changes from previous year.”

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

“No other officers are paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“Members of the public can come to the office and request the governing documents.”

Filing and Contact Details

Filer

Filer Name
Crisis Center
EIN
74-2385006
Phone
3036881094
Address
PO BOX 367, CASTLE ROCK, CO 80104

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
3036881094
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
75

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional special event expenses 7,039 additional special event expenses -7,039”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Additional special event expenses 7,039”

Schedule D, Page 4, Part XII, Line 2D

“Additional special event expenses 7,039”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03399
IRS990/InformationTechnologyGrp/ProgramServicesAmt028670
IRS990/InformationTechnologyGrp/TotalAmt032927
IRS990/InsuranceGrp/FundraisingAmt01065
IRS990/InsuranceGrp/ManagementAndGeneralAmt03162
IRS990/InsuranceGrp/ProgramServicesAmt015375
IRS990/InsuranceGrp/TotalAmt019602
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02170
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01867853
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0667176
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058705
IRS990/NetAssetsOrFundBalancesBOYAmt02016657
IRS990/NetAssetsOrFundBalancesEOYAmt01851727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010010
IRS990/OccupancyGrp/ProgramServicesAmt030628
IRS990/OccupancyGrp/TotalAmt040638
IRS990/OfficeExpensesGrp/FundraisingAmt0873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OfficeExpensesGrp/ProgramServicesAmt012243
IRS990/OfficeExpensesGrp/TotalAmt014231
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020901
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02122
IRS990/OtherExpensesGrp/FundraisingAmt14414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115149
IRS990/OtherExpensesGrp/ProgramServicesAmt040792
IRS990/OtherExpensesGrp/ProgramServicesAmt122778
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt051154
IRS990/OtherExpensesGrp/TotalAmt122778
IRS990/OtherExpensesGrp/TotalAmt215190
IRS990/OtherExpensesGrp/TotalAmt34414
IRS990/OtherLiabilitiesGrp/EOYAmt023067
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05450
IRS990/PayrollTaxesGrp/ProgramServicesAmt059793
IRS990/PayrollTaxesGrp/TotalAmt069511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01748
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01159134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0330616
IRS990/PYOtherRevenueAmt0129146
IRS990/PYProgramServiceRevenueAmt07466
IRS990/PYRevenuesLessExpensesAmt0-85221
IRS990/PYSalariesCompEmpBnftPaidAmt01050367
IRS990/PYTotalExpensesAmt01380983
IRS990/PYTotalRevenueAmt01295762
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt07278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05677338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01065616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
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IRS990ScheduleA/SubstantialContributorsTotAmt046274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05677338
IRS990ScheduleA/TotalSupportAmt05686317
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428234

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137,611
Liabilities
$285,884
Net assets
$1,851,727
Revenue
$1,167,754
Expenses
$1,332,684
Net income
-$164,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.07$2.32$1.63$1.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.81$1.66$0.15
2021Summary only. Only limited summary data is available for this year.$2.30$0.08$2.22$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$1.43$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.96$1.34$1.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.85$1.17$1.33$0.16
2017Summary only. Only limited summary data is available for this year.$2.14$0.29$1.85$1.17$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.02$1.30$1.38$0.09
2015Summary only. Only limited summary data is available for this year.$2.24$0.13$2.10$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$1.27$1.43$0.16
2013Summary only. Only limited summary data is available for this year.$2.54$0.14$2.40$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$1.58$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.14$2.41$1.48