Civic Intelligence

Crisis Center

990 • Fiscal year 2018 • EIN 74-2385006

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.THECRISISCENTER.ORG

View Organization Page

PO Box 631302Littleton, CO 80163

(303) 688-1094

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,010,705

Down $126,906 (-5.9%) from 2017

Net Assets

Up

$1,955,371

Up $103,644 (+5.6%) from 2017

Liabilities

Down

$55,334

Down $230,550 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$1,343,076

Up $175,322 (+15%) from 2017

Expenses

Down

$1,239,432

Down $93,252 (-7.0%) from 2017

Net Income

Up

$103,644

Up $268,574 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2018

Assets$2,010,705
Liabilities$55,334
Net Assets$1,955,371
Open 2018 Filing

Operations Trend

Revenue Growth70th 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 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

2018

Revenue$1,343,076
Expenses$1,239,432
Net Income$103,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,390,340
Mission and Program Overview

Mission

Crisis intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,256$1,666,064▲ $174,808
Accounts Receivable$200,980$147,552▼ $53,428
Savings and Temporary Cash Investments$328,353$124,187▼ $204,166
Pledges and Grants Receivable$114,601$67,927▼ $46,674
Inventories for Sale or Use$2,170$4,125▲ $1,955
Prepaid Expenses and Deferred Charges-$632-
Cash and Non-Interest-Bearing Accounts$251$218▼ $33
Total Assets$2,137,611$2,010,705▼ $126,906
Liabilities
Unsecured Notes Loans Payable$120,204--
Accounts Payable and Accrued Expenses$142,613$36,015▼ $106,598
Other Liabilities$23,067$19,319▼ $3,748
Total Liabilities$285,884$55,334▼ $230,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,126$1,887,444▲ $150,318
Temporarily Rstr Net Assets$114,601$67,927▼ $46,674
Total Net Assets Fund Balance$1,851,727$1,955,371▲ $103,644
Total Liabilities and Net Assets / Fund Balance$2,137,611$2,010,705▼ $126,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,355$373,328$1,986,683
Equipment$46,739$64,938$111,677
Land$5,970-$5,970
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$85,032$2,469$87,501

Board Members and Trustees

NameTitle
Craig SammonsPresident
Christine HarrisDirector
Diane CooksonDirector
Jason ChristensenDirector
Kathie ShandroDirector
Krista TusharDirector
Lisa StullDirector
Marsha AlstonDirector
Robert RotherhamDirector
Mike PrendergastPast Preside
Lori Nebelsick-gullettSecretary
Michele DuncanTreasurer
Heather HarcourtVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,756
Program Service Revenue
$4,553
Investment Income
$102
Other Revenue
$23,665
All Other Contributions
$289,123
Change in Net Assets
$103,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,076
Total Revenue per Audited Statements
$1,343,076
Total Revenue per Form 990
$1,343,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,135
Other Expenses$326,297
Total Fundraising Expense$98,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,970$74,042$61,194$738,206
Current Officers, Directors, Trustees, and Key Employees$71,472$8,776$7,253$87,501
Payroll Taxes$55,525$6,818$5,636$67,979
Depreciation Depletion$53,027$6,511$5,382$64,920
Occupancy$34,968$3,487$3,006$41,461
Information Technology$22,704$3,833$1,893$28,430
Travel$22,692$2,787$2,303$27,782
Fees for Services Accounting-$23,225-$23,225
Other Employee Benefits$15,886$1,951$1,612$19,449
Office Expenses$15,041$1,847$1,527$18,415
Insurance$10,738$3,218$1,090$15,046
Fees for Services Other$7,089$780$644$8,513
Other Expenses$694$11,146$924$924
Total Functional Expenses$984,293$156,143$98,996$1,239,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,432
Total Expenses per Audited Statements$1,239,432
Total Expenses per Form 990$1,239,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,264
Fundraising Gross Income$36,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,253$36,683$47,264$-10,581
3rd Party Event$27,451---
Total Events$193,704$36,683$47,264$-10,581
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$19,319
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 631302, LITTLETON, CO 80163

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
3036881094
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
102

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

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, 2018, 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.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666064
IRS990/LandBldgEquipCostOrOtherBssAmt02104330
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01981
IRS990/MissionDesc0CRISIS INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01851727
IRS990/NetAssetsOrFundBalancesEOYAmt01955371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03006
IRS990/OccupancyGrp/ManagementAndGeneralAmt03487
IRS990/OccupancyGrp/ProgramServicesAmt034968
IRS990/OccupancyGrp/TotalAmt041461
IRS990/OfficeExpensesGrp/FundraisingAmt01527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OfficeExpensesGrp/ProgramServicesAmt015041
IRS990/OfficeExpensesGrp/TotalAmt018415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019449
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06528
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111146
IRS990/OtherExpensesGrp/ProgramServicesAmt054337
IRS990/OtherExpensesGrp/ProgramServicesAmt117150
IRS990/OtherExpensesGrp/ProgramServicesAmt2694
IRS990/OtherExpensesGrp/TotalAmt068587
IRS990/OtherExpensesGrp/TotalAmt117150
IRS990/OtherExpensesGrp/TotalAmt211844
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherLiabilitiesGrp/BOYAmt023067
IRS990/OtherLiabilitiesGrp/EOYAmt019319
IRS990/OtherRevenueMiscGrp/Desc0TERMINATION OF UNEMP. TRUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23468
IRS990/OtherRevenueTotalAmt033876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738206
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06818
IRS990/PayrollTaxesGrp/ProgramServicesAmt055525
IRS990/PayrollTaxesGrp/TotalAmt067979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-87166
IRS990/PYOtherExpensesAmt0315030
IRS990/PYOtherRevenueAmt016389
IRS990/PYProgramServiceRevenueAmt07278
IRS990/PYRevenuesLessExpensesAmt0-164930
IRS990/PYSalariesCompEmpBnftPaidAmt01017654
IRS990/PYTotalExpensesAmt01332684
IRS990/PYTotalRevenueAmt01167754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 16,737 TERMINATION OF UNEMP ACCT 22,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05827897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt05827897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05827897
IRS990ScheduleA/TotalSupportAmt05867076
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01986683
IRS990ScheduleD/EquipmentGrp/BookValueAmt046739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111677
IRS990ScheduleD/ExpensesSubtotalAmt01239432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01343076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666064
IRS990ScheduleD/TotalExpensesPerForm990Amt01239432
IRS990ScheduleD/TotalLiabilityAmt019319
IRS990ScheduleD/TotalRevenuePerForm990Amt01343076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03RD PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027451

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,705
Liabilities
$55,334
Net assets
$1,955,371
Revenue
$1,343,076
Expenses
$1,239,432
Net income
$103,644
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
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.96$1.34$1.24$0.10
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