Civic Intelligence

Crisis Center

990 • Fiscal year 2019 • EIN 74-2385006

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,648

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,025,948

Up $15,243 (+0.8%) from 2018

Net Assets

Down

$1,948,020

Down $7,351 (-0.4%) from 2018

Liabilities

Up

$77,928

Up $22,594 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$1,295,167

Down $47,909 (-3.6%) from 2018

Expenses

Up

$1,302,518

Up $63,086 (+5.1%) from 2018

Net Income

Down

-$7,351

Down $110,995 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$2,025,948
Liabilities$77,928
Net Assets$1,948,020
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,295,167
Expenses$1,302,518
Net Income-$7,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,350,918
Mission and Program Overview

Mission

Crisis intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,064$1,627,410▼ $38,654
Savings and Temporary Cash Investments$124,187$182,330▲ $58,143
Accounts Receivable$147,552$139,902▼ $7,650
Pledges and Grants Receivable$67,927$70,000▲ $2,073
Inventories for Sale or Use$4,125$4,557▲ $432
Prepaid Expenses and Deferred Charges$632$1,540▲ $908
Cash and Non-Interest-Bearing Accounts$218$209▼ $9
Total Assets$2,010,705$2,025,948▲ $15,243
Liabilities
Accounts Payable and Accrued Expenses$36,015$62,926▲ $26,911
Other Liabilities$19,319$15,002▼ $4,317
Total Liabilities$55,334$77,928▲ $22,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,444$1,878,020▼ $9,424
Net Assets With Donor Restrictions$67,927$70,000▲ $2,073
Total Net Assets Fund Balance$1,955,371$1,948,020▼ $7,351
Total Liabilities and Net Assets / Fund Balance$2,010,705$2,025,948▲ $15,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,915$426,027$2,002,942
Equipment$44,525$80,526$125,051
Land$5,970-$5,970
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$89,161$2,487$91,648

Board Members and Trustees

NameTitle
Krista TusharPresident
Artie LehlDirector
Barb GayDirector
Becky Beall-mooreDirector
Christine HarrisDirector
Diane CooksonDirector
Kathie ShandroDirector
Kristie KaniaDirector
Lisa StullDirector
Marsha AlstonDirector
Michelle McleodDirector
Robert RotherhamDirector
Sue QuirkDirector
Tim MooreDirector
Craig SammonsPast Preside
Lori Nebelsick-gullettSecretary
Michele DuncanTreasurer
Jason ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,178
Program Service Revenue
$12,529
Investment Income
$304
Other Revenue
$-11,844
All Other Contributions
$278,499
Change in Net Assets
$-7,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,167
Total Revenue per Audited Statements
$1,295,167
Total Revenue per Form 990
$1,295,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,861
Other Expenses$334,657
Total Fundraising Expense$93,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,458$84,720$59,470$786,648
Current Officers, Directors, Trustees, and Key Employees$74,849$9,870$6,929$91,648
Depreciation Depletion$55,770$7,355$5,162$68,287
Payroll Taxes$55,717$7,348$5,158$68,223
Occupancy$36,489$3,678$2,582$42,749
Information Technology$26,235$4,479$2,042$32,756
Fees for Services Accounting-$24,264-$24,264
Other Employee Benefits$17,430$2,299$1,613$21,342
Insurance$14,474$4,308$1,348$20,130
Office Expenses$15,190$2,004$1,407$18,601
Travel$15,002$1,305$916$17,223
Fees for Services Other$3,041$253$177$3,471
Other Expenses$268$15,986$1,881$1,881
Total Functional Expenses$1,033,673$175,079$93,766$1,302,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,518
Total Expenses per Audited Statements$1,302,518
Total Expenses per Form 990$1,302,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,751
Fundraising Gross Income$36,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,272$36,959$55,751$-18,792
3rd Party Event$14,509---
Total Events$213,781$36,959$55,751$-18,792
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$15,002
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, 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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
28
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, 2019, 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt055751
IRS990/FundraisingGrossIncomeAmt036959
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IRS990/GovernmentGrantsAmt0836814
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350918
IRS990/GrossSalesOfInventoryAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04479
IRS990/InformationTechnologyGrp/ProgramServicesAmt026235
IRS990/InformationTechnologyGrp/TotalAmt032756
IRS990/InsuranceGrp/FundraisingAmt01348
IRS990/InsuranceGrp/ManagementAndGeneralAmt04308
IRS990/InsuranceGrp/ProgramServicesAmt014474
IRS990/InsuranceGrp/TotalAmt020130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04557
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01627410
IRS990/LandBldgEquipCostOrOtherBssAmt02133963
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt01955371
IRS990/NetAssetsOrFundBalancesEOYAmt01948020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18792
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01878020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02582
IRS990/OccupancyGrp/ManagementAndGeneralAmt03678
IRS990/OccupancyGrp/ProgramServicesAmt036489
IRS990/OccupancyGrp/TotalAmt042749
IRS990/OfficeExpensesGrp/FundraisingAmt01407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OfficeExpensesGrp/ProgramServicesAmt015190
IRS990/OfficeExpensesGrp/TotalAmt018601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021342
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05061
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt21881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115986
IRS990/OtherExpensesGrp/ProgramServicesAmt051029
IRS990/OtherExpensesGrp/ProgramServicesAmt125721
IRS990/OtherExpensesGrp/ProgramServicesAmt2268
IRS990/OtherExpensesGrp/TotalAmt063300
IRS990/OtherExpensesGrp/TotalAmt125721
IRS990/OtherExpensesGrp/TotalAmt216274
IRS990/OtherExpensesGrp/TotalAmt31881
IRS990/OtherLiabilitiesGrp/BOYAmt019319
IRS990/OtherLiabilitiesGrp/EOYAmt015002
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06748
IRS990/OtherRevenueTotalAmt06748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786648
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07348
IRS990/PayrollTaxesGrp/ProgramServicesAmt055717
IRS990/PayrollTaxesGrp/TotalAmt068223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01540
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01314756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0326297
IRS990/PYOtherRevenueAmt023665
IRS990/PYProgramServiceRevenueAmt04553
IRS990/PYRevenuesLessExpensesAmt0103644
IRS990/PYSalariesCompEmpBnftPaidAmt0913135
IRS990/PYTotalExpensesAmt01239432
IRS990/PYTotalRevenueAmt01343076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,628 TERMINATION OF UNEMP ACCT 22,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06062310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01314756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,025,948
Liabilities
$77,928
Net assets
$1,948,020
Revenue
$1,295,167
Expenses
$1,302,518
Net income
-$7,351
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
2019Detailed filing. Detailed filing data is available for this year.$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
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