Civic Intelligence

Crisis Center

990 • Fiscal year 2020 • EIN 74-2385006

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

43rd percentile

0.06x

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

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

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,620

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,180,971

Up $155,023 (+7.7%) from 2019

Net Assets

Up

$2,049,891

Up $101,871 (+5.2%) from 2019

Liabilities

Up

$131,080

Up $53,152 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$1,428,669

Up $133,502 (+10%) from 2019

Expenses

Up

$1,326,798

Up $24,280 (+1.9%) from 2019

Net Income

Up

$101,871

Up $109,222 (+1486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$2,180,971
Liabilities$131,080
Net Assets$2,049,891
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,428,669
Expenses$1,326,798
Net Income$101,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,443,811
Mission and Program Overview

Mission

Crisis intervention services

Provide a wide range of services to adults and children impacted by domestic violence residing primarily in douglas county, colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,410$1,606,903▼ $20,507
Savings and Temporary Cash Investments$182,330$256,978▲ $74,648
Accounts Receivable$139,902$192,341▲ $52,439
Pledges and Grants Receivable$70,000$110,905▲ $40,905
Prepaid Expenses and Deferred Charges$1,540$9,738▲ $8,198
Inventories for Sale or Use$4,557$3,922▼ $635
Cash and Non-Interest-Bearing Accounts$209$184▼ $25
Total Assets$2,025,948$2,180,971▲ $155,023
Liabilities
Unsecured Notes Loans Payable-$51,000-
Accounts Payable and Accrued Expenses$62,926$47,202▼ $15,724
Other Liabilities$15,002$32,878▲ $17,876
Total Liabilities$77,928$131,080▲ $53,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,020$1,931,854▲ $53,834
Net Assets With Donor Restrictions$70,000$118,037▲ $48,037
Total Net Assets Fund Balance$1,948,020$2,049,891▲ $101,871
Total Liabilities and Net Assets / Fund Balance$2,025,948$2,180,971▲ $155,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,929$479,013$2,002,942
Equipment$77,004$92,587$169,591
Land$5,970-$5,970
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WalkerExecutive DiFT$93,882$2,738$96,620

Board Members and Trustees

NameTitle
Michele DuncanPresident
Artie LehlDirector
Barb GayDirector
Catrina Bubier MdDirector
Christine HarrisDirector
Diane CooksonDirector
Jennifer PyeDirector
Krystie KaniaDirector
Lisa StullDirector
Sue QuirkDirector
Tim MooreDirector
Wendy PachecoDirector
Michelle McleodAt Large
Krista TusharPast Preside
Lori Nebelsick-gullettSecretary
Becky Beall-mooreTreasurer
Jason ChristensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,961
Program Service Revenue
$4,461
Investment Income
$87
Other Revenue
$54,160
All Other Contributions
$430,470
Change in Net Assets
$101,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,669
Total Revenue per Audited Statements
$1,428,669
Total Revenue per Form 990
$1,428,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,811
Other Expenses$370,987
Total Fundraising Expense$99,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,210$89,720$62,453$757,383
Current Officers, Directors, Trustees, and Key Employees$76,929$11,752$7,939$96,620
Depreciation Depletion$56,319$8,349$5,812$70,480
Payroll Taxes$46,108$15,239$4,758$66,105
Fees for Services Other$41,018$9,718$1,907$52,643
Occupancy$33,817$3,900$2,715$40,432
Other Employee Benefits$24,903$8,230$2,570$35,703
Office Expenses$18,599$2,758$1,920$23,277
Insurance$13,574$4,555$1,412$19,541
Travel$12,544$1,283$893$14,720
Information Technology$7,998$2,204$366$10,568
Other Expenses$2,555$7,141$202$202
Total Functional Expenses$1,052,686$174,315$99,797$1,326,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,798
Total Expenses per Audited Statements$1,326,798
Total Expenses per Form 990$1,326,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,975
Fundraising Direct Expenses$15,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,539$65,975$15,142$50,833
3rd Party Event$6,249---
Total Events$109,788$65,975$15,142$50,833
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$32,878
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. We acknowledge that even though review and votes may happen via email, the return is always ratified at a board meeting.”

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
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
40

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, 2020, 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
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/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043813
IRS990/FundraisingDirectExpensesAmt015142
IRS990/FundraisingGrossIncomeAmt065975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0893117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01443811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02204
IRS990/InformationTechnologyGrp/ProgramServicesAmt07998
IRS990/InformationTechnologyGrp/TotalAmt010568
IRS990/InsuranceGrp/FundraisingAmt01412
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt013574
IRS990/InsuranceGrp/TotalAmt019541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04557
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03922
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606903
IRS990/LandBldgEquipCostOrOtherBssAmt02178503
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE RESIDING PRIMARILY IN DOUGLAS COUNTY, COLORADO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01948020
IRS990/NetAssetsOrFundBalancesEOYAmt02049891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01878020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931854
IRS990/NoncashContributionsAmt07462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02715
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt033817
IRS990/OccupancyGrp/TotalAmt040432
IRS990/OfficeExpensesGrp/FundraisingAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02758
IRS990/OfficeExpensesGrp/ProgramServicesAmt018599
IRS990/OfficeExpensesGrp/TotalAmt023277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035703
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06590
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17141
IRS990/OtherExpensesGrp/ProgramServicesAmt059395
IRS990/OtherExpensesGrp/ProgramServicesAmt153717
IRS990/OtherExpensesGrp/ProgramServicesAmt22555
IRS990/OtherExpensesGrp/TotalAmt075451
IRS990/OtherExpensesGrp/TotalAmt153717
IRS990/OtherExpensesGrp/TotalAmt29956
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherLiabilitiesGrp/BOYAmt015002
IRS990/OtherLiabilitiesGrp/EOYAmt032878
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03327
IRS990/OtherRevenueTotalAmt03327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757383
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015239
IRS990/PayrollTaxesGrp/ProgramServicesAmt046108
IRS990/PayrollTaxesGrp/TotalAmt066105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09738
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01294178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0334657
IRS990/PYOtherRevenueAmt0-11844
IRS990/PYProgramServiceRevenueAmt012529
IRS990/PYRevenuesLessExpensesAmt0-7351
IRS990/PYSalariesCompEmpBnftPaidAmt0967861
IRS990/PYTotalExpensesAmt01302518
IRS990/PYTotalRevenueAmt01295167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,955 TERMINATION OF UNEMP ACCT 22,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06369282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt06369282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06369282
IRS990ScheduleA/TotalSupportAmt06414836
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,971
Liabilities
$131,080
Net assets
$2,049,891
Revenue
$1,428,669
Expenses
$1,326,798
Net income
$101,871
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
2020Detailed filing. Detailed filing data is available for this year.$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
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