Civic Intelligence

Crossroads Ministry of Estes Park Inc.

990 • Fiscal year 2013 • EIN 74-2465229

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CROSSROADSMINISTRYOFEP.ORG
PO Box 361680517

(970) 577-0610

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$58,864

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$923,425

Up $442,446 (+92%) from 2012

Net Assets

Up

$915,886

Up $447,600 (+96%) from 2012

Liabilities

Down

$7,539

Down $5,154 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

$1,065,145

No earlier filing loaded for comparison.

Expenses

Up

$768,871

Up $88,643 (+13%) from 2012

Net Income

$296,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $476,499Liabilities 2010: $11,642Net Assets 2010: $464,8572010Assets 2011: $498,647Liabilities 2011: $11,625Net Assets 2011: $487,0222011Assets 2012: $480,979Liabilities 2012: $12,693Net Assets 2012: $468,2862012Assets 2013: $923,425Liabilities 2013: $7,539Net Assets 2013: $915,8862013Assets 2014: $758,427Liabilities 2014: $12,535Net Assets 2014: $745,8922014Assets 2015: $717,387Liabilities 2015: $9,644Net Assets 2015: $707,7432015Assets 2016: $816,045Liabilities 2016: $16,879Net Assets 2016: $799,1662016Assets 2017: $929,300Liabilities 2017: $18,219Net Assets 2017: $911,0812017Assets 2018: $929,200Liabilities 2018: $9,381Net Assets 2018: $919,8192018Assets 2019: $1,011,626Liabilities 2019: $15,231Net Assets 2019: $996,3952019Assets 2020: $1,553,909Liabilities 2020: $18,536Net Assets 2020: $1,535,3732020Assets 2021: $1,882,546Liabilities 2021: $33,510Net Assets 2021: $1,849,0362021Assets 2022: $1,851,863Liabilities 2022: $33,633Net Assets 2022: $1,818,2302022Assets 2023: $1,970,494Liabilities 2023: $41,918Net Assets 2023: $1,928,5762023Assets 2024: $1,877,511Liabilities 2024: $36,949Net Assets 2024: $1,840,5622024

Highlighted filing

2013

Assets$923,425
Liabilities$7,539
Net Assets$915,886
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $548,0932010Expenses 2011: $536,4722011Expenses 2012: $680,2282012Revenue 2013: $1,065,145Expenses 2013: $768,871Net Income 2013: $296,2742013Revenue 2014: $710,699Expenses 2014: $890,837Net Income 2014: -$180,1382014Revenue 2015: $704,538Expenses 2015: $733,006Net Income 2015: -$28,4682015Revenue 2016: $913,431Expenses 2016: $837,104Net Income 2016: $76,3272016Revenue 2017: $880,606Expenses 2017: $811,340Net Income 2017: $69,2662017Revenue 2018: $808,081Expenses 2018: $799,343Net Income 2018: $8,7382018Revenue 2019: $879,384Expenses 2019: $802,808Net Income 2019: $76,5762019Revenue 2020: $1,530,742Expenses 2020: $991,764Net Income 2020: $538,9782020Revenue 2021: $1,218,560Expenses 2021: $904,897Net Income 2021: $313,6632021Revenue 2022: $938,894Expenses 2022: $969,700Net Income 2022: -$30,8062022Revenue 2023: $1,257,103Expenses 2023: $1,146,757Net Income 2023: $110,3462023Revenue 2024: $1,368,468Expenses 2024: $1,456,482Net Income 2024: -$88,0142024

Highlighted filing

2013

Revenue$1,065,145
Expenses$768,871
Net Income$296,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$1,075,204
Mission and Program Overview

Mission

To provide basic human services through short-term emergency assistance, ongoing assistance to low fixed-income clients, partnering with other agencies in order to maximize benefits, and encouraging self-sufficiency through educationa opportunities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,530$352,927▲ $9,397
Cash and Non-Interest-Bearing Accounts$83,539$343,778▲ $260,239
Pledges and Grants Receivable$10,150$38,990▲ $28,840
Inventories for Sale or Use$32,496$29,304▼ $3,192
Savings and Temporary Cash Investments$8,607$4,116▼ $4,491
Prepaid Expenses and Deferred Charges$2,657$2,984▲ $327
Total Assets$480,979$923,425▲ $442,446
Other Assets Total$0$151,326▲ $151,326
Liabilities
Accounts Payable and Accrued Expenses$12,693$7,539▼ $5,154
Total Liabilities$12,693$7,539▼ $5,154
Net Assets / Fund Balance
Unrestricted Net Assets$461,319$713,514▲ $252,195
Temporarily Rstr Net Assets$6,967$202,372▲ $195,405
Total Net Assets Fund Balance$468,286$915,886▲ $447,600
Total Liabilities and Net Assets / Fund Balance$480,979$923,425▲ $442,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,065$131,275$384,340
Equipment$34,695$44,872$79,567
Land$65,167-$65,167
Other Assets Org$151,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$42,562-▲ $215$215-
2009$62,562-▲ $50$50$42,562
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgil GoodExecutive DirectorFT$58,864$58,864

Board Members and Trustees

NameTitle
John RoehlPresident
Melissa WestoverVice-president
Bob HolcombDirector
Donald LandwerDirector
Doyle PenningtonDirector
Fr David MccreadyDirector
Fr Seth RichmondDirector
Jack FordDirector
Jeanie BrinkleyDirector
Jeremiah PoluchaDirector
Judy BrannonDirector
Leif HansenDirector
Peggy BeckDirector
Randall KeyDirector
Carolyn EvansSecretary
Gene WhannelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,410
All Other Contributions
$978,735
Change in Net Assets
$296,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory41$240,621Fair Market Value (FMV)
Clothing and Household Goods-$18,483Fair Market Value (FMV)
Total Noncash Contributions41$259,104-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,709
Total Revenue per Audited Statements
$1,080,854
Total Revenue per Form 990
$1,065,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,895
Salaries, Compensation, and Employee Benefits$194,623
Other Expenses$72,353
Total Fundraising Expense$16,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,575--$496,575
Other Salaries and Wages$54,036$49,921$5,199$109,156
Current Officers, Directors, Trustees, and Key Employees$32,375$17,659$8,830$58,864
Payroll Taxes$9,229$7,236$1,490$17,955
Depreciation Depletion$12,486$3,122-$15,608
Office Expenses$9,297$2,324-$11,621
Other Employee Benefits$4,445$3,485$718$8,648
Fees for Services Accounting-$6,844-$6,844
All Other Expenses$3,826$1,872$24$5,722
Insurance$4,501$1,125-$5,626
Grants to Domestic Orgs$5,320--$5,320
Other Expenses$2,708$1,161-$3,869
Travel$295$74-$369
Total Functional Expenses$652,023$100,587$16,261$768,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,871
Total Expenses per Audited Statements$768,871
Total Expenses per Form 990$768,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1275395-501(c)(3)Flood Relief$5,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,433
Fundraising Direct Expenses$10,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,874$8,874$4,263$4,611
Total Events$47,433$47,433$10,059$37,374
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“The 990 tax return is distributed to the board members subsequent to filing. Board members review and approve the annual financial statements prior to the preparation of the 990 tax return. The 990 itself is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org and is also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2465229
Phone
9705770610

Signing Officer

Name
Virgil Good
Title
Executive Director
Phone
9705770610
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Good
Formed
1985
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
121

Preparer

Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Crossroads ministry of estes park, inc. Exhibits christian love by providing basic human services to needy residents in the estes valley.”

Form 990, Part III, Line 2

“In fall 2013, the estes valley and surrounding communities experienced a flood. The organization provided immediate assistance and long-term support to the families impacted by this natural disaster.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“As of december 31, 2010, all of the endowment funds had been granted to the crossroads endowment foundation.”

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 585 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/Desc0TO PROVIDE BASIC HUMAN SERVICES TO NEEDY RESIDENTS IN THE ESTES VALLEY. SERVICES INCLUDE: RENT ASSISTENCE; UTILITIES ASSISTANCE; MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND PRESCRIPTION MEDICATION ASSISTANCE; GASOLINE ASSISTANCE; ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010059
IRS990/FundraisingGrossIncomeAmt047433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt047000
IRS990/GrantAmt0501895
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0496575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0496575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01075204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01125
IRS990/InsuranceGrp/ProgramServicesAmt04501
IRS990/InsuranceGrp/TotalAmt05626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176147
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IRS990/LandBldgEquipCostOrOtherBssAmt0529074
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BASIC HUMAN SERVICES THROUGH SHORT-TERM EMERGENCY ASSISTANCE, ONGOING ASSISTANCE TO LOW FIXED-INCOME CLIENTS, PARTNERING WITH OTHER AGENCIES IN ORDER TO MAXIMIZE BENEFITS, AND ENCOURAGING SELF-SUFFICIENCY THROUGH EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0468286
IRS990/NetAssetsOrFundBalancesEOYAmt0915886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015709
IRS990/NoncashContributionsAmt0259104
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OfficeExpensesGrp/ProgramServicesAmt09297
IRS990/OfficeExpensesGrp/TotalAmt011621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0151326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08648
IRS990/OtherExpensesGrp/Desc0JANITORIAL & MAINTENANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31161
IRS990/OtherExpensesGrp/ProgramServicesAmt08054
IRS990/OtherExpensesGrp/ProgramServicesAmt16834
IRS990/OtherExpensesGrp/ProgramServicesAmt22042
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt010068
IRS990/OtherExpensesGrp/TotalAmt18542
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherExpensesGrp/TotalAmt33869
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02036
IRS990/OtherRevenueTotalAmt02036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07236
IRS990/PayrollTaxesGrp/ProgramServicesAmt09229
IRS990/PayrollTaxesGrp/TotalAmt017955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0VIRGIL GOOD
IRS990/PriorPeriodAdjustmentsAmt0135617
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429114
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt063047
IRS990/PYOtherRevenueAmt059278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18736
IRS990/PYSalariesCompEmpBnftPaidAmt0188067
IRS990/PYTotalExpensesAmt0680228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296274
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt03241252
IRS990ScheduleA/SubstantialContributorsTotAmt055919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297171
IRS990ScheduleA/TotalSupportAmt03349058
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/BookValueAmt0253065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/EquipmentGrp/BookValueAmt034695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065167
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015709

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,425
Liabilities
$7,539
Net assets
$915,886
Revenue
$1,065,145
Expenses
$768,871
Net income
$296,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.37$1.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.26$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.22$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$1.53$0.99$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.88$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.88$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.91$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.71$0.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.07$0.77$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.55