Civic Intelligence

Florence Crittenton Home and Services

990 • Fiscal year 2014 • EIN 81-0231788

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FLORENCECRITTENTON.ORG

View Organization Page

901 North Harris59601

(406) 442-6950

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,652

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$456,766

Up $9,917 (+2.2%) from 2013

Net Assets

Up

$373,461

Up $48,593 (+15%) from 2013

Liabilities

Down

$83,305

Down $38,676 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

$1,707,159

No earlier filing loaded for comparison.

Expenses

Down

$1,658,568

Down $210,188 (-11%) from 2013

Net Income

$48,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $373,848Liabilities 2010: $74,224Net Assets 2010: $299,6242010Assets 2011: $315,675Liabilities 2011: $113,339Net Assets 2011: $202,3362011Assets 2012: $505,005Liabilities 2012: $109,437Net Assets 2012: $395,5682012Assets 2013: $446,849Liabilities 2013: $121,981Net Assets 2013: $324,8682013Assets 2014: $456,766Liabilities 2014: $83,305Net Assets 2014: $373,4612014Assets 2015: $555,589Liabilities 2015: $96,365Net Assets 2015: $459,2242015Assets 2016: $489,346Liabilities 2016: $104,401Net Assets 2016: $384,9452016Assets 2017: $611,364Liabilities 2017: $141,409Net Assets 2017: $469,9552017Assets 2018: $626,341Liabilities 2018: $130,493Net Assets 2018: $495,8482018Assets 2019: $578,011Liabilities 2019: $190,256Net Assets 2019: $387,7552019Assets 2020: $736,142Liabilities 2020: $198,069Net Assets 2020: $538,0732020Assets 2021: $605,476Liabilities 2021: $285,482Net Assets 2021: $319,9942021Assets 2022: $4,428,163Liabilities 2022: $780,056Net Assets 2022: $3,648,1072022Assets 2023: $4,980,376Liabilities 2023: $859,881Net Assets 2023: $4,120,4952023Assets 2024: $12,061,080Liabilities 2024: $5,326,443Net Assets 2024: $6,734,6372024

Highlighted filing

2014

Assets$456,766
Liabilities$83,305
Net Assets$373,461
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,726,0242010Revenue 2011: $1,408,521Expenses 2011: $1,505,809Net Income 2011: -$97,2882011Expenses 2012: $1,695,1762012Expenses 2013: $1,868,7562013Revenue 2014: $1,707,159Expenses 2014: $1,658,568Net Income 2014: $48,5912014Revenue 2015: $1,748,856Expenses 2015: $1,663,093Net Income 2015: $85,7632015Revenue 2016: $1,686,728Expenses 2016: $1,761,007Net Income 2016: -$74,2792016Revenue 2017: $1,877,220Expenses 2017: $2,052,015Net Income 2017: -$174,7952017Revenue 2018: $1,487,276Expenses 2018: $1,463,545Net Income 2018: $23,7312018Revenue 2019: $1,676,653Expenses 2019: $1,787,135Net Income 2019: -$110,4822019Revenue 2020: $2,449,752Expenses 2020: $2,307,329Net Income 2020: $142,4232020Revenue 2021: $2,309,737Expenses 2021: $2,530,085Net Income 2021: -$220,3482021Revenue 2022: $6,097,389Expenses 2022: $2,771,825Net Income 2022: $3,325,5642022Revenue 2023: $3,568,049Expenses 2023: $3,099,548Net Income 2023: $468,5012023Revenue 2024: $6,280,345Expenses 2024: $3,668,594Net Income 2024: $2,611,7512024

Highlighted filing

2014

Revenue$1,707,159
Expenses$1,658,568
Net Income$48,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,787,167
Mission and Program Overview

Mission

Florence crittenton is a nationally recognized montana non-profit specializing in residential and community-based services for pregnant and parenting families with young children including residential treatment, substance use treatment, parenting education and support, home visiting and early childhood programs.

Provide therapeutic residential services for pregnant and parenting women, ages 12 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,650$161,088▼ $5,562
Cash and Non-Interest-Bearing Accounts$24,894$118,551▲ $93,657
Accounts Receivable$201,201$112,055▼ $89,146
Investments Other Securities$44,585$56,330▲ $11,745
Prepaid Expenses and Deferred Charges$8,369$8,742▲ $373
Pledges and Grants Receivable$1,150$0▼ $1,150
Total Assets$446,849$456,766▲ $9,917
Liabilities
Accounts Payable and Accrued Expenses$121,981$81,252▼ $40,729
Other Liabilities$0$2,053▲ $2,053
Total Liabilities$121,981$83,305▼ $38,676
Net Assets / Fund Balance
Unrestricted Net Assets$288,118$343,078▲ $54,960
Temporarily Rstr Net Assets$36,750$30,383▼ $6,367
Total Net Assets Fund Balance$324,868$373,461▲ $48,593
Total Liabilities and Net Assets / Fund Balance$446,849$456,766▲ $9,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,945$150,722$258,667
Equipment$53,143$189,116$242,259
Other Securities$56,330--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BurtonExecutive DirectorFT$72,000$7,652$79,652

Board Members and Trustees

NameTitle
Kevin KelleyPresident
Elaine GingeryVice President
Collette HansonDirector
Jim CarneyDirector
Lisa NelsonDirector
Rich BrunerDirector
Ron WatermanDirector
Paula McnuttSecretary
Jacki FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,216
Program Service Revenue
$999,183
Investment Income
$2,570
Other Revenue
$-54,810
All Other Contributions
$543,643
Change in Net Assets
$48,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,482
Total Revenue per Audited Statements
$1,925,641
Total Revenue per Form 990
$1,707,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,102
Other Expenses$434,466
Total Fundraising Expense$65,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,631$274,413$29,264$960,308
Payroll Taxes$87,056$30,559$2,966$120,581
Current Officers, Directors, Trustees, and Key Employees$59,380$24,816$2,646$86,842
Other Employee Benefits$34,834$21,447$90$56,371
Depreciation Depletion$33,002$2,111-$35,113
Insurance$24,584$2,533-$27,117
Fees for Services Accounting$4,915$19,263$596$24,774
Other Expenses$4,795$9,223$7,264$21,282
Occupancy$16,031$623-$16,654
Office Expenses$1,062$12,354$2,644$16,060
All Other Expenses$770$5,550$7,284$13,604
Travel$5,565$6,121$84$11,770
Advertising$1,457$4,983$133$6,573
Conferences and Meetings$1,983$4,210-$6,193
Fees for Service Investment Mgmnt Fees$1$1,049$4,561$5,611
Total Functional Expenses$1,072,290$520,460$65,818$1,658,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,877,050
Expenses per Audited Statements$1,658,568
Total Expenses per Form 990$1,658,568
Expenses Not Reported on Form 990$218,482
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,982
Fundraising Gross Income$25,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,747$25,172$18,436$6,736
Total Events$179,747$25,172$79,982$-54,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,053
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by a member of the finance committee. The board is then given a narrative update of the form 990, but generally at the next board meeting, which may be after the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy annually and requires directors and officers to sign the policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set by the board of directors. Compensation is based on experience, qualifications, salary structure of the organization and the current comparability within the state market.”

Form 990, Part VI, Section C, Line 19

“Forms and documents are available upon request from the organization.”

Filing and Contact Details

Filer

EIN
81-0231788
Phone
4064426950

Signing Officer

Name
Jacki Frank
Title
Treasurer
Phone
4064426950
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacki Frank
Formed
1900
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
110

Preparer

Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

990 Part XI Line 2C

“No significant change from prior year in responsibility for oversight of audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind - special events 63,500. Fundraising expenses 79,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind - special events 63,500. Fundraising expenses 79,982.”

Raw XML AppendixShowing 400 of 590 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/MissionDesc0FLORENCE CRITTENTON IS A NATIONALLY RECOGNIZED MONTANA NON-PROFIT SPECIALIZING IN THERAPEUTIC RESIDENTIAL SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN, AGES 12 TO 21.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0623
IRS990/OccupancyGrp/ProgramServicesAmt016031
IRS990/OccupancyGrp/TotalAmt016654
IRS990/OfficeExpensesGrp/FundraisingAmt02644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062
IRS990/OfficeExpensesGrp/TotalAmt016060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056371
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08286
IRS990/OtherExpensesGrp/FundraisingAmt17264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39223
IRS990/OtherExpensesGrp/ProgramServicesAmt034224
IRS990/OtherExpensesGrp/ProgramServicesAmt181034
IRS990/OtherExpensesGrp/ProgramServicesAmt224966
IRS990/OtherExpensesGrp/ProgramServicesAmt34795
IRS990/OtherExpensesGrp/TotalAmt0126131
IRS990/OtherExpensesGrp/TotalAmt187959
IRS990/OtherExpensesGrp/TotalAmt235625
IRS990/OtherExpensesGrp/TotalAmt321282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030559
IRS990/PayrollTaxesGrp/ProgramServicesAmt087056
IRS990/PayrollTaxesGrp/TotalAmt0120581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08742
IRS990/PrincipalOfficerNm0JACKI FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LEGACY OF LOVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233539
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS TO SUCCESS PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES INCLUDING COUNSELING, THERAPIES, BONDING AND ATTACHMENT WORK, LIFE SKILLS, CONTINUED EDUCATION AND PARENTING CLASSES TO HOMELESS PREGNANT AND/OR PARENTING YOUNG WOMEN AGES 18 TO 20 AND THEIR CHILDREN. (THE HOME RECEIVED THE FOLLOWING ADDITIONAL FUNDING DURING THE FISCAL YEAR: $123,118 HUD GRANT AND $100,000 TANF GRANT.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226262
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD ENRICHMENT CENTER - THE CHILD AND DEVELOPMENT CENTER IS A STATE LICENSED CHILD CARE CENTER FOR INFANTS AGES BIRTH TO 2 YEARS. THE CENTER PROVIDES CARE FOR THE CHILDREN OF THE RESIDENTS OF FLORENCE CRITTENTON PROGRAMS, AS WELL AS FORMER RESIDENTS AND COMMUNITY RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1772
IRS990/PYOtherExpensesAmt0467466
IRS990/PYOtherRevenueAmt0-32501
IRS990/PYProgramServiceRevenueAmt01254911
IRS990/PYRevenuesLessExpensesAmt0-70700
IRS990/PYSalariesCompEmpBnftPaidAmt01401290
IRS990/PYTotalExpensesAmt01868756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0977004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01254911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01235699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05154114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01714
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84990
IRS990ScheduleA/PublicSupportPY509Pct00.89760
IRS990ScheduleA/PublicSupportTotal509Amt07500507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0629602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0281928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0297554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01323038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt075450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0629602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0281928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0297554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01323038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01757399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01832329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01885173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02036094
IRS990ScheduleA/Total509Grp/TotalAmt08823545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01832420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01885588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02037103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08825259
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/BookValueAmt0107945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258667
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt053143

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,766
Liabilities
$83,305
Net assets
$373,461
Revenue
$1,707,159
Expenses
$1,658,568
Net income
$48,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.33$6.73$6.28$3.67$2.61
2023Summary only. Only limited summary data is available for this year.$4.98$0.86$4.12$3.57$3.10$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.78$3.65$6.10$2.77$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$2.31$2.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$2.45$2.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.39$1.68$1.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.49$1.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.61$0.14$0.47$1.88$2.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$1.71$1.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.32$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$1.70
2011Summary only. Only limited summary data is available for this year.$0.32$0.11$0.20$1.41$1.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$1.73
Peer Organizations

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