Civic Intelligence

Service Management Solutions for Children Inc

990 • Fiscal year 2023 • EIN 82-2255472

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
5950 NW 1st Pl AGainesville, FL 32607-6060

(352) 244-1500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$171,128

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,803,517

Up $95,987 (+3.5%) from 2022

Net Assets

Down

$1,253,740

Down $15,042 (-1.2%) from 2022

Liabilities

Up

$1,549,777

Up $111,029 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$3,436,883

Up $381,425 (+12%) from 2022

Expenses

Up

$3,451,925

Up $553,093 (+19%) from 2022

Net Income

Down

-$15,042

Down $171,668 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $899,316Liabilities 2018: $429,769Net Assets 2018: $469,5472018Assets 2019: $1,291,008Liabilities 2019: $666,563Net Assets 2019: $624,4452019Assets 2020: $2,395,662Liabilities 2020: $1,429,808Net Assets 2020: $965,8542020Assets 2021: $2,395,848Liabilities 2021: $1,283,694Net Assets 2021: $1,112,1542021Assets 2022: $2,707,530Liabilities 2022: $1,438,748Net Assets 2022: $1,268,7822022Assets 2023: $2,803,517Liabilities 2023: $1,549,777Net Assets 2023: $1,253,7402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,803,517
Liabilities$1,549,777
Net Assets$1,253,740
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $861,592Expenses 2018: $392,045Net Income 2018: $469,5472018Revenue 2019: $2,306,899Expenses 2019: $2,194,491Net Income 2019: $112,4082019Revenue 2020: $3,003,025Expenses 2020: $2,661,616Net Income 2020: $341,4092020Revenue 2021: $2,913,355Expenses 2021: $2,767,053Net Income 2021: $146,3022021Revenue 2022: $3,055,458Expenses 2022: $2,898,832Net Income 2022: $156,6262022Revenue 2023: $3,436,883Expenses 2023: $3,451,925Net Income 2023: -$15,0422023Revenue 2024: $2,242,766Expenses 2024: $3,496,506Net Income 2024: -$1,253,7402024

Highlighted filing

2023

Revenue$3,436,883
Expenses$3,451,925
Net Income-$15,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,436,883
Mission and Program Overview

Mission

N/A

Service management solutions for children, inc. (sms) supplies creative and innovative services related to administrative oversight, information technology (it), staff development and training, communications, and human resources for human service organizations. Sms manages a comprehensive suite of services to help organizations prioritize the work associated with the core mission, helping non-profits focus on what matters. In doing so, sms aims to increase the stability and resiliency of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,507$1,814,489▲ $118,982
Cash and Non-Interest-Bearing Accounts$228,362$404,089▲ $175,727
Accounts Receivable$60,000$150,450▲ $90,450
Prepaid Expenses and Deferred Charges$26,701$44,419▲ $17,718
Total Assets$2,707,530$2,803,517▲ $95,987
Other Assets Total$696,960$390,070▼ $306,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,959$1,323,731▲ $78,772
Accounts Payable and Accrued Expenses$193,789$226,046▲ $32,257
Total Liabilities$1,438,748$1,549,777▲ $111,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,782$1,253,740▼ $15,042
Total Net Assets Fund Balance$1,268,782$1,253,740▼ $15,042
Total Liabilities and Net Assets / Fund Balance$2,707,530$2,803,517▲ $95,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,381$150,672$1,717,053
Land$196,075-$196,075
Equipment$52,033$61,803$113,836
Other Land Buildings$0$42,490$42,490
Other Assets Org$2,148--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RenekeCFOPT$144,637$26,491$171,128
Stephen PennypackerFormer Pres-CEO End 6/2022PT$118,239$19,442$137,681
Ginger GriffethPresident/CEOPT$96,736$14,934$111,670

Board Members and Trustees

NameTitle
Michael BowieChair
Edward PeddieChair-elect
Ester TibbsDirector
Kathryn McelhaneyDirector
Kenny BrightonDirector
William RossiDirector
Denny GeorgeDirector as of 1/2023
Karin PolifkoDirector as of 3/2023
Deanna BeverlySecretary Until 10/2022
Catherine AyersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,436,638
Investment Income
$49
Other Revenue
$196
Change in Net Assets
$-15,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,436,883
Total Revenue per Form 990
$3,436,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,382
Other Expenses$591,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,044$297,688-$1,814,732
Current Officers, Directors, Trustees, and Key Employees$446,195$87,557-$533,752
Other Employee Benefits$233,809$45,880-$279,689
Payroll Taxes$142,032$27,871-$169,903
Fees for Services Accounting$94,724$17,696-$112,420
Occupancy$71,069$4,440-$75,509
Depreciation Depletion$64,596$3,534-$68,130
Office Expenses$55,377$9,236-$64,613
Pension Plan Contributions$52,085$10,221-$62,306
Information Technology$50,327$6,185-$56,512
Interest$54,917$15-$54,932
Fees for Services Other$34,742$6,491-$41,233
Insurance$31,953$5,750-$37,703
Travel$6,627$1,300-$7,927
Advertising$629$123-$752
Other Expenses$113$22-$135
Total Functional Expenses$2,905,529$546,396$0$3,451,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,451,925
Total Expenses per Audited Statements$3,451,925
Total Expenses per Form 990$3,451,925
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section A, Line 4

“The bylaws were amended on december 5, 2022. Significant changes were: change number of board members to be no more than 11 and their terms are now three years. Directors may serve additional terms after leaving the board for a year.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the ability to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the full board of directors prior to filing.”

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

“Conflict of interest statements are reviewed, approved, and signed by all board members annually. If during the course of governance a voting topic gives the appearance of conflict or relation, said board member recuses themselves from participating in the deliberations and decisions in said voting topic.”

Form 990, Part VI, Section B, Line 15

“The board approves the salary for the ceo based on education, experience, and comparable community based care organization positions around the state. Salaries for other officers/key employees are determined by the ceo and based on the same criteria.”

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

Filer Name
Service Management Solutions for
EIN
82-2255472
Phone
3522441500
Address
5950 NW 1ST PL A, GAINESVILLE, FL 32607-6060

Signing Officer

Name
Michael Bowie
Title
Chair
Phone
3522441500
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowie
Formed
2017
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
39
Volunteers
9

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sms is a non-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Sms has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of sms. For purposes of income tax reporting, both reach and tasc are considered disregarding entities and the financial activities are consolidated on the tax exempt form with sms.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY UNTIL 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06185
IRS990/InformationTechnologyGrp/ProgramServicesAmt050327
IRS990/InformationTechnologyGrp/TotalAmt056512
IRS990/InsuranceGrp/ManagementAndGeneralAmt05750
IRS990/InsuranceGrp/ProgramServicesAmt031953
IRS990/InsuranceGrp/TotalAmt037703
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt054917
IRS990/InterestGrp/TotalAmt054932
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01814489
IRS990/LandBldgEquipCostOrOtherBssAmt02069454
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE ABILITY OF OUR CLIENTS TO ENSURE THE SAFETY AND WELLBEING OF CHILDREN AND FAMILIES BY DEVELOPING, MANAGING, AND SUSTAINING AN OUTSTANDING ARRAY OF COMPREHENSIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01244959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01323731
IRS990/NetAssetsOrFundBalancesBOYAmt01268782
IRS990/NetAssetsOrFundBalancesEOYAmt01253740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04440
IRS990/OccupancyGrp/ProgramServicesAmt071069
IRS990/OccupancyGrp/TotalAmt075509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09236
IRS990/OfficeExpensesGrp/ProgramServicesAmt055377
IRS990/OfficeExpensesGrp/TotalAmt064613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696960
IRS990/OtherAssetsTotalGrp/EOYAmt0390070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279689
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CBCIH EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt048656
IRS990/OtherExpensesGrp/ProgramServicesAmt1634
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt048667
IRS990/OtherExpensesGrp/TotalAmt122337
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142032
IRS990/PayrollTaxesGrp/TotalAmt0169903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052085
IRS990/PensionPlanContributionsGrp/TotalAmt062306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044419
IRS990/PrincipalOfficerNm0MICHAEL BOWIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CBC INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TASC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02603749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2230078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2230078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0563719
IRS990/PYOtherRevenueAmt01320
IRS990/PYProgramServiceRevenueAmt03054053
IRS990/PYRevenuesLessExpensesAmt0156626
IRS990/PYSalariesCompEmpBnftPaidAmt02335113
IRS990/PYTotalExpensesAmt02898832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03055458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03436638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 1,320. 2022 AMOUNT: $ 196.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03436639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03054053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02913246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02665572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02310798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014380308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010997
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt014273632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0199432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0444781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0199432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0444781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03436639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03054053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02913246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03002672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02311803
IRS990ScheduleA/Total509Grp/TotalAmt014718413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03436884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03055458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02913315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03002772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02322497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014730926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01566381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150672

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,517
Liabilities
$1,549,777
Net assets
$1,253,740
Revenue
$3,436,883
Expenses
$3,451,925
Net income
-$15,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$3.50$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.55$1.25$3.44$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.44$1.27$3.06$2.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.28$1.11$2.91$2.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.43$0.97$3.00$2.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.62$2.31$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$0.86$0.39$0.47