Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2019 • EIN 84-0579740

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 03, 2020

Organization Profilewww.ifcs.org
3370 South Irving StreetEnglewood, CO 80110

(303) 789-0501

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,857

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$157,401

Down $48,852 (-24%) from 2018

Net Assets

Down

$112,278

Down $43,439 (-28%) from 2018

Liabilities

Down

$45,123

Down $5,413 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,617,963

Up $222,413 (+16%) from 2018

Expenses

Up

$1,664,256

Up $144,045 (+9.5%) from 2018

Net Income

Up

-$46,293

Up $78,368 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,911Liabilities 2011: $59,105Net Assets 2011: $313,8062011Assets 2012: $437,243Liabilities 2012: $56,496Net Assets 2012: $380,7472012Assets 2013: $379,085Liabilities 2013: $64,300Net Assets 2013: $314,7852013Assets 2014: $422,188Liabilities 2014: $61,970Net Assets 2014: $360,2182014Assets 2015: $465,513Liabilities 2015: $58,073Net Assets 2015: $407,4402015Assets 2016: $405,992Liabilities 2016: $46,008Net Assets 2016: $359,9842016Assets 2017: $345,713Liabilities 2017: $80,391Net Assets 2017: $265,3222017Assets 2018: $206,253Liabilities 2018: $50,536Net Assets 2018: $155,7172018Assets 2019: $157,401Liabilities 2019: $45,123Net Assets 2019: $112,2782019Assets 2020: $1,016,680Liabilities 2020: $146,796Net Assets 2020: $869,8842020Assets 2021: $1,333,991Liabilities 2021: $127,069Net Assets 2021: $1,206,9222021Assets 2022: $1,501,034Liabilities 2022: $116,139Net Assets 2022: $1,384,8952022Assets 2023: $1,559,262Liabilities 2023: $72,959Net Assets 2023: $1,486,3032023Assets 2024: $2,045,648Liabilities 2024: $112,203Net Assets 2024: $1,933,4452024Assets 2025: $1,949,737Liabilities 2025: $107,776Net Assets 2025: $1,841,9612025

Highlighted filing

2019

Assets$157,401
Liabilities$45,123
Net Assets$112,278
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $891,1582011Expenses 2012: $894,6272012Expenses 2013: $906,1642013Revenue 2014: $931,973Expenses 2014: $886,540Net Income 2014: $45,4332014Revenue 2015: $898,213Expenses 2015: $850,991Net Income 2015: $47,2222015Revenue 2016: $806,416Expenses 2016: $864,838Net Income 2016: -$58,4222016Revenue 2017: $1,507,180Expenses 2017: $1,612,469Net Income 2017: -$105,2892017Revenue 2018: $1,395,550Expenses 2018: $1,520,211Net Income 2018: -$124,6612018Revenue 2019: $1,617,963Expenses 2019: $1,664,256Net Income 2019: -$46,2932019Revenue 2020: $3,773,044Expenses 2020: $3,020,620Net Income 2020: $752,4242020Revenue 2021: $9,106,640Expenses 2021: $8,780,504Net Income 2021: $326,1362021Revenue 2022: $7,627,164Expenses 2022: $7,395,327Net Income 2022: $231,8372022Revenue 2023: $8,219,400Expenses 2023: $8,132,781Net Income 2023: $86,6192023Revenue 2024: $9,358,944Expenses 2024: $8,950,018Net Income 2024: $408,9262024Revenue 2025: $7,431,305Expenses 2025: $7,552,792Net Income 2025: -$121,4872025

Highlighted filing

2019

Revenue$1,617,963
Expenses$1,664,256
Net Income-$46,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,659,115
Mission and Program Overview

Mission

To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,178$69,887▼ $34,291
Land, Buildings, and Equipment, Net$59,155$46,037▼ $13,118
Cash and Non-Interest-Bearing Accounts$28,362$22,097▼ $6,265
Prepaid Expenses and Deferred Charges$14,558$19,380▲ $4,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$206,253$157,401▼ $48,852
Other Assets Total-$0-
Liabilities
Other Liabilities$22,432$17,491▼ $4,941
Accounts Payable and Accrued Expenses$15,954$13,906▼ $2,048
Deferred Revenue$12,150$13,726▲ $1,576
Total Liabilities$50,536$45,123▼ $5,413
Net Assets / Fund Balance
Unrestricted Net Assets$155,717$112,278▼ $43,439
Total Net Assets Fund Balance$155,717$112,278▼ $43,439
Total Liabilities and Net Assets / Fund Balance$206,253$157,401▼ $48,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,153$203,844$226,997
Equipment$17,408$37,544$54,952
Other Land Buildings$5,476$3,469$8,945
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Blythe-PerryExecutive DirectorFT$91,680$2,177$93,857
Perian CooperAccount ClerkFT$31,811$10,144$41,955

Board Members and Trustees

NameTitle
Richard CronenbergerPresident & CEO
Bryant BurciagaDirector
David ZornDirector
Emily KuoDirector
Jason WhyteDirector
Jennifer SerlsDirector
Maritza JobDirector
Richard VandeKoppelDirector
Jeffrey AlmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,727
Program Service Revenue
$0
Investment Income
$3,490
Other Revenue
$184,746
All Other Contributions
$1,168,934
Change in Net Assets
$-46,293

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$918,508Cost
Total Noncash Contributions$918,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,963
Revenue Not Reported on Form 990
$2,854
Total Revenue per Audited Statements
$1,620,817
Total Revenue per Form 990
$1,617,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,381
Salaries, Compensation, and Employee Benefits$472,875
Total Fundraising Expense$257,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,873$52,929$107,159$267,961
Current Officers, Directors, Trustees, and Key Employees$78,771$20,372$36,669$135,812
All Other Expenses$98,666$-110,646$53,494$41,514
Payroll Taxes$14,580$10,779$11,266$36,625
Other Employee Benefits$18,813$11,785$1,879$32,477
Fees for Services Other--$32,000$32,000
Fees for Services Accounting$7,095$18,326-$25,421
Insurance$299$11,220$2,518$14,037
Other Expenses$9,211$-68$4,193$13,336
Depreciation Depletion-$13,117-$13,117
Advertising$1,077-$1,024$2,101
Conferences and Meetings$79-$1,133$1,212
Total Functional Expenses$1,378,761$27,814$257,681$1,664,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,664,256
Total Expenses per Audited Statements$1,664,256
Total Expenses per Form 990$1,664,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,308
Fundraising Direct Expenses$41,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$185,581$185,581$38,505$147,076
Mini-Golf Tournament$23,174$23,174$109$23,065
Total Events$222,664$222,664$41,152$181,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$17,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed by the Executive Director and Finance Committee prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and performance reviews are performed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Family Community Services
EIN
84-0579740
Phone
3037890501
Address
3370 South Irving Street, Englewood, CO 80110

Signing Officer

Name
Jeffrey Alm
Title
Treasurer
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
1,714

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IFCS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2019, IFCS had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. IFCSs federal tax return (Form 990) for 2019 is subject to examination by the IRS, generally for three years after it is filed.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02518
IRS990/InsuranceGrp/ManagementAndGeneralAmt011220
IRS990/InsuranceGrp/ProgramServicesAmt0299
IRS990/InsuranceGrp/TotalAmt014037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03490
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069887
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046037
IRS990/LandBldgEquipCostOrOtherBssAmt0290894
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155717
IRS990/NetAssetsOrFundBalancesEOYAmt0112278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02854
IRS990/NoncashContributionsAmt0918508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032477
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06346
IRS990/OtherExpensesGrp/FundraisingAmt14193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-68
IRS990/OtherExpensesGrp/ProgramServicesAmt0918744
IRS990/OtherExpensesGrp/ProgramServicesAmt1115839
IRS990/OtherExpensesGrp/ProgramServicesAmt27714
IRS990/OtherExpensesGrp/ProgramServicesAmt39211
IRS990/OtherExpensesGrp/TotalAmt0918744
IRS990/OtherExpensesGrp/TotalAmt1115839
IRS990/OtherExpensesGrp/TotalAmt214060
IRS990/OtherExpensesGrp/TotalAmt313336
IRS990/OtherLiabilitiesGrp/BOYAmt022432
IRS990/OtherLiabilitiesGrp/EOYAmt017491
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515
IRS990/OtherRevenueTotalAmt0515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010779
IRS990/PayrollTaxesGrp/ProgramServicesAmt014580
IRS990/PayrollTaxesGrp/TotalAmt036625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General Assistance:Provides assistance with utilities, rent, or mortgage. IFCS also has one Rapid-Rehousing Program, designed to move families from homelessness to permanent, affordable housing.Provides assistance with clothing. Operates the largest food bank in the South Metro Denver area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006057
IRS990/PYOtherRevenueAmt0182292
IRS990/PYRevenuesLessExpensesAmt0-124661
IRS990/PYSalariesCompEmpBnftPaidAmt0514154
IRS990/PYTotalExpensesAmt01520211
IRS990/PYTotalRevenueAmt01395550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt02941042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02941042
IRS990ScheduleA/TotalSupportAmt02980452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226997
IRS990ScheduleD/EquipmentGrp/BookValueAmt017408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054952
IRS990ScheduleD/ExpensesSubtotalAmt01664256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08945

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Filings

Displayed year

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

Open filing
Assets
$157,401
Liabilities
$45,123
Net assets
$112,278
Revenue
$1,617,963
Expenses
$1,664,256
Net income
-$46,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$7.43$7.55$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.93$9.36$8.95$0.41
2023Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$8.22$8.13$0.09
2022Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$7.63$7.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.21$9.11$8.78$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$3.77$3.02$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.62$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.40$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.51$1.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.89