Civic Intelligence

Colorado Christian Services Inc.

990 • Fiscal year 2013 • EIN 84-0597782

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

3959 E Arapahoe Rd No 20080122

(303) 761-7236

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,545

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Up

$856,353

Up $64,301 (+8.1%) from 2012

Net Assets

Up

$811,489

Up $61,616 (+8.2%) from 2012

Liabilities

Up

$44,864

Up $2,685 (+6.4%) from 2012

Revenue

$524,812

No earlier filing loaded for comparison.

Expenses

Up

$463,196

Up $14,790 (+3.3%) from 2012

Net Income

$61,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,135,952Liabilities 2010: $381,606Net Assets 2010: $754,3462010Assets 2011: $780,236Liabilities 2011: $51,636Net Assets 2011: $728,6002011Assets 2012: $792,052Liabilities 2012: $42,179Net Assets 2012: $749,8732012Assets 2013: $856,353Liabilities 2013: $44,864Net Assets 2013: $811,4892013Assets 2014: $979,187Liabilities 2014: $44,574Net Assets 2014: $934,6132014Assets 2015: $969,314Liabilities 2015: $36,741Net Assets 2015: $932,5732015Assets 2016: $963,917Liabilities 2016: $33,827Net Assets 2016: $930,0902016Assets 2017: $924,726Liabilities 2017: $21,409Net Assets 2017: $903,3172017Assets 2018: $898,884Liabilities 2018: $32,350Net Assets 2018: $866,5342018Assets 2019: $915,201Liabilities 2019: $39,300Net Assets 2019: $875,9012019Assets 2020: $878,057Liabilities 2020: $106,946Net Assets 2020: $771,1112020Assets 2021: $999,838Liabilities 2021: $33,355Net Assets 2021: $966,4832021Assets 2022: $1,279,599Liabilities 2022: $19,360Net Assets 2022: $1,260,2392022Assets 2023: $1,304,478Liabilities 2023: $46,333Net Assets 2023: $1,258,1452023Assets 2024: $1,294,583Liabilities 2024: $40,685Net Assets 2024: $1,253,8982024

Highlighted filing

2013

Assets$856,353
Liabilities$44,864
Net Assets$811,489

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $462,4452010Expenses 2011: $452,5642011Expenses 2012: $448,4062012Revenue 2013: $524,812Expenses 2013: $463,196Net Income 2013: $61,6162013Revenue 2014: $633,779Expenses 2014: $510,655Net Income 2014: $123,1242014Revenue 2015: $523,483Expenses 2015: $525,523Net Income 2015: -$2,0402015Revenue 2016: $530,087Expenses 2016: $532,570Net Income 2016: -$2,4832016Revenue 2017: $568,553Expenses 2017: $593,248Net Income 2017: -$24,6952017Revenue 2018: $604,462Expenses 2018: $635,456Net Income 2018: -$30,9942018Revenue 2019: $639,877Expenses 2019: $642,238Net Income 2019: -$2,3612019Revenue 2020: $568,118Expenses 2020: $679,850Net Income 2020: -$111,7322020Revenue 2021: $803,193Expenses 2021: $608,945Net Income 2021: $194,2482021Revenue 2022: $951,335Expenses 2022: $628,774Net Income 2022: $322,5612022Revenue 2023: $707,456Expenses 2023: $730,486Net Income 2023: -$23,0302023Revenue 2024: $817,881Expenses 2024: $832,285Net Income 2024: -$14,4042024

Highlighted filing

2013

Revenue$524,812
Expenses$463,196
Net Income$61,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$569,737
Mission and Program Overview

Mission

Colorado christian services is a leading provider of adoption services, having been in operation since 1963. We are a state licensed, non-profit child placement agency dedicated to providing professional counseling services to women in crisis pregnancies, serving children through foster care, and assisting christian couples nationwide in building their families through adoption. In addition, our counseling program is dedicated to providing quality marriage, family and individual counseling on an affordable fee basis in a safe and comfortable environment.

To provide crisis pregnancy counseling, adoption, foster care and family counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,519$476,093▼ $8,426
Cash and Non-Interest-Bearing Accounts$92,583$279,733▲ $187,150
Savings and Temporary Cash Investments$175,946$50,930▼ $125,016
Pledges and Grants Receivable$23,900$35,998▲ $12,098
Prepaid Expenses and Deferred Charges$8,158$7,872▼ $286
Accounts Receivable$6,946$5,727▼ $1,219
Total Assets$792,052$856,353▲ $64,301
Liabilities
Accounts Payable and Accrued Expenses$41,389$41,603▲ $214
Deferred Revenue$790$3,261▲ $2,471
Total Liabilities$42,179$44,864▲ $2,685
Net Assets / Fund Balance
Unrestricted Net Assets$725,973$775,491▲ $49,518
Temporarily Rstr Net Assets$23,900$35,998▲ $12,098
Total Net Assets Fund Balance$749,873$811,489▲ $61,616
Total Liabilities and Net Assets / Fund Balance$792,052$856,353▲ $64,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,004$76,254$550,258
Leasehold Improvements$2,089$81,760$83,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BolzExecutive DirectorFT$50,663$1,882$52,545

Board Members and Trustees

NameTitle
Carol KellerPresident
Phil SykoraVice President
Leroy MatticksDirector
Linda WilkinsDirector
Steve GamppDirector
Jeanette MachisicSecretary
Jim BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,814
Program Service Revenue
$182,002
Investment Income
$224
Other Revenue
$23,772
All Other Contributions
$307,801
Change in Net Assets
$61,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,812
Total Revenue per Form 990
$524,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,535
Other Expenses$212,661
Total Fundraising Expense$50,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,448$12,817$9,202$168,467
Current Officers, Directors, Trustees, and Key Employees$42,036$5,255$5,255$52,546
Fees for Services Accounting$10,224$30,673-$40,897
Advertising$39,917-$212$40,129
Office Expenses$12,241$1,852$4,669$18,762
Payroll Taxes$15,039$1,438$1,147$17,624
Depreciation Depletion$12,300$1,538$1,538$15,376
Occupancy$11,479$1,009$1,088$13,576
All Other Expenses$1,752$381$10,312$12,445
Insurance$11,249$505$164$11,918
Other Employee Benefits$10,253$936$709$11,898
Other Expenses$3,822$614$1,779$6,215
Travel$4,800$85$187$5,072
Fees for Services Other--$933$933
Total Functional Expenses$354,688$57,947$50,561$463,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,196
Total Expenses per Audited Statements$463,196
Total Expenses per Form 990$463,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,007
Fundraising Direct Expenses$44,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,517$27,517$8,770$18,747
Event 2$19,045$19,045$5,062$13,983
Total Events$79,020$68,007$44,925$23,082
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
No
Audit committee
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 is reviewed by management and the finance committee prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available upon request.

Filing and Contact Details

Filer

EIN
84-0597782
Phone
3037617236

Signing Officer

Name
Carol Keller
Title
Board President
Phone
3037617236
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Keller
Formed
1963
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
200

Preparer

Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No uncertain tax positions were noted in the footnotes to the audited financial statements.

Raw XML AppendixShowing 400 of 508 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/Desc0IN 2013 COLORADO CHRISTIAN SERVICES SERVED 31 BIRTH PARENTS AND OPENED 18 NEW BIRTH PARENT CASES. COLORADO CHRISTIAN SERVICES PROVIDES FREE SERVICES TO ANY PREGNANT WOMAN, REGARDLESS OF AGE, RACE, OR RELIGION. OUR CAPABLE STAFF OFFERS PROFESSIONAL COUNSELING AND EMOTIONAL SUPPORT, AS WELL AS REFERRALS FOR MEDICAL CARE, HOUSING, FOOD, AND CLOTHING. DEPENDING ON THE BIRTH MOTHERS SITUATION, WE MAY ALSO PROVIDE PRENANCY-RELATED FINANCIAL HELP TOWARD MEETING MEDICAL AND/OR LIVING EXPENSES. FOR THE BIRTH MOTHER DECIDING TO PARENT, WE OFFER PARENTING SKILLS COUNSELING. SHOULD A CLIENT CHOOSE TO PLACE HER CHILD IN A LOVING CHRISTIAN HOME, WE OFFER TEMPORARY FOSTER CARE AND FULL ADOPTION SERVICES. WE ALSO HAVE A BIRTH MOTHER SUPPORT GROUP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/MissionDesc0COLORADO CHRISTIAN SERVICES IS A LEADING PROVIDER OF ADOPTION SERVICES, HAVING BEEN IN OPERATION SINCE 1963. WE ARE A STATE LICENSED, NON-PROFIT CHILD PLACEMENT AGENCY DEDICATED TO PROVIDING PROFESSIONAL COUNSELING SERVICES TO WOMEN IN CRISIS PREGNANCIES, SERVING CHILDREN THROUGH FOSTER CARE, AND ASSISTING CHRISTIAN COUPLES NATIONWIDE IN BUILDING THEIR FAMILIES THROUGH ADOPTION. IN ADDITION, OUR COUNSELING PROGRAM IS DEDICATED TO PROVIDING QUALITY MARRIAGE, FAMILY AND INDIVIDUAL COUNSELING ON AN AFFORDABLE FEE BASIS IN A SAFE AND COMFORTABLE ENVIRONMENT.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0690
IRS990/OtherRevenueTotalAmt0690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt015039
IRS990/PayrollTaxesGrp/TotalAmt017624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07872
IRS990/PrincipalOfficerNm0CAROL KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING AND CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133882
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013 COLORADO CHRISTIAN SERVICES PROVIDED 477 SESSIONS OF PROFESSIONAL COUNSELING TO 133 CIENTS CONSISTING OF FAMILIES, COUPLES, AND INDIVIDUALS OF ALL AGES. WE ARE DEDICATED TO PROVIDING THE HIGHEST STANDARD OF PROFESSIONAL SERVICE WHILE REMAINING RESPECTFUL, NON-JUDGMENTAL AND EMPATHETIC. WE ARE EQUIPPED TO ADDRESS A WIDE RANGE OF ISSUES FACING PEOPLE TODAY. OUR AGENCY THERAPIST IS WELL-TRAINED IN THE MOST CURRENT THERAPY TECHNIQUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033882
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE THE BEGINNING OF OUR MINISTRY IN 1963, COLORADO CHRISTIAN SERVICES HAS PLACED NEARLY 1,200 BABIES INTO LOVING, STABLE CHRISTIAN HOMES. WE ARE LICENSED IN THE STATE OF COLORADO AND SERVE FAMILIES ACROSS THE UNITED STATES. THESE SERVICES INCLUDE: TRADITIONAL AND DESIGNATED ADOPTIONS, CONTRACT SERVICES, ADOPTIVE FAMILY TRAINING SEMINARS, ADOPTIVE FAMILY ASSESSMENTS AND UPDATES, BIRTH PARENT COUNSELING, FOSTER CARE FOR INFANTS AWAITING ADOPTION, AND POST-PLACEMENT SUPERVISORY SERVICES. ADOPTION FEES ARE CHARGED TO ADOPTIVE FAMILIES FOR SERVICES RENDERED. IN 2013 THERE WERE 137 ADOPTIVE FAMILIES SERVED, 32 FAMILIES IN PROCESS, 14 ADOPTIVE FAMILY ASSESSMENTS APPROVED, 9 ADOPTIVE PLACEMENTS, AND ADOPTIVE PARENT EDUCATIONAL SEMINARS PROVIDED TO 12 COUPLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0211627
IRS990/PYOtherRevenueAmt040095
IRS990/PYProgramServiceRevenueAmt0100074
IRS990/PYRevenuesLessExpensesAmt021273
IRS990/PYSalariesCompEmpBnftPaidAmt0236779
IRS990/PYTotalExpensesAmt0448406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469679
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt061616
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01832771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03235
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02767548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562435
IRS990ScheduleA/Total509Grp/TotalAmt02864648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02869740
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/BookValueAmt0474004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083849
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS WERE NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476093
IRS990ScheduleD/TotalExpensesPerForm990Amt0463196
IRS990ScheduleD/TotalRevenuePerForm990Amt0524812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027517

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.82$0.83$0.01
2023Summary only. Only limited summary data is available for this year.$1.30$0.05$1.26$0.71$0.73$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.95$0.63$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.80$0.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$0.57$0.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.64$0.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.60$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.57$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.52$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.38$0.75$0.46
Peer Organizations

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