Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2020 • EIN 84-0810723

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

Organization Profilecrossroadstp.org

View Organization Page

4 MontelbelloPueblo, CO 81003

(719) 583-8483

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$161,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,052,795

Up $2,231,729 (+38%) from 2019

Net Assets

Up

$4,255,212

Up $403,449 (+10%) from 2019

Liabilities

Up

$3,797,583

Up $1,828,280 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$14,143,749

Up $928,267 (+7.0%) from 2019

Expenses

Down

$13,893,837

Down $89,290 (-0.6%) from 2019

Net Income

Up

$249,912

Up $1,017,557 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,999,476Liabilities 2011: $2,416,916Net Assets 2011: $3,582,5602011Assets 2012: $5,370,560Liabilities 2012: $2,135,770Net Assets 2012: $3,234,7902012Assets 2013: $5,387,445Liabilities 2013: $2,035,017Net Assets 2013: $3,352,4282013Assets 2014: $5,310,876Liabilities 2014: $2,130,248Net Assets 2014: $3,180,6282014Assets 2015: $5,650,730Liabilities 2015: $1,985,380Net Assets 2015: $3,665,3502015Assets 2016: $5,916,287Liabilities 2016: $1,963,715Net Assets 2016: $3,952,5722016Assets 2017: $6,030,224Liabilities 2017: $2,072,830Net Assets 2017: $3,957,3942017Assets 2018: $6,544,457Liabilities 2018: $1,925,049Net Assets 2018: $4,619,4082018Assets 2019: $5,821,066Liabilities 2019: $1,969,303Net Assets 2019: $3,851,7632019Assets 2020: $8,052,795Liabilities 2020: $3,797,583Net Assets 2020: $4,255,2122020Assets 2021: $8,604,811Liabilities 2021: $4,046,165Net Assets 2021: $4,558,6462021Assets 2022: $10,378,616Liabilities 2022: $1,852,620Net Assets 2022: $8,525,9962022Assets 2023: $12,125,871Liabilities 2023: $1,910,909Net Assets 2023: $10,214,9622023Assets 2024: $17,776,576Liabilities 2024: $6,718,922Net Assets 2024: $11,057,6542024

Highlighted filing

2020

Assets$8,052,795
Liabilities$3,797,583
Net Assets$4,255,212
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,839,541Expenses 2011: $8,382,389Net Income 2011: $457,1522011Expenses 2012: $8,703,6792012Expenses 2013: $8,617,9482013Revenue 2014: $9,074,939Expenses 2014: $9,246,739Net Income 2014: -$171,8002014Revenue 2015: $8,884,103Expenses 2015: $8,399,381Net Income 2015: $484,7222015Revenue 2016: $9,290,967Expenses 2016: $8,904,260Net Income 2016: $386,7072016Revenue 2017: $9,697,434Expenses 2017: $9,692,613Net Income 2017: $4,8212017Revenue 2018: $11,494,446Expenses 2018: $10,803,659Net Income 2018: $690,7872018Revenue 2019: $13,215,482Expenses 2019: $13,983,127Net Income 2019: -$767,6452019Revenue 2020: $14,143,749Expenses 2020: $13,893,837Net Income 2020: $249,9122020Revenue 2021: $14,443,744Expenses 2021: $14,140,310Net Income 2021: $303,4342021Revenue 2022: $20,008,341Expenses 2022: $18,174,191Net Income 2022: $1,834,1502022Revenue 2023: $21,250,513Expenses 2023: $19,561,547Net Income 2023: $1,688,9662023Revenue 2024: $21,255,152Expenses 2024: $20,412,459Net Income 2024: $842,6932024

Highlighted filing

2020

Revenue$14,143,749
Expenses$13,893,837
Net Income$249,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$14,143,749
Mission and Program Overview

Mission

To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.

To provide a high level of alcohol and substance abuse counseling, non-hospital detoxification and residential housing for all individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,238,375$2,999,624▲ $1,761,249
Accounts Receivable$1,726,199$2,185,479▲ $459,280
Land, Buildings, and Equipment, Net$2,228,789$2,079,222▼ $149,567
Other Notes and Loans Receivable, Net$481,884$421,615▼ $60,269
Pledges and Grants Receivable$155,006$222,289▲ $67,283
Prepaid Expenses and Deferred Charges$116,869$117,085▲ $216
Investments in Publicly Traded Securities$27,481$27,481→ $0
Savings and Temporary Cash Investments-$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$5,974,603$8,052,795▲ $2,078,192
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,675$2,873,334▲ $1,993,659
Accounts Payable and Accrued Expenses$896,474$713,442▼ $183,032
Deferred Revenue$193,154$210,807▲ $17,653
Total Liabilities$1,969,303$3,797,583▲ $1,828,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,005,300$4,255,212▲ $249,912
Total Net Assets Fund Balance$4,005,300$4,255,212▲ $249,912
Total Liabilities and Net Assets / Fund Balance$5,974,603$8,052,795▲ $2,078,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,394$4,679,272$5,215,666
Equipment$1,233,924-$1,233,924
Land$308,904-$308,904
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E DavisCEOFT$147,468$14,032$161,500
Leroy W LuceroCEOFT$157,616$3,631$161,247
Frances E Weitzel-CallanCircle CO-Occuring Director-$150,776$7,557$158,333
Cher Li AngPsychiatric MH NPFT$124,489$1,554$126,043
Karen M IrickChief Clinical OffFT$100,852$5,911$106,763

Board Members and Trustees

NameTitle
Michael SeamanChairman
Mimi BarriereVice Chair
Brian MayerBoard Member
Jeff JoubertBoard Member
Regina CarpenterBoard Member
Rudy SandovalBoard Member
Ruth GallegosBoard Member
Mike FiorenziSecretary
Cecilia WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,705
Program Service Revenue
$14,037,969
Investment Income
$19,075
Other Revenue
$0
All Other Contributions
$7,549
Change in Net Assets
$249,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,251,023
Other Expenses$3,642,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,327,195$1,187,736-$8,514,931
Occupancy$634,810$80,633-$715,443
Payroll Taxes$625,437$89,954-$715,391
Other Employee Benefits$570,185$130,683-$700,868
Fees for Services Other$591,897--$591,897
Current Officers, Directors, Trustees, and Key Employees$319,833--$319,833
Office Expenses$249,625$69,007-$318,632
Insurance$212,315$12,557-$224,872
Depreciation Depletion$181,768--$181,768
Travel$110,170$17,247-$127,417
Advertising$36,498$9,187-$45,685
Interest$41,678--$41,678
Other Expenses$3,765$619-$4,384
Fees for Services Accounting$3,400--$3,400
Fees for Services Legal$892--$892
Total Functional Expenses$12,223,307$1,670,530$0$13,893,837
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads Turning Points Inc
EIN
84-0810723
Phone
7195838483
Address
4 Montelbello, Pueblo, CO 81003

Signing Officer

Name
Michael Seaman
Title
Chairman
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seaman
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
349

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012557
IRS990/InsuranceGrp/ProgramServicesAmt0212315
IRS990/InsuranceGrp/TotalAmt0224872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt041678
IRS990/InterestGrp/TotalAmt041678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027481
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04679272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02228789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079222
IRS990/LandBldgEquipCostOrOtherBssAmt06758494
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a high level of alcohol and substance abuse counseling, non-hospital detoxification and residential housing for all individuals in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02873334
IRS990/NetAssetsOrFundBalancesBOYAmt04005300
IRS990/NetAssetsOrFundBalancesEOYAmt04255212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04005300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04255212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080633
IRS990/OccupancyGrp/ProgramServicesAmt0634810
IRS990/OccupancyGrp/TotalAmt0715443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249625
IRS990/OfficeExpensesGrp/TotalAmt0318632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700868
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Dues, fees, licenses
IRS990/OtherExpensesGrp/Desc2Employee training and educat
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3619
IRS990/OtherExpensesGrp/ProgramServicesAmt0908582
IRS990/OtherExpensesGrp/ProgramServicesAmt1250674
IRS990/OtherExpensesGrp/ProgramServicesAmt2154583
IRS990/OtherExpensesGrp/ProgramServicesAmt33765
IRS990/OtherExpensesGrp/TotalAmt0934369
IRS990/OtherExpensesGrp/TotalAmt1277778
IRS990/OtherExpensesGrp/TotalAmt2174599
IRS990/OtherExpensesGrp/TotalAmt34384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07327195
IRS990/OtherSalariesAndWagesGrp/TotalAmt08514931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0481884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0421615
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625437
IRS990/PayrollTaxesGrp/TotalAmt0715391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117085
IRS990/PrincipalOfficerNm0Michael Seaman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014037969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014037969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02794199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04489745
IRS990/PYProgramServiceRevenueAmt010400181
IRS990/PYRevenuesLessExpensesAmt0-767645
IRS990/PYSalariesCompEmpBnftPaidAmt09493382
IRS990/PYTotalExpensesAmt013983127
IRS990/PYTotalRevenueAmt013215482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010234974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08266423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06748777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06756692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032382819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013912843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02959406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02827209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03107050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02443782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025250290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089520
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0170632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt098361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0535000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt057633109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014288796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013194380

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052,795
Liabilities
$3,797,583
Net assets
$4,255,212
Revenue
$14,143,749
Expenses
$13,893,837
Net income
$249,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.72$11.1$21.3$20.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$21.3$19.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.53$20.0$18.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.60$4.05$4.56$14.4$14.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.80$4.26$14.1$13.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$13.2$14.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.93$4.62$11.5$10.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.07$3.96$9.70$9.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.96$3.95$9.29$8.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.99$3.67$8.88$8.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$9.07$9.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.04$3.35$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.23$8.70
2011Summary only. Only limited summary data is available for this year.$6.00$2.42$3.58$8.84$8.38$0.46