Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2018 • EIN 84-0810723

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.CROSSROADS.ORG

View Organization Page

1530 WEST 17th StPueblo, CO 81003

(719) 583-8483

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$186,271

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,544,457

Up $514,233 (+8.5%) from 2017

Net Assets

Up

$4,619,408

Up $662,014 (+17%) from 2017

Liabilities

Down

$1,925,049

Down $147,781 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$11,494,446

Up $1,797,012 (+19%) from 2017

Expenses

Up

$10,803,659

Up $1,111,046 (+11%) from 2017

Net Income

Up

$690,787

Up $685,966 (+14229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$6,544,457
Liabilities$1,925,049
Net Assets$4,619,408
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$11,494,446
Expenses$10,803,659
Net Income$690,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$11,494,446
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,990$2,536,547▼ $4,443
Cash and Non-Interest-Bearing Accounts$1,716,985$2,107,023▲ $390,038
Accounts Receivable$679,390$671,153▼ $8,237
Pledges and Grants Receivable$749,003$644,441▼ $104,562
Prepaid Expenses and Deferred Charges$83,740$149,986▲ $66,246
Investments in Publicly Traded Securities$19,437$27,481▲ $8,044
Total Assets$6,030,224$6,544,457▲ $514,233
Other Assets Total$240,679$407,826▲ $167,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,159,482$1,025,087▼ $134,395
Accounts Payable and Accrued Expenses$910,694$788,829▼ $121,865
Deferred Revenue$2,654$111,133▲ $108,479
Total Liabilities$2,072,830$1,925,049▼ $147,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,394$4,619,408▲ $662,014
Total Net Assets Fund Balance$3,957,394$4,619,408▲ $662,014
Total Liabilities and Net Assets / Fund Balance$6,030,224$6,544,457▲ $514,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,430$3,537,833$5,659,263
Equipment$106,213$993,901$1,100,114
Land$308,904-$308,904
Other Assets Org$407,826--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy LuceroCEOFT$179,842$6,429$186,271
Charles DavisExe DirectorFT$133,110$5,672$138,782
Jeff JoubertMember-$1,209-$1,209

Board Members and Trustees

NameTitle
Michael SeamanChair
Mimi BarriereV Chair
Brian MayerMember
Cecilla WoodMember
Greg HarderMember
Rudy SandovalMember
Ruth GallegosMember
Mike FiorenziSecretary
Pablo MoraTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$8,266,423
Program Service Revenue
$3,107,050
Investment Income
$22,612
Other Revenue
$98,361
All Other Contributions
$336,796
Change in Net Assets
$690,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,494,446
Revenue Not Reported on Form 990
$1,670,696
Total Revenue per Audited Statements
$13,165,142
Total Revenue per Form 990
$11,494,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,511,298
Other Expenses$3,292,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,406,391$909,096-$6,315,487
Occupancy$586,237$153,109-$739,346
Fees for Services Management$584,968$800-$585,768
Payroll Taxes$448,071$80,046-$528,117
Other Employee Benefits$393,237$94,615-$487,852
Depreciation Depletion$212,289--$212,289
Office Expenses$159,759$35,945-$195,704
Current Officers, Directors, Trustees, and Key Employees-$179,842-$179,842
Information Technology$108,554$28,623-$137,177
Insurance$132,371$154-$132,525
Travel$110,468$19,900-$130,368
Advertising$50,857$8,059-$58,916
Interest$57,653--$57,653
Fees for Services Accounting$34,000--$34,000
Other Expenses$7,154$8,863-$16,017
All Other Expenses$4,979$748-$5,727
Total Functional Expenses$9,227,493$1,576,166$0$10,803,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,503,128
Expenses per Audited Statements$10,803,659
Total Expenses per Form 990$10,803,659
Expenses Not Reported on Form 990$1,699,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 is prepared by the independent auditor, then all board members receive a pdf copy of the 990 before it is filed with the IRS.”

Form 990, Part VI, Line 12C

“All board members must fill out a conflict of interest statement eachyear they are on the board.”

Form 990, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads' Turning Points Inc
EIN
84-0810723
Phone
7195838483
Address
1530 WEST 17th St, Pueblo, CO 81003

Signing Officer

Name
Michael Seaman
Title
Chair
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Seaman
Formed
1981
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
271

Preparer

Firm
CBJ Certified Public Accountants
Address
102 S Tejon St Ste 1100, Colorado Springs, CO 80903
Preparer
Josh Chesebro
Phone
7194934435
Supplemental Narrative

Financial Statement Notes

XI 2D

“For audit and financial accounting, indirect costs are shown as revenue in the revenue section and expense in the expense section.”

XII 2D

“Same as above.”

X 1

“The organization qualifies as a tax-exempt organization under Section 501 C 3 of the Internal Revenue Code. The organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01159482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025087
IRS990/NetAssetsOrFundBalancesBOYAmt03957394
IRS990/NetAssetsOrFundBalancesEOYAmt04619408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153109
IRS990/OccupancyGrp/ProgramServicesAmt0586237
IRS990/OccupancyGrp/TotalAmt0739346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159759
IRS990/OfficeExpensesGrp/TotalAmt0195704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240679
IRS990/OtherAssetsTotalGrp/EOYAmt0407826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487852
IRS990/OtherExpensesGrp/Desc0Direct client expenses
IRS990/OtherExpensesGrp/Desc1Dues, Fees Licenses
IRS990/OtherExpensesGrp/Desc2Education library/employee training
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38863
IRS990/OtherExpensesGrp/ProgramServicesAmt0573650
IRS990/OtherExpensesGrp/ProgramServicesAmt1242451
IRS990/OtherExpensesGrp/ProgramServicesAmt2114404
IRS990/OtherExpensesGrp/ProgramServicesAmt37154
IRS990/OtherExpensesGrp/TotalAmt0609195
IRS990/OtherExpensesGrp/TotalAmt1252476
IRS990/OtherExpensesGrp/TotalAmt2125200
IRS990/OtherExpensesGrp/TotalAmt316017
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098361
IRS990/OtherRevenueTotalAmt098361
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448071
IRS990/PayrollTaxesGrp/TotalAmt0528117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0749003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0644441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149986
IRS990/PrincipalOfficerNm0MICHEAL SEAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracted services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02890799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02890799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06748777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02895481
IRS990/PYOtherRevenueAmt0108967
IRS990/PYProgramServiceRevenueAmt02827209
IRS990/PYRevenuesLessExpensesAmt04821
IRS990/PYSalariesCompEmpBnftPaidAmt06797132
IRS990/PYTotalExpensesAmt09692613
IRS990/PYTotalRevenueAmt09697434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0690787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08266423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06748777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06756692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06655510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07409422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035836824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03107050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02827209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02443782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02214920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01645431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012238392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083102
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048075216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011373473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09575986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09200474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08870430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09054853
IRS990ScheduleA/Total509Grp/TotalAmt048075216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011494446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09697414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09290967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08884103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09074939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048441869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03537833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05659263
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100114
IRS990ScheduleD/ExpensesNotReportedAmt01699469
IRS990ScheduleD/ExpensesSubtotalAmt010803659
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0308904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan recievable Southern Colorado Choices
IRS990ScheduleD/OtherExpensesIncludedAmt01577630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt01577630
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01670696
IRS990ScheduleD/RevenueSubtotalAmt011494446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For audit and financial accounting, indirect costs are shown as revenue in the revenue section and expense in the expense section.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Same as above.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The organization qualifies as a tax-exempt organization under Section 501 C 3 of the Internal Revenue Code. The organization believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407826

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,544,457
Liabilities
$1,925,049
Net assets
$4,619,408
Revenue
$11,494,446
Expenses
$10,803,659
Net income
$690,787
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