Civic Intelligence

Castle Rock Senior Center Incorporated

990 • Fiscal year 2019 • EIN 84-1231171

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization Profilewww.castlerockseniorcenter.org

View Organization Page

2323 Woodlands BlvdCastle Rock, CO 80104

(303) 688-9498

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,840

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$493,013

Up $20,575 (+4.4%) from 2018

Net Assets

Up

$461,764

Up $16,639 (+3.7%) from 2018

Liabilities

Up

$31,249

Up $3,936 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$601,690

Up $23,897 (+4.1%) from 2018

Expenses

Up

$585,051

Up $14,732 (+2.6%) from 2018

Net Income

Up

$16,639

Up $9,165 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $235,902Liabilities 2010: $24,386Net Assets 2010: $211,5162010Assets 2011: $300,521Liabilities 2011: $18,839Net Assets 2011: $281,6822011Assets 2012: $303,773Liabilities 2012: $27,599Net Assets 2012: $276,1742012Assets 2013: $346,042Liabilities 2013: $29,599Net Assets 2013: $316,4432013Assets 2014: $367,683Liabilities 2014: $25,063Net Assets 2014: $342,6202014Assets 2015: $389,644Liabilities 2015: $31,092Net Assets 2015: $358,5522015Assets 2016: $456,397Liabilities 2016: $35,862Net Assets 2016: $420,5352016Assets 2017: $470,961Liabilities 2017: $33,310Net Assets 2017: $437,6512017Assets 2018: $472,438Liabilities 2018: $27,313Net Assets 2018: $445,1252018Assets 2019: $493,013Liabilities 2019: $31,249Net Assets 2019: $461,7642019Assets 2020: $621,672Liabilities 2020: $21,558Net Assets 2020: $600,1142020Assets 2021: $796,136Liabilities 2021: $30,877Net Assets 2021: $765,2592021Assets 2022: $876,141Liabilities 2022: $33,624Net Assets 2022: $842,5172022Assets 2023: $1,024,528Liabilities 2023: $45,629Net Assets 2023: $978,8992023Assets 2024: $1,088,592Liabilities 2024: $41,096Net Assets 2024: $1,047,4962024

Highlighted filing

2019

Assets$493,013
Liabilities$31,249
Net Assets$461,764
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $226,020Expenses 2010: $273,259Net Income 2010: -$47,2392010Revenue 2011: $365,143Expenses 2011: $294,977Net Income 2011: $70,1662011Revenue 2012: $356,759Expenses 2012: $362,267Net Income 2012: -$5,5082012Revenue 2013: $467,524Expenses 2013: $427,255Net Income 2013: $40,2692013Revenue 2014: $446,800Expenses 2014: $420,623Net Income 2014: $26,1772014Revenue 2015: $444,106Expenses 2015: $497,174Net Income 2015: -$53,0682015Revenue 2016: $544,562Expenses 2016: $482,499Net Income 2016: $62,0632016Revenue 2017: $537,141Expenses 2017: $520,025Net Income 2017: $17,1162017Revenue 2018: $577,793Expenses 2018: $570,319Net Income 2018: $7,4742018Revenue 2019: $601,690Expenses 2019: $585,051Net Income 2019: $16,6392019Revenue 2020: $650,357Expenses 2020: $530,599Net Income 2020: $119,7582020Revenue 2021: $689,979Expenses 2021: $541,499Net Income 2021: $148,4802021Revenue 2022: $832,722Expenses 2022: $685,229Net Income 2022: $147,4932022Revenue 2023: $1,002,675Expenses 2023: $894,332Net Income 2023: $108,3432023Revenue 2024: $1,042,422Expenses 2024: $990,738Net Income 2024: $51,6842024

Highlighted filing

2019

Revenue$601,690
Expenses$585,051
Net Income$16,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$631,862
Mission and Program Overview

Mission

Vision Be the place where all seniors are welcomed and find their place to enjoy camaraderie along with diverse activities.Mission To make life more fulfilling and create community for seniors as they come here to engage in a wide variety of programming and services designed for Loving Life in the Second Half.

The Center is a community gathering place for seniors in and around Castle Rock, Colorado. We provide information, referrals and direct services such as transportation, meals, organized activities and financial counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,233$174,354▲ $98,121
Land, Buildings, and Equipment, Net$184,470$142,719▼ $41,751
Cash and Non-Interest-Bearing Accounts$106,381$86,609▼ $19,772
Savings and Temporary Cash Investments$67,686$51,115▼ $16,571
Prepaid Expenses and Deferred Charges$22,818$24,859▲ $2,041
Accounts Receivable$14,850$13,357▼ $1,493
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$472,438$493,013▲ $20,575
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,515$19,753▲ $3,238
Accounts Payable and Accrued Expenses$10,798$11,496▲ $698
Total Liabilities$27,313$31,249▲ $3,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,942$436,046▲ $21,104
Net Assets With Donor Restrictions$30,183$25,718▼ $4,465
Total Net Assets Fund Balance$445,125$461,764▲ $16,639
Total Liabilities and Net Assets / Fund Balance$472,438$493,013▲ $20,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,630$253,009$356,639
Leasehold Improvements$36,208$16,351$52,559
Other Land Buildings$2,881$34,514$37,395
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra HaynieExecutive DirectorFT$72,840$72,840

Board Members and Trustees

NameTitle
Rich SmolskiPast President
Doris RollinsPresident
Lynn KroloffVice President
Al WonstolenDirector
Jon HendricksDirector
Patty HastyDirector
Phyllis TumeyExecutive VP
Sherry FoglemanSecretary
Steve LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,183
Program Service Revenue
$78,483
Investment Income
$8,069
Other Revenue
$88,955
All Other Contributions
$120,156
Change in Net Assets
$16,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,654
Other Expenses$287,397
Total Fundraising Expense$35,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,795$32,780$12,748$200,323
Current Officers, Directors, Trustees, and Key Employees$36,420$21,852$14,568$72,840
Depreciation Depletion$43,082$2,050$512$45,644
Insurance$21,692$9,296-$30,988
Payroll Taxes$17,144$4,898$2,449$24,491
Fees for Services Accounting$12,385$3,542$1,770$17,697
Office Expenses$10,252$2,930$1,465$14,647
Fees for Services Other$9,351$2,668$1,335$13,354
Other Expenses$3,399$970$485$4,854
Conferences and Meetings-$4,365-$4,365
Information Technology$2,935$838$419$4,192
All Other Expenses$3,274--$3,274
Occupancy$665--$665
Total Functional Expenses$463,111$86,189$35,751$585,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,127
Fundraising Direct Expenses$30,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$119,127$119,127$30,172$88,955
Total Events$119,127$119,127$30,172$88,955
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and President review the Form 990 with the CPA preparerprior to efiling. The 990 is available to all board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The bylaws require that all officers, directors and key employees annually disclose any conflicts of interest. Any conflicts disclosed are addressed at the board level while the conflicted person is excused from the meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board reviews and approves the Executive Director's annual compensation. Increases are based on merit, budget constraints and the amounts paid by similar non-profits in Colorado.”

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

“These documents are kept at the Center and are either posted or made available upon request.”

Filing and Contact Details

Filer

Filer Name
Castle Rock Senior Center Inc
EIN
84-1231171
Phone
3036889498
Address
2323 Woodlands Blvd, Castle Rock, CO 80104

Signing Officer

Name
Steve Lockwood
Title
Treasurer
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Rollins
Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
450

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174354
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142719
IRS990/LandBldgEquipCostOrOtherBssAmt0446593
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038605
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center is a community gathering place for seniors in and around Castle Rock, Colorado. We provide information, referrals and direct services such as transportation, meals, organized activities and financial counseling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445125
IRS990/NetAssetsOrFundBalancesEOYAmt0461764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088955
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0665
IRS990/OccupancyGrp/TotalAmt0665
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OfficeExpensesGrp/ProgramServicesAmt010252
IRS990/OfficeExpensesGrp/TotalAmt014647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client activities
IRS990/OtherExpensesGrp/Desc1Client transportation
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ProgramServicesAmt0108318
IRS990/OtherExpensesGrp/ProgramServicesAmt129852
IRS990/OtherExpensesGrp/ProgramServicesAmt29547
IRS990/OtherExpensesGrp/ProgramServicesAmt33399
IRS990/OtherExpensesGrp/TotalAmt0108318
IRS990/OtherExpensesGrp/TotalAmt129852
IRS990/OtherExpensesGrp/TotalAmt29547
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200323
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt017144
IRS990/PayrollTaxesGrp/TotalAmt024491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024859
IRS990/PrincipalOfficerNm0Doris Rollins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272156
IRS990/PYOtherRevenueAmt097106
IRS990/PYProgramServiceRevenueAmt062735
IRS990/PYRevenuesLessExpensesAmt07474
IRS990/PYSalariesCompEmpBnftPaidAmt0298163
IRS990/PYTotalExpensesAmt0570319
IRS990/PYTotalRevenueAmt0577793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt067000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0382000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02317258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02317258
IRS990ScheduleA/TotalSupportAmt02328737
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/EquipmentGrp/BookValueAmt0103630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356639
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142719
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119127

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,013
Liabilities
$31,249
Net assets
$461,764
Revenue
$601,690
Expenses
$585,051
Net income
$16,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$0.83$0.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.69$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.65$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.60$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.44$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.45$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.47$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$0.36$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.37$0.29$0.07
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$0.23$0.27$0.05