Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2018 • EIN 84-1251585

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.kidscrossing.com
1440 E Fountain BlvdColorado Springs, CO 80910-3502

(719) 632-4569

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$123,093

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,453,138

Up $408,354 (+20%) from 2017

Net Assets

Up

$1,768,785

Up $371,384 (+27%) from 2017

Liabilities

Up

$684,353

Up $36,970 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$6,889,119

Up $849,518 (+14%) from 2017

Expenses

Up

$6,480,006

Up $554,033 (+9.3%) from 2017

Net Income

Up

$409,113

Up $295,485 (+260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,996,061Liabilities 2010: $988,475Net Assets 2010: $1,007,5862010Assets 2011: $2,126,616Liabilities 2011: $1,060,987Net Assets 2011: $1,065,6292011Assets 2012: $2,119,119Liabilities 2012: $1,046,182Net Assets 2012: $1,072,9372012Assets 2013: $2,246,949Liabilities 2013: $997,648Net Assets 2013: $1,249,3012013Assets 2014: $2,129,329Liabilities 2014: $841,918Net Assets 2014: $1,287,4112014Assets 2015: $1,901,508Liabilities 2015: $692,572Net Assets 2015: $1,208,9362015Assets 2016: $1,963,895Liabilities 2016: $742,540Net Assets 2016: $1,221,3552016Assets 2017: $2,044,784Liabilities 2017: $647,383Net Assets 2017: $1,397,4012017Assets 2018: $2,453,138Liabilities 2018: $684,353Net Assets 2018: $1,768,7852018Assets 2019: $3,578,993Liabilities 2019: $736,216Net Assets 2019: $2,842,7772019Assets 2020: $3,336,888Liabilities 2020: $1,268,572Net Assets 2020: $2,068,3162020Assets 2021: $4,075,253Liabilities 2021: $1,655,708Net Assets 2021: $2,419,5452021Assets 2022: $3,839,476Liabilities 2022: $1,666,128Net Assets 2022: $2,173,3482022Assets 2023: $4,538,159Liabilities 2023: $1,640,235Net Assets 2023: $2,897,9242023Assets 2024: $5,214,699Liabilities 2024: $1,594,349Net Assets 2024: $3,620,3502024

Highlighted filing

2018

Assets$2,453,138
Liabilities$684,353
Net Assets$1,768,785
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,950,8062010Expenses 2011: $6,892,5712011Expenses 2012: $6,964,2932012Revenue 2013: $7,402,041Expenses 2013: $7,302,043Net Income 2013: $99,9982013Revenue 2014: $6,099,641Expenses 2014: $6,054,052Net Income 2014: $45,5892014Revenue 2015: $5,359,907Expenses 2015: $5,387,068Net Income 2015: -$27,1612015Revenue 2016: $5,605,702Expenses 2016: $5,615,599Net Income 2016: -$9,8972016Revenue 2017: $6,039,601Expenses 2017: $5,925,973Net Income 2017: $113,6282017Revenue 2018: $6,889,119Expenses 2018: $6,480,006Net Income 2018: $409,1132018Revenue 2019: $8,424,269Expenses 2019: $7,416,468Net Income 2019: $1,007,8012019Revenue 2020: $8,718,702Expenses 2020: $8,632,026Net Income 2020: $86,6762020Revenue 2021: $10,245,491Expenses 2021: $8,967,011Net Income 2021: $1,278,4802021Revenue 2022: $7,939,698Expenses 2022: $8,669,895Net Income 2022: -$730,1972022Revenue 2023: $9,759,547Expenses 2023: $9,074,312Net Income 2023: $685,2352023Revenue 2024: $10,582,893Expenses 2024: $9,901,485Net Income 2024: $681,4082024

Highlighted filing

2018

Revenue$6,889,119
Expenses$6,480,006
Net Income$409,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,889,119
Mission and Program Overview

Mission

Kids Crossing's vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Kids Crossing vision is to provide a safe and caring home for every child. Our mission is to strengthen families so they may provide the best care to those children entrusted to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$749,975$1,240,733▲ $490,758
Land, Buildings, and Equipment, Net$568,863$575,545▲ $6,682
Investments Other Securities$325,365$290,066▼ $35,299
Cash and Non-Interest-Bearing Accounts$109,688$156,311▲ $46,623
Savings and Temporary Cash Investments$214,479$150,037▼ $64,442
Prepaid Expenses and Deferred Charges$26,476$22,427▼ $4,049
Intangible Assets$0$17,067▲ $17,067
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,044,784$2,453,138▲ $408,354
Other Assets Total$49,938$952▼ $48,986
Liabilities
Accounts Payable and Accrued Expenses$438,778$492,781▲ $54,003
Mortgage Notes Payable Secured by Investment Property$208,605$191,572▼ $17,033
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$647,383$684,353▲ $36,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,401$1,768,785▲ $371,384
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,397,401$1,768,785▲ $371,384
Total Liabilities and Net Assets / Fund Balance$2,044,784$2,453,138▲ $408,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,537$555,465$1,050,002
Equipment$35,507$280,533$316,040
Leasehold Improvements$45,501$76,680$122,181
Other Land Buildings-$0$0
Other Securities$290,066--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L OesterleOfficerFT$119,508$3,585$123,093

Board Members and Trustees

NameTitle
Craig RaePresident
Deanne WardDirector
Jan FaubionDirector
Julia McBrayerDirector
Patricia HoughDirector
Rick LevinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,861,787
Program Service Revenue
$0
Investment Income
$3,831
Other Revenue
$23,501
All Other Contributions
$19,242
Change in Net Assets
$409,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,889,119
Revenue Not Reported on Form 990
$-25,704
Total Revenue per Audited Statements
$6,863,415
Total Revenue per Form 990
$6,889,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,883,802
Salaries, Compensation, and Employee Benefits$2,596,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,616$34,868-$2,145,484
Office Expenses$185,893$6,964-$192,857
Payroll Taxes$149,984$16,086-$166,070
Insurance$129,808$7,759-$137,567
Other Employee Benefits$120,843$11,778-$132,621
Current Officers, Directors, Trustees, and Key Employees$121,093$2,000$0$123,093
Occupancy$73,009$2,685-$75,694
Depreciation Depletion$33,813$36,585-$70,398
Other Expenses$51,297$1,791-$53,088
Fees for Services Accounting$3,508$31,389-$34,897
Pension Plan Contributions$25,066$3,870-$28,936
Fees for Services Other$7,273$4,079-$11,352
Fees for Services Legal$0$9,823-$9,823
Interest$8,150$1,000-$9,150
All Other Expenses$55$8-$63
Total Functional Expenses$6,307,117$172,889$0$6,480,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,492,031
Expenses per Audited Statements$6,480,006
Total Expenses per Form 990$6,480,006
Expenses Not Reported on Form 990$12,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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, SECTION B, LINE 11B:

“The 990 is emailed to the executive director for review and then forwarded to all voting board members.”

FORM 990 PART VI, SECTION B, LINE 12:

“Disclosure of all conflicts of interest are required and failure to disclose a conflict of interest may be grounds for immediate termination and potential charges according to colorado statutes.”

FORM 990 PART VI, SECTION B, LINE 15:

“Compensation for the ceo, executive director or top management official as well as all other employees - using the county as a guideline to find a starting point for compensation levels. The corporation only gives a 3% annual cost of living raise if the budget allows.”

FORM 990, PART VI, SECTION C, LINE 18:

“Governing documents are available upon request ans may be mailed or emailed.”

FORM 990 PART VI, SECTION C, LINE 19:

“Tax returns and financial information are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kids Crossing
EIN
84-1251585
In Care Of
% THE ORGANIZATION
Phone
7196324569
Address
1440 E Fountain Blvd, Colorado Springs, CO 80910-3502

Signing Officer

Name
Lee Oesterle
Title
Executive Director
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Oesterle
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Provide host home services for adults with intellectual and developmental disabilities.”

FORM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The Organization is exempt from federal income taxes 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575545
IRS990/LandBldgEquipCostOrOtherBssAmt01488223
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS CROSSING'S VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES SO THEY MAY PROVIDE THE BEST CARE TO THOSE CHILDREN ENTRUSTED TO THEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191572
IRS990/NetAssetsOrFundBalancesBOYAmt01397401
IRS990/NetAssetsOrFundBalancesEOYAmt01768785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09100
IRS990/NetUnrlzdGainsLossesInvstAmt0-37729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02685
IRS990/OccupancyGrp/ProgramServicesAmt073009
IRS990/OccupancyGrp/TotalAmt075694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185893
IRS990/OfficeExpensesGrp/TotalAmt0192857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049938
IRS990/OtherAssetsTotalGrp/EOYAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132621
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT STIPENDS
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11791
IRS990/OtherExpensesGrp/ProgramServicesAmt03142546
IRS990/OtherExpensesGrp/ProgramServicesAmt190297
IRS990/OtherExpensesGrp/ProgramServicesAmt253866
IRS990/OtherExpensesGrp/ProgramServicesAmt351297
IRS990/OtherExpensesGrp/TotalAmt03142546
IRS990/OtherExpensesGrp/TotalAmt190297
IRS990/OtherExpensesGrp/TotalAmt256070
IRS990/OtherExpensesGrp/TotalAmt353088
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014401
IRS990/OtherRevenueTotalAmt014401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02110616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145484
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149984
IRS990/PayrollTaxesGrp/TotalAmt0166070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025066
IRS990/PensionPlanContributionsGrp/TotalAmt028936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022427
IRS990/PrincipalOfficerNm0LEE OESTERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In-home family preservation services are provided to help prevent placement or disruption of placements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687557
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic services are provided to the children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01113628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05870023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03523044
IRS990/PYOtherRevenueAmt0168757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113628
IRS990/PYSalariesCompEmpBnftPaidAmt02402929
IRS990/PYTotalExpensesAmt05925973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06039601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0409113
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt09100
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06837476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05881698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05590467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05328774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06076341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029714756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07389
IRS990ScheduleA/InvestmentIncomeCYPct00.00025
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022559
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0264257
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99094
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt029714756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06837476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05881698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05590467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05328774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06076341
IRS990ScheduleA/Total509Grp/TotalAmt029714756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06869877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06051276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05605701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05359907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06099641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029986402
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012025
IRS990ScheduleD/DonatedServicesUseFcltsAmt012025
IRS990ScheduleD/EquipmentGrp/BookValueAmt035507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316040
IRS990ScheduleD/ExpensesNotReportedAmt012025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,453,138
Liabilities
$684,353
Net assets
$1,768,785
Revenue
$6,889,119
Expenses
$6,480,006
Net income
$409,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.59$3.62$10.6$9.90$0.68
2023Summary only. Only limited summary data is available for this year.$4.54$1.64$2.90$9.76$9.07$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.67$2.17$7.94$8.67$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.66$2.42$10.2$8.97$1.28
2020Summary only. Only limited summary data is available for this year.$3.34$1.27$2.07$8.72$8.63$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.74$2.84$8.42$7.42$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.68$1.77$6.89$6.48$0.41
2017Summary only. Only limited summary data is available for this year.$2.04$0.65$1.40$6.04$5.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.74$1.22$5.61$5.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.69$1.21$5.36$5.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.84$1.29$6.10$6.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$1.00$1.25$7.40$7.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.05$1.07$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.06$1.07$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.99$1.01$4.95