Civic Intelligence

Kids Crossing Inc.

990 • Fiscal year 2019 • EIN 84-1251585

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$123,547

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,578,993

Up $1,125,855 (+46%) from 2018

Net Assets

Up

$2,842,777

Up $1,073,992 (+61%) from 2018

Liabilities

Up

$736,216

Up $51,863 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$8,424,269

Up $1,535,150 (+22%) from 2018

Expenses

Up

$7,416,468

Up $936,462 (+14%) from 2018

Net Income

Up

$1,007,801

Up $598,688 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,578,993
Liabilities$736,216
Net Assets$2,842,777
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$8,424,269
Expenses$7,416,468
Net Income$1,007,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$8,424,269
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$1,240,733$1,636,549▲ $395,816
Land, Buildings, and Equipment, Net$575,545$597,376▲ $21,831
Cash and Non-Interest-Bearing Accounts$156,310$480,371▲ $324,061
Savings and Temporary Cash Investments$150,037$446,780▲ $296,743
Investments Other Securities$290,066$356,257▲ $66,191
Prepaid Expenses and Deferred Charges$22,427$60,708▲ $38,281
Intangible Assets$17,067$0▼ $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$2,453,137$3,578,993▲ $1,125,856
Other Assets Total$952$952→ $0
Liabilities
Accounts Payable and Accrued Expenses$492,780$562,470▲ $69,690
Mortgage Notes Payable Secured by Investment Property$191,572$173,746▼ $17,826
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$684,352$736,216▲ $51,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,768,785$2,842,777▲ $1,073,992
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,768,785$2,842,777▲ $1,073,992
Total Liabilities and Net Assets / Fund Balance$2,453,137$3,578,993▲ $1,125,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,591$577,411$1,050,002
Equipment$66,017$291,617$357,634
Leasehold Improvements$58,768$79,710$138,478
Other Securities$356,257--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L OesterleOfficerFT$119,887$3,660$123,547

Board Members and Trustees

NameTitle
Rick LevinsonPresident
Deanne WardDirector
Devra AllenDirector
Jan FaubionDirector
Julia McBrayerDirector
Patricia HoughDirector
Tiffany KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,422,199
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$120
All Other Contributions
$11,144
Change in Net Assets
$1,007,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,424,269
Revenue Not Reported on Form 990
$72,281
Total Revenue per Audited Statements
$8,496,550
Total Revenue per Form 990
$8,424,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,375,912
Salaries, Compensation, and Employee Benefits$3,040,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,410,778$58,888-$2,469,666
Office Expenses$225,089$16,991-$242,080
Other Employee Benefits$184,005$48,413-$232,418
Payroll Taxes$154,706$37,755-$192,461
Fees for Services Other$161,361$2,492-$163,853
Other Expenses$156,218$182-$156,400
Insurance$133,358$8,000-$141,358
Current Officers, Directors, Trustees, and Key Employees$110,675$2,703-$113,378
Occupancy$89,733$4,659-$94,392
Depreciation Depletion$25,517$27,609-$53,126
Fees for Services Accounting-$41,545-$41,545
Pension Plan Contributions$29,050$3,583-$32,633
Interest$7,360$1,502-$8,862
Fees for Services Legal-$3,346-$3,346
All Other Expenses-$13-$13
Total Functional Expenses$7,155,999$260,469$0$7,416,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,422,558
Expenses per Audited Statements$7,416,468
Total Expenses per Form 990$7,416,468
Expenses Not Reported on Form 990$6,090
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 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
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 - during late 2018 and early 2019, employees recieved raises due to an increase in foster care rates received from the state of colorado and an actuarial study of comparable positions in the social/human services fields.”

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

“Governing documents are available upon request and 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
Phone
7196324569
Signed
2020-08-10
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
85
Volunteers
7

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 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01950
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0290066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0356257
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597376
IRS990/LandBldgEquipCostOrOtherBssAmt01546113
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/BOYAmt0191572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173746
IRS990/NetAssetsOrFundBalancesBOYAmt01768785
IRS990/NetAssetsOrFundBalancesEOYAmt02842777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01768785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02842777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04659
IRS990/OccupancyGrp/ProgramServicesAmt089733
IRS990/OccupancyGrp/TotalAmt094392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225089
IRS990/OfficeExpensesGrp/TotalAmt0242080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952
IRS990/OtherAssetsTotalGrp/EOYAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232418
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT STIPENDS
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ProgramServicesAmt03269294
IRS990/OtherExpensesGrp/ProgramServicesAmt1133098
IRS990/OtherExpensesGrp/ProgramServicesAmt265757
IRS990/OtherExpensesGrp/ProgramServicesAmt3156218
IRS990/OtherExpensesGrp/TotalAmt03269294
IRS990/OtherExpensesGrp/TotalAmt1133098
IRS990/OtherExpensesGrp/TotalAmt268545
IRS990/OtherExpensesGrp/TotalAmt3156400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02410778
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154706
IRS990/PayrollTaxesGrp/TotalAmt0192461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029050
IRS990/PensionPlanContributionsGrp/TotalAmt032633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060708
IRS990/PrincipalOfficerNm0LEE OESTERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In-home family preservation services are provided to help prevent placement or disruption of placements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0963418
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic services are provided to the children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01237282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06861787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03883802
IRS990/PYOtherRevenueAmt023501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0409113
IRS990/PYSalariesCompEmpBnftPaidAmt02596204
IRS990/PYTotalExpensesAmt06480006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06889119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01007801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08395721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06837476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05881698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05590467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05328774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032034136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08598
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0168757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268296
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99143
IRS990ScheduleA/PublicSupportPY509Pct00.99094
IRS990ScheduleA/PublicSupportTotal509Amt032034136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08395721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06837476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05881698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05590467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05328774
IRS990ScheduleA/Total509Grp/TotalAmt032034136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08424269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06869877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06051276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05605701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05359907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032311030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050002

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Filings

Displayed year

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

Open filing
Assets
$3,578,993
Liabilities
$736,216
Net assets
$2,842,777
Revenue
$8,424,269
Expenses
$7,416,468
Net income
$1,007,801
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
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$8.42$7.42$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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