Civic Intelligence

Time Out Inc.

990 • Fiscal year 2019 • EIN 86-0723051

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileTIMEOUTSHELTER.ORG

View Organization Page

PO Box 306Payson, AZ 85547

(928) 472-8007

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,903

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$989,012

Up $30,166 (+3.1%) from 2018

Net Assets

Up

$933,545

Up $23,329 (+2.6%) from 2018

Liabilities

Up

$55,467

Up $6,837 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$964,459

Up $158,046 (+20%) from 2018

Expenses

Up

$941,130

Up $69,057 (+7.9%) from 2018

Net Income

Up

$23,329

Up $88,989 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $932,821Liabilities 2012: $32,505Net Assets 2012: $900,3162012Assets 2013: $819,083Liabilities 2013: $28,946Net Assets 2013: $790,1372013Assets 2014: $895,557Liabilities 2014: $27,383Net Assets 2014: $868,1742014Assets 2015: $954,931Liabilities 2015: $47,189Net Assets 2015: $907,7422015Assets 2016: $1,002,429Liabilities 2016: $57,051Net Assets 2016: $945,3782016Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2018: $958,846Liabilities 2018: $48,630Net Assets 2018: $910,2162018Assets 2019: $989,012Liabilities 2019: $55,467Net Assets 2019: $933,5452019Assets 2020: $1,037,615Liabilities 2020: $27,322Net Assets 2020: $1,010,2932020Assets 2021: $1,078,799Liabilities 2021: $38,240Net Assets 2021: $1,040,5592021Assets 2022: $1,354,536Liabilities 2022: $26,737Net Assets 2022: $1,327,7992022Assets 2023: $1,603,552Liabilities 2023: $159,810Net Assets 2023: $1,443,7422023Assets 2024: $1,457,026Liabilities 2024: $80,925Net Assets 2024: $1,376,1012024Assets 2025: $1,817,809Liabilities 2025: $657,682Net Assets 2025: $1,160,1272025

Highlighted filing

2019

Assets$989,012
Liabilities$55,467
Net Assets$933,545
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,119,337Expenses 2012: $1,140,900Net Income 2012: -$21,5632012Revenue 2013: $822,492Expenses 2013: $932,671Net Income 2013: -$110,1792013Revenue 2014: $885,572Expenses 2014: $807,535Net Income 2014: $78,0372014Revenue 2015: $791,552Expenses 2015: $751,984Net Income 2015: $39,5682015Revenue 2016: $828,264Expenses 2016: $790,628Net Income 2016: $37,6362016Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2018: $806,413Expenses 2018: $872,073Net Income 2018: -$65,6602018Revenue 2019: $964,459Expenses 2019: $941,130Net Income 2019: $23,3292019Revenue 2020: $1,098,992Expenses 2020: $1,019,985Net Income 2020: $79,0072020Revenue 2021: $1,107,295Expenses 2021: $1,081,907Net Income 2021: $25,3882021Revenue 2022: $1,819,074Expenses 2022: $1,534,810Net Income 2022: $284,2642022Revenue 2023: $1,958,043Expenses 2023: $1,861,129Net Income 2023: $96,9142023Revenue 2024: $1,900,372Expenses 2024: $1,974,130Net Income 2024: -$73,7582024Revenue 2025: $1,826,422Expenses 2025: $2,021,605Net Income 2025: -$195,1832025

Highlighted filing

2019

Revenue$964,459
Expenses$941,130
Net Income$23,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,229,576
Mission and Program Overview

Mission

To provide shelter and counseling services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,522$389,095▼ $12,427
Savings and Temporary Cash Investments$327,950$291,468▼ $36,482
Cash and Non-Interest-Bearing Accounts$151,176$209,158▲ $57,982
Accounts Receivable$36,179$47,861▲ $11,682
Inventories for Sale or Use$17,722$23,034▲ $5,312
Investments in Publicly Traded Securities$17,964$18,717▲ $753
Prepaid Expenses and Deferred Charges$6,333$9,679▲ $3,346
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-
Total Assets$958,846$989,012▲ $30,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,630$55,467▲ $6,837
Total Liabilities$48,630$55,467▲ $6,837
Net Assets / Fund Balance
Unrestricted Net Assets$905,216$888,045▼ $17,171
Temporarily Rstr Net Assets$5,000$45,500▲ $40,500
Total Net Assets Fund Balance$910,216$933,545▲ $23,329
Total Liabilities and Net Assets / Fund Balance$958,846$989,012▲ $30,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,987$171,059$467,046
Equipment$64,624$169,300$233,924
Leasehold Improvements$26,609$873$27,482
Other Land Buildings$1,875$10,625$12,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna WelsheimerExecutive DirectorFT$57,174$8,729$65,903

Board Members and Trustees

NameTitle
Lenore FroehlichPresident
Kristin CroakVice President
Gary CordellDirector
Hannah LuskDirector
Lesley WillardDirector
Steven SmithDirector
Marilyn KnaussSecretary
Sally CantrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,738
Program Service Revenue
$9,106
Investment Income
$4,814
Other Revenue
$75,801
All Other Contributions
$403,617
Change in Net Assets
$23,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$136,972Fair Market Value (FMV)
Clothing and Household Goods-$15,395Fair Market Value (FMV)
Securities Publicly Traded1$10,023Fair Market Value (FMV)
Other Non Cash Contri Table1$3,632Fair Market Value (FMV)
Total Noncash Contributions14$166,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,459
Revenue Not Reported on Form 990
$265,117
Total Revenue per Audited Statements
$1,229,576
Total Revenue per Form 990
$964,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,674
Grants and Similar Amounts Paid$180,330
Other Expenses$169,458
Total Fundraising Expense$32,668
Professional Fundraising Fees$2,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,101$38,568$15,252$431,921
Grants to Domestic Individuals$180,330--$180,330
Current Officers, Directors, Trustees, and Key Employees$5,875$46,170$5,130$57,175
Other Employee Benefits$37,123$8,192$1,971$47,286
Payroll Taxes$35,431$7,819$1,880$45,130
Insurance$26,912$3,056$612$30,580
Depreciation Depletion$25,885$1,535$298$27,718
All Other Expenses$11,615$2,278-$13,893
Travel$11,943$808-$12,751
Fees for Services Accounting-$11,460-$11,460
Other Expenses$7,420$160$23$7,603
Pension Plan Contributions$5,622$1,241$299$7,162
Fees for Services Other$5,045$1,008-$6,053
Conferences and Meetings$4,877$259-$5,136
Advertising--$4,349$4,349
Information Technology$1,363$1,425-$2,788
Fees for Services Professional Fundraising--$2,668$2,668
Total Functional Expenses$777,973$130,489$32,668$941,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,247
Expenses per Audited Statements$941,130
Total Expenses per Form 990$941,130
Expenses Not Reported on Form 990$265,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,834
Fundraising Direct Expenses$10,910
Professional Fundraising Fees$2,668

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,000-$500-
Night Out FOR Time Out$26,097$22,465-$22,465
Total Events$67,097$22,465$7,903$14,562
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 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, Line 11B: Form 990 Review Process

“The organization reviews and discusses A draft of the IRS form 990 before it is filed.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 12A

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A & Line 15B

“The process for determining compensation of key employees include a performance review and comparability studies.”

Filing and Contact Details

Filer

Filer Name
Time Out Inc
EIN
86-0723051
Phone
9284728007
Address
PO BOX 306, PAYSON, AZ 85547

Signing Officer

Name
Kristin Croak
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Welsheimer
Formed
1992
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
111

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Thrift store cost of goods sold $254207 direct fundraising expenses $10910”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Thrift store cost of goods sold $254207 direct fundraising expenses $10910”

Raw XML AppendixShowing 400 of 592 raw XML fields

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/Desc0Temporary Shelter - Primarily engaged in providing (1) approximately 10,346 short term (bed nights) emergency shelter to approximately 217 women, 80 children, 15 men who were victims of domestic violence or child abuse and/or (2) temporary residential shelter for homeless individuals or families caught in medical crisis by operating a shelter of subsidizing housing using existing homes, apartments, hotels or motels.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01425
IRS990/InformationTechnologyGrp/ProgramServicesAmt01363
IRS990/InformationTechnologyGrp/TotalAmt02788
IRS990/InsuranceGrp/FundraisingAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt03056
IRS990/InsuranceGrp/ProgramServicesAmt026912
IRS990/InsuranceGrp/TotalAmt030580
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023034
IRS990/InvestmentIncomeGrp/ExclusionAmt04814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018717
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0351857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389095
IRS990/LandBldgEquipCostOrOtherBssAmt0740952
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910216
IRS990/NetAssetsOrFundBalancesEOYAmt0933545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt055877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0166022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047286
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1supplies/food
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & Repairs
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt027624
IRS990/OtherExpensesGrp/ProgramServicesAmt14462
IRS990/OtherExpensesGrp/ProgramServicesAmt28345
IRS990/OtherExpensesGrp/ProgramServicesAmt37420
IRS990/OtherExpensesGrp/TotalAmt029078
IRS990/OtherExpensesGrp/TotalAmt19704
IRS990/OtherExpensesGrp/TotalAmt28345
IRS990/OtherExpensesGrp/TotalAmt37603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07819
IRS990/PayrollTaxesGrp/ProgramServicesAmt035431
IRS990/PayrollTaxesGrp/TotalAmt045130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05622
IRS990/PensionPlanContributionsGrp/TotalAmt07162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09679
IRS990/PrincipalOfficerNm0EDNA WELSHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17181
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling and Educational Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,660.75 interaction hours, 1,203 hotline calls and direct assistance to approximately 312 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193199
IRS990/PYInvestmentIncomeAmt05395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160836
IRS990/PYOtherRevenueAmt078836
IRS990/PYProgramServiceRevenueAmt09385
IRS990/PYRevenuesLessExpensesAmt0-65660
IRS990/PYSalariesCompEmpBnftPaidAmt0508775
IRS990/PYTotalExpensesAmt0872073
IRS990/PYTotalProfFndrsngExpnsAmt09263
IRS990/PYTotalRevenueAmt0806413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03925101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03760956
IRS990ScheduleA/SubstantialContributorsTotAmt0164145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03925101
IRS990ScheduleA/TotalSupportAmt03939273
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/BuildingsGrp/BookValueAmt0295987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467046
IRS990ScheduleD/EquipmentGrp/BookValueAmt064624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$989,012
Liabilities
$55,467
Net assets
$933,545
Revenue
$964,459
Expenses
$941,130
Net income
$23,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$1.83$2.02$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.90$1.97$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.96$1.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.82$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.81$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.12$1.14$0.02