Civic Intelligence

Aspire Developmental Services Inc.

990 • Fiscal year 2017 • EIN 04-2204289

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileWWW.ASPIREDEVELOPMENAL.ORG
103 Johnson StreetLynn, MA 01902

(781) 593-2727

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$146,703

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,182,509

Up $3,210,967 (+108%) from 2016

Net Assets

Up

$1,739,377

Up $182,603 (+12%) from 2016

Liabilities

Up

$4,443,132

Up $3,028,364 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$6,220,866

Up $502,225 (+8.8%) from 2016

Expenses

Up

$6,038,263

Up $283,649 (+4.9%) from 2016

Net Income

Up

$182,603

Up $218,576 (+608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $1,868,881Liabilities 2011: $570,376Net Assets 2011: $1,298,5052011Assets 2012: $1,856,370Liabilities 2012: $531,890Net Assets 2012: $1,324,4802012Assets 2013: $1,957,462Liabilities 2013: $683,740Net Assets 2013: $1,273,7222013Assets 2014: $2,193,207Liabilities 2014: $739,408Net Assets 2014: $1,453,7992014Assets 2015: $2,319,526Liabilities 2015: $726,779Net Assets 2015: $1,592,7472015Assets 2016: $2,971,542Liabilities 2016: $1,414,768Net Assets 2016: $1,556,7742016Assets 2017: $6,182,509Liabilities 2017: $4,443,132Net Assets 2017: $1,739,3772017Assets 2018: $6,911,476Liabilities 2018: $4,929,937Net Assets 2018: $1,981,5392018Assets 2019: $6,828,244Liabilities 2019: $4,504,712Net Assets 2019: $2,323,5322019Assets 2020: $7,203,093Liabilities 2020: $5,571,767Net Assets 2020: $1,631,3262020Assets 2021: $7,873,247Liabilities 2021: $4,381,394Net Assets 2021: $3,491,8532021Assets 2022: $8,440,789Liabilities 2022: $3,953,024Net Assets 2022: $4,487,7652022Assets 2023: $8,209,012Liabilities 2023: $3,702,557Net Assets 2023: $4,506,4552023Assets 2024: $7,897,286Liabilities 2024: $3,822,093Net Assets 2024: $4,075,1932024Assets 2025: $8,562,577Liabilities 2025: $3,331,518Net Assets 2025: $5,231,0592025

Highlighted filing

2017

Assets$6,182,509
Liabilities$4,443,132
Net Assets$1,739,377
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,186,4472011Revenue 2012: $3,396,877Expenses 2012: $3,370,902Net Income 2012: $25,9752012Revenue 2013: $3,942,101Expenses 2013: $3,992,859Net Income 2013: -$50,7582013Revenue 2014: $4,597,950Expenses 2014: $4,417,873Net Income 2014: $180,0772014Revenue 2015: $5,113,906Expenses 2015: $4,974,958Net Income 2015: $138,9482015Revenue 2016: $5,718,641Expenses 2016: $5,754,614Net Income 2016: -$35,9732016Revenue 2017: $6,220,866Expenses 2017: $6,038,263Net Income 2017: $182,6032017Revenue 2018: $7,218,192Expenses 2018: $7,071,877Net Income 2018: $146,3152018Revenue 2019: $8,222,241Expenses 2019: $7,880,248Net Income 2019: $341,9932019Revenue 2020: $7,261,462Expenses 2020: $7,953,668Net Income 2020: -$692,2062020Revenue 2021: $8,647,174Expenses 2021: $6,786,647Net Income 2021: $1,860,5272021Revenue 2022: $8,951,245Expenses 2022: $7,955,333Net Income 2022: $995,9122022Revenue 2023: $9,027,991Expenses 2023: $9,009,301Net Income 2023: $18,6902023Revenue 2024: $9,498,480Expenses 2024: $9,929,742Net Income 2024: -$431,2622024Revenue 2025: $12,406,323Expenses 2025: $11,250,457Net Income 2025: $1,155,8662025

Highlighted filing

2017

Revenue$6,220,866
Expenses$6,038,263
Net Income$182,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,292,751
Mission and Program Overview

Mission

To provide services to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,337$4,437,230▲ $3,069,893
Accounts Receivable$946,838$1,082,799▲ $135,961
Savings and Temporary Cash Investments$181,293$229,540▲ $48,247
Cash and Non-Interest-Bearing Accounts$284,425$224,213▼ $60,212
Prepaid Expenses and Deferred Charges$95,661$106,061▲ $10,400
Pledges and Grants Receivable$93,000$102,666▲ $9,666
Intangible Assets$2,988--
Total Assets$2,971,542$6,182,509▲ $3,210,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,164,584$3,642,777▲ $2,478,193
Other Liabilities-$474,597-
Accounts Payable and Accrued Expenses$190,234$297,058▲ $106,824
Deferred Revenue$59,950$28,700▼ $31,250
Total Liabilities$1,414,768$4,443,132▲ $3,028,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,774$1,636,711▲ $172,937
Temporarily Rstr Net Assets$93,000$102,666▲ $9,666
Total Net Assets Fund Balance$1,556,774$1,739,377▲ $182,603
Total Liabilities and Net Assets / Fund Balance$2,971,542$6,182,509▲ $3,210,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,253,057-$3,253,057
Buildings$528,192$675,935$1,204,127
Land$640,489-$640,489
Equipment$15,492$97,323$112,815
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RussellExecutive DirectorFT$144,665$2,038$146,703

Board Members and Trustees

NameTitle
Annie WalshPresident
James HealeyVice President
Eric LeblancDirector
Kerri BurrDirector
Marianne BrittonDirector
Mary Louise DalyDirector
Efe OkparaveroSecretary
Dana MarksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark Structures CorpContractor282 MONTVALE AVENUE, Woburn, MD 01801$2,307,302
Northeast Arc-builidng BlockaProgram Consultant6 SOUTHSIDE ROAD, Danver, MA 01923$265,023
Davis Square ArchitectsArchitect240A ELM STREET, Somerville, MA 02144$126,587
Revenue and Support

Revenue Composition

Contributions and Grants
$213,720
Program Service Revenue
$5,876,109
Investment Income
$1,574
Other Revenue
$129,463
All Other Contributions
$213,720
Change in Net Assets
$182,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,292,751
Revenue Not Reported on Financial Statements
$-71,885
Other Revenue Adjustments
$-71,885
Total Revenue per Audited Statements
$6,292,751
Total Revenue per Form 990
$6,220,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,047,646
Other Expenses$930,617
Total Fundraising Expense$76,555
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,754,345$136,993$0$3,891,338
Other Employee Benefits$679,154$25,107$0$704,261
Payroll Taxes$288,498$16,845$0$305,343
All Other Expenses$122,400$24,812$16,555$163,767
Current Officers, Directors, Trustees, and Key Employees$73,352$73,352$0$146,704
Travel$75,276$529$0$75,805
Office Expenses$59,814$6,466$0$66,280
Fees for Services Professional Fundraising--$60,000$60,000
Depreciation Depletion$30,614$0$0$30,614
Insurance$21,583$6,081$0$27,664
Occupancy$22,762$3,811$0$26,573
Fees for Services Accounting$0$25,056$0$25,056
Interest$10,758$2,988$0$13,746
Other Expenses$9,171$530$0$9,701
Fees for Services Legal$0$4,892$0$4,892
Advertising$751$0$0$751
Total Functional Expenses$5,630,387$331,321$76,555$6,038,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,110,148
Expenses per Audited Statements$6,038,263
Total Expenses per Form 990$6,038,263
Expenses Not Reported on Form 990$71,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,164
Fundraising Direct Expenses$71,885
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,874$102,874$14,582$88,292
Casino Night$75,290$75,290$8,777$66,513
Total Events$178,164$178,164$71,885$106,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction and Retainage Payable$474,597
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aspire Developmental Services Inc
EIN
04-2204289
Phone
7815932727
Address
103 JOHNSON STREET, LYNN, MA 01902

Signing Officer

Name
Lori Russell
Title
Excutive Director
Phone
7815932727
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Russell
Formed
1951
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
100
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee reviews the Form 990.”

Pt VI, Line 12C

“Annual conflict of interest questionnaires are completed by the board of directors and employees and any conflicts noted are handled within the written guidelines of the policies”

Pt VI, Line 15A

“And any conflicts noted are handled within the written guidelines of the policies”

Pt VI, Line 15B

“The board reviews and approves all salaries through the budget process”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24E

“Payroll processing fees 11041. 10108. 933. 0.”

Form 990, Part IX, Line 24E

“Telephone 21402. 19533. 1869. 0.”

Form 990, Part IX, Line 24E

“Postage 6939. 6083. 856. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 40143. 16775. 12510. 10858.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 70299. 64980. 5319. 0.”

Form 990, Part IX, Line 24E

“Training 4921. 4921. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 3325. 0. 3325. 0.”

Form 990, Part IX, Line 24E

“Printing 5697. 0. 0. 5697.”

Financial Statement Notes

Pt XI, Line 4B

“Direct expenses from fundraising events netted against income”

Pt XII, Line 2D

“Direct expenses from fundraising events netted against income”

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/Desc0PROVIDES FAMILY CENTERED HOME BASED SERVICES TO FACILITATE THE DEVELOPMENTAL PROGRESS OF CHILDREN. THIS PROGRAM IS AVAILABLE TO ELIGIBLE CHILDREN, BIRTH TO THREE YEARS OF AGE, WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DISABILITIES DUE TO ESTABLISHED BIOLOGICAL OR ENVIRONMENTAL FACTORS. THESE SERVICES ARE PROVIDED IN THE CHILD'S NATURAL ENVIRONMENT. ADDITIONALLY, ASPIRE EARLY SUPPORT PROVIDES SERVICES AND SUPPORT TO PREGNANT AND POSTPARTUM WOMEN LIVING IN LYNN AND SALEM, MASSACHUSETTS AND THE SURROUNDING COMMUNITIES WHO HAVE SOCIAL AND ENVIRONMENTAL RISK FACTORS. THE GOAL OF THE PROGRAM IS TO REDUCE INFANT MORTALITY BY EARLY INDENTIFICATION OF MATERNAL AND INFANT RISK AND PROVIDING LINKAGES TO SERVICES AND SUPPORT IN THE COMMUNITY TO PREVENT POOR HEALTH AND/OR DEVELOPMENTAL OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/TotalAmt027664
IRS990/IntangibleAssetsGrp/BOYAmt02988
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/TotalAmt066280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704261
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3530
IRS990/OtherExpensesGrp/ProgramServicesAmt0474065
IRS990/OtherExpensesGrp/ProgramServicesAmt17191
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/ProgramServicesAmt39171
IRS990/OtherExpensesGrp/TotalAmt0474065
IRS990/OtherExpensesGrp/TotalAmt17191
IRS990/OtherExpensesGrp/TotalAmt24512
IRS990/OtherExpensesGrp/TotalAmt39701
IRS990/OtherLiabilitiesGrp/EOYAmt0474597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023184
IRS990/OtherRevenueTotalAmt023184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03754345
IRS990/OtherSalariesAndWagesGrp/TotalAmt03891338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288498
IRS990/PayrollTaxesGrp/TotalAmt0305343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102666
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106061
IRS990/PrincipalOfficerNm0LORI RUSSELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03443010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1886973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21546126
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A SUPPORTED WORK PROGRAM, FUNDED BY THE MASSACHUSETTS REHABILITATION COMMISSION, FOR ADULTS WHO HAVE NOT BEEN EMPLOYABLE DUE TO THEIR PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140242
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR THE OPERATION OF A PRESCHOOL FOR CHILDREN BETWEEN TWO YEARS, NINE MONTHS AND FIVE YEARS OF AGE. THE PROGRAM RECEIVES VOUCHER INCOME FROM CHILD CARE CIRCUIT AS WELL AS INCOME FROM PRIVATE PAYING PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt01060071
IRS990/PYOtherRevenueAmt082140
IRS990/PYProgramServiceRevenueAmt05470587
IRS990/PYRevenuesLessExpensesAmt0-35973
IRS990/PYSalariesCompEmpBnftPaidAmt04644543
IRS990/PYTotalExpensesAmt05754614
IRS990/PYTotalProfFndrsngExpnsAmt050000
IRS990/PYTotalRevenueAmt05718641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05647237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08507
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425007
IRS990ScheduleA/TotalSupportAmt0433514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204127
IRS990ScheduleD/EquipmentGrp/BookValueAmt015492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112815
IRS990ScheduleD/ExpensesNotReportedAmt071885
IRS990ScheduleD/ExpensesSubtotalAmt06038263
IRS990ScheduleD/LandGrp/BookValueAmt0640489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640489
IRS990ScheduleD/OtherExpensesIncludedAmt071885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03253057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03253057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION AND RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71885
IRS990ScheduleD/RevenueSubtotalAmt06292751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS NETTED AGAINST INCOME

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,182,509
Liabilities
$4,443,132
Net assets
$1,739,377
Revenue
$6,220,866
Expenses
$6,038,263
Net income
$182,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$3.33$5.23$12.4$11.3$1.16
2024Detailed filing. Detailed filing data is available for this year.$7.90$3.82$4.08$9.50$9.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.21$3.70$4.51$9.03$9.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.95$4.49$8.95$7.96$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.38$3.49$8.65$6.79$1.86
2020Detailed filing. Detailed filing data is available for this year.$7.20$5.57$1.63$7.26$7.95$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.83$4.50$2.32$8.22$7.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.91$4.93$1.98$7.22$7.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.18$4.44$1.74$6.22$6.04$0.18
2016Summary only. Only limited summary data is available for this year.$2.97$1.41$1.56$5.72$5.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.73$1.59$5.11$4.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$4.60$4.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.68$1.27$3.94$3.99$0.05
2012Summary only. Only limited summary data is available for this year.$1.86$0.53$1.32$3.40$3.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.57$1.30$3.19