Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2019 • EIN 20-3058736

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.ENVIDACARES.ORG

View Organization Page

5660 North Academy BoulevardColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

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

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

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$128,080

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,626,910

Up $532,095 (+25%) from 2018

Net Assets

Up

$2,479,527

Up $476,154 (+24%) from 2018

Liabilities

Up

$147,383

Up $55,941 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

Up

$5,012,657

Up $595,903 (+13%) from 2018

Expenses

Up

$4,560,244

Up $684,764 (+18%) from 2018

Net Income

Down

$452,413

Down $88,861 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2019

Assets$2,626,910
Liabilities$147,383
Net Assets$2,479,527
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2019

Revenue$5,012,657
Expenses$4,560,244
Net Income$452,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$5,012,657
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

The mission of disability services inc., dba envida, is to promote access and support independent living with dignity for older adults, those with disabilities, and low]income individuals. We accomplish our mission throughtransportation in el paso county and through home care in el paso, teller, park, pueblo, fremont, otero, and crowleycounties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$802,716$988,001▲ $185,285
Land, Buildings, and Equipment, Net$569,905$706,067▲ $136,162
Savings and Temporary Cash Investments$54,493$269,182▲ $214,689
Pledges and Grants Receivable$143,217$262,074▲ $118,857
Accounts Receivable$282,884$145,799▼ $137,085
Prepaid Expenses and Deferred Charges$76,382$70,665▼ $5,717
Intangible Assets$18,868$15,031▼ $3,837
Total Assets$2,094,815$2,626,910▲ $532,095
Other Assets Total$146,350$170,091▲ $23,741
Liabilities
Accounts Payable and Accrued Expenses$91,442$147,383▲ $55,941
Total Liabilities$91,442$147,383▲ $55,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,577$1,809,369▲ $65,792
Net Assets With Donor Restrictions$259,796$670,158▲ $410,362
Total Net Assets Fund Balance$2,003,373$2,479,527▲ $476,154
Total Liabilities and Net Assets / Fund Balance$2,094,815$2,626,910▲ $532,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,801$516,663$1,072,464
Leasehold Improvements$150,266$17,267$167,533
Other Assets Org$4,233--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExecutive DirectorFT$123,200$4,880$128,080

Board Members and Trustees

NameTitle
Charlotte McclanahanBoard Chair
Steve EikangerFormer Board Chair
Douglas NicollTrustee
Janet WingerTrustee
Mike RichardsonTrustee
Timothy ConnersTrustee
Ben SportelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,787
Program Service Revenue
$3,711,786
Investment Income
$13,089
Other Revenue
$19,995
All Other Contributions
$517,283
Change in Net Assets
$452,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,012,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,741
Total Revenue per Audited Statements
$5,036,398
Total Revenue per Form 990
$5,012,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,632,001
Other Expenses$928,243
Total Fundraising Expense$50,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,684,882$411,138$45,072$3,141,092
Payroll Taxes$244,052$34,294$3,639$281,985
Insurance$229,281$3,329-$232,610
Depreciation Depletion$148,319$8,524-$156,843
Current Officers, Directors, Trustees, and Key Employees$109,478$16,764$1,838$128,080
Other Employee Benefits$65,626$14,926$292$80,844
Information Technology$59,516$3,456-$62,972
Occupancy$56,367$6,397-$62,764
Fees for Services Other$24,579$17,633-$42,212
Advertising$23,012$9,169-$32,181
Office Expenses$21,642$9,215$120$30,977
Travel$13,690$6,584-$20,274
Fees for Services Accounting$8,774$6,295-$15,069
Other Expenses$12,925$1,846-$14,771
All Other Expenses$1,359$1,026-$2,385
Total Functional Expenses$3,936,212$573,071$50,961$4,560,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,560,244
Total Expenses per Audited Statements$4,560,244
Total Expenses per Form 990$4,560,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to and reviewed by the board of trustees for approval prior to filing.”

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

“The board of trustees reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

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

“The treasurer and board of trustees staffing committee perform a review of the executive director's compensation annually which includes the use of comparability data obtained from an outside source.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Disability Services Inc
EIN
20-3058736
Phone
7196334601
Address
5660 NORTH ACADEMY BOULEVARD, COLORADO SPRINGS, CO 80918
Doing Business As
Envida

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
213
Volunteers
10

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2019, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY FOR OLDER ADULTS, THOSE WITH DISABILITIES, AND LOW]INCOME INDIVIDUALS. WE ACCOMPLISH OUR MISSION THROUGHTRANSPORTATION IN EL PASO COUNTY AND THROUGH HOME CARE IN EL PASO, TELLER, PARK, PUEBLO, FREMONT, OTERO, AND CROWLEYCOUNTIES.
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IRS990/Desc0ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2018, ENVIDA PROVIDED APPROXIMATELY 23,000 RIDES THROUGHOUT EL PASO COUNTY TO MORE THAN 800 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR MEDICAL APPOINTMENTS (34%), EDUCATION (20%), WORK AND VOLUNTEER ACTIVITIES (16%), AND ADULT DAY PROGRAMS (15%).ENVIDA'S CORE TRANSPORTATION SERVICES CONTINUE TO CENTER ON SPECIALIZED TRANSPORTATION WITHIN COLORADO SPRINGS, BUT EXPANSION OF SERVICES HIGHLIGHTED 2019. FOLLOWING THE OCTOBER 2018 LAUNCH OF OUR DEVIATED FIXED ROUTE CONNECTING CALHAN TO COLORADO SPRINGS, THE ROUTE WAS EXPANDED IN RESPONSE TO FEEDBACK FROM THE COMMUNITY IN THE SPRING OF 2019 LEADING TO SUBSTANTIAL GROWTH IN RIDERSHIP. ADDITIONALLY, ENVIDA WAS INVITED TO PROVIDE ADDITIONAL TRANSIT SERVICES TO THE CALHAN COMMUNITY FOR SEVERAL LOCAL EVENTS THROUGHOUT THE YEAR.IN THE FALL OF 2019, ENVIDA COMPLETED THE PLANNING PROCESS FOR LAUNCHING A SECOND RURAL ROUTE SERVING THE HIGHWAY 94 CORRIDOR AND THE TOWNS OF RUSH, YODER AND ELLICOTT. THIS SERVICE LAUNCHED IN JANUARY OF 2020 AND WE LOOK FORWARD TO REPORTING ON THE SUCCESS OF THE NEW ROUTE.FINALLY, IN DECEMBER OF 2019, ENVIDA FORMALIZED A PARTNERSHIP WITH MOUNTAIN COMMUNITY SENIOR SERVICES IN MONUMENT IN ORDER TO PROVIDE ADMINISTRATIVE ASSISTANCE TO THEIR EXISTING VOLUNTEER DRIVER PROGRAM.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02479527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01809369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06397
IRS990/OccupancyGrp/ProgramServicesAmt056367
IRS990/OccupancyGrp/TotalAmt062764
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09215
IRS990/OfficeExpensesGrp/ProgramServicesAmt021642
IRS990/OfficeExpensesGrp/TotalAmt030977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146350
IRS990/OtherAssetsTotalGrp/EOYAmt0170091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080844
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF EXPE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt099318
IRS990/OtherExpensesGrp/ProgramServicesAmt184528
IRS990/OtherExpensesGrp/ProgramServicesAmt248864
IRS990/OtherExpensesGrp/ProgramServicesAmt312925
IRS990/OtherExpensesGrp/TotalAmt099318
IRS990/OtherExpensesGrp/TotalAmt184528
IRS990/OtherExpensesGrp/TotalAmt271339
IRS990/OtherExpensesGrp/TotalAmt314771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019995
IRS990/OtherRevenueTotalAmt019995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02684882
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244052
IRS990/PayrollTaxesGrp/TotalAmt0281985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070665
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - HOME SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03524375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03524375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217442
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIDA'S HOMECARE SERVICES OFFER CONSUMER]DIRECTED SUPPORT WITH ACTIVITIES FOR DAILY LIVING UNDER MEDICAID'S HOME AND COMMUNITY-BASED SERVICES (HCBS) AND IN-HOME SUPPORT SERVICES (IHSS). IN 2019 WE EMPLOYED CAREGIVERS TO PROVIDE PERSONAL CARE, HOMEMAKER SERVICES AND PROTECTIVE SERVICES. NINETY PERCENT OF OUR CARE PROVIDERS ARE FAMILY MEMBERS AND FRIENDS, HELPING THEIR LOVED ONES AGE IN PLACE AND REMAIN IN THEIR HOMES WHERE THEY WANT TO BE. PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES, ENVIDA'S HOMECARE SERVICES ARE GROWING AS WE EXPAND INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, PARK, OTERO, AND CROWLEY WHILE BEING INTEGRATED WITH ENVIDAFS TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02729870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03524375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014536
IRS990/PYOtherExpensesAmt0934551
IRS990/PYOtherRevenueAmt015437
IRS990/PYProgramServiceRevenueAmt03543410
IRS990/PYRevenuesLessExpensesAmt0541274
IRS990/PYSalariesCompEmpBnftPaidAmt02940929
IRS990/PYTotalExpensesAmt03875480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04416754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01267787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02674631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012254185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt02674631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01267787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674631
IRS990ScheduleA/TotalSupportAmt02746020
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04560244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/RevenueNotReportedAmt023741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05012657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2019, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170091
IRS990ScheduleD/TotalExpensesPerForm990Amt04560244
IRS990ScheduleD/TotalRevenuePerForm990Amt05012657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05036398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04560244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND BOARD OF TRUSTEES STAFFING COMMITTEE PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02094815
IRS990/TotalAssetsEOYAmt02626910
IRS990/TotalAssetsGrp/BOYAmt02094815
IRS990/TotalAssetsGrp/EOYAmt02626910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01267787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,626,910
Liabilities
$147,383
Net assets
$2,479,527
Revenue
$5,012,657
Expenses
$4,560,244
Net income
$452,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37