Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2021 • EIN 20-3058736

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.ENVIDACARES.ORG

View Organization Page

5660 N Academy BlvdColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,131

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,878,112

Down $40,989 (-1.4%) from 2020

Net Assets

Down

$2,684,871

Down $53,703 (-2.0%) from 2020

Liabilities

Up

$193,241

Up $12,714 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$4,719,604

Down $64,884 (-1.4%) from 2020

Expenses

Up

$4,759,597

Up $217,699 (+4.8%) from 2020

Net Income

Down

-$39,993

Down $282,583 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$2,878,112
Liabilities$193,241
Net Assets$2,684,871
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$4,719,604
Expenses$4,759,597
Net Income-$39,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$4,725,497
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$1,193,856$1,185,162▼ $8,694
Land, Buildings, and Equipment, Net$761,264$829,945▲ $68,681
Savings and Temporary Cash Investments$271,516$266,823▼ $4,693
Accounts Receivable$161,355$245,700▲ $84,345
Prepaid Expenses and Deferred Charges$53,421$92,130▲ $38,709
Pledges and Grants Receivable$279,948$50,112▼ $229,836
Intangible Assets$11,193$7,355▼ $3,838
Total Assets$2,919,101$2,878,112▼ $40,989
Other Assets Total$186,548$200,885▲ $14,337
Liabilities
Accounts Payable and Accrued Expenses$179,981$193,241▲ $13,260
Deferred Revenue$546--
Total Liabilities$180,527$193,241▲ $12,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,275,504$2,417,148▲ $141,644
Net Assets With Donor Restrictions$463,070$267,723▼ $195,347
Total Net Assets Fund Balance$2,738,574$2,684,871▼ $53,703
Total Liabilities and Net Assets / Fund Balance$2,919,101$2,878,112▼ $40,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$702,017$615,100$1,317,117
Leasehold Improvements$127,928$39,605$167,533
Other Assets Org$4,233--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExecutive DirectorFT$146,162$26,969$173,131

Board Members and Trustees

NameTitle
Charlotte McclanahanBoard Chair
Fletcher HowardDirector
Janet WingerDirector
Michael KochDirector
Mike RichardsonDirector
William PoundsDirector
Ben SportelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,182
Program Service Revenue
$3,364,958
Investment Income
$30,045
Other Revenue
$12,419
All Other Contributions
$564,760
Change in Net Assets
$-39,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,497
Total Revenue per Audited Statements
$4,750,101
Total Revenue per Form 990
$4,719,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,749,583
Other Expenses$1,010,014
Total Fundraising Expense$83,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,056$441,222$71,148$3,233,426
Payroll Taxes$241,895$33,957$5,405$281,257
Depreciation Depletion$209,267$18,523-$227,790
Current Officers, Directors, Trustees, and Key Employees$145,697$23,625$3,809$173,131
Insurance$115,549$3,554-$119,103
Information Technology$102,166$13,922-$116,088
Occupancy$61,610$7,186-$68,796
Other Employee Benefits$35,189$24,079$2,501$61,769
Office Expenses$38,895$10,407$230$49,532
Advertising$14,840$21,056-$35,896
Fees for Services Accounting$19,128$12,847-$31,975
Other Expenses$8,600$12,201-$20,801
Travel$15,022$3,143-$18,165
Fees for Services Other$3,850$2,585-$6,435
All Other Expenses-$249-$249
Total Functional Expenses$4,020,763$655,741$83,093$4,759,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,803,804
Expenses per Audited Statements$4,759,597
Total Expenses per Form 990$4,759,597
Expenses Not Reported on Form 990$44,207
Expenses Not Reported on Financial Statements$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 directors for approval prior to filing.”

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

“The board of directors 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 board of directors 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 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Doing Business As
Envida

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2022-06-30
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
278
Volunteers
11

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -28,047.”

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, 2021, the information returns for three prior years are considered open for internal revenue service examination.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 28,047.”

Raw XML AppendixShowing 400 of 511 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 2021, ENVIDA PROVIDED APPROXIMATELY 23,000 RIDES THROUGHOUT EL PASO COUNTY TO MORE THAN 800 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (28%), MEDICAL (23%), WORK (16%), DIALYSIS (14%), BEHAVIORAL HEALTH (8%), AND ALL OTHER (11%).ENVIDA'S CORE TRANSPORTATION SERVICES CONTINUE TO CENTER ON SPECIALIZED TRANSPORTATION WITHIN COLORADO SPRINGS. FIXED ROUTE SERVICES ARE ALSO PROVIDED FOR CALHAN, YODER, RUSH AND ELLICOT TO COLORADO SPRINGS VIA HIGHWAY'S 24 AND THE 94 CORRIDOR.GROWTH ALSO OCCURRED IN TELLER COUNTY. RIDES FOR NON EMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, ARE NOW OFFERED.ENVIDA SAW CONTINUING CHALLENGES IN 2021, DUE MAINLY TO THE COVID-19 PANDEMIC. ALTHOUGH TRANSPORTATION RIDES INCREASED 14% COMPARED TO 2020, OPERATING EXPENSES INCREASED DUE TO INFLATION AND SUPPLY CHAIN ISSUES, MAINLY GAS AND VEHICLES.
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IRS990/MissionDesc0THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02738574
IRS990/NetAssetsOrFundBalancesEOYAmt02684871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02275504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02417148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07186
IRS990/OccupancyGrp/ProgramServicesAmt061610
IRS990/OccupancyGrp/TotalAmt068796
IRS990/OfficeExpensesGrp/FundraisingAmt0230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010407
IRS990/OfficeExpensesGrp/ProgramServicesAmt038895
IRS990/OfficeExpensesGrp/TotalAmt049532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186548
IRS990/OtherAssetsTotalGrp/EOYAmt0200885
IRS990/OtherChangesInNetAssetsAmt0-28047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061769
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF EXPE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112201
IRS990/OtherExpensesGrp/ProgramServicesAmt0129438
IRS990/OtherExpensesGrp/ProgramServicesAmt1106377
IRS990/OtherExpensesGrp/ProgramServicesAmt252184
IRS990/OtherExpensesGrp/ProgramServicesAmt38600
IRS990/OtherExpensesGrp/TotalAmt0129438
IRS990/OtherExpensesGrp/TotalAmt1106377
IRS990/OtherExpensesGrp/TotalAmt279369
IRS990/OtherExpensesGrp/TotalAmt320801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012419
IRS990/OtherRevenueTotalAmt012419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721056
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241895
IRS990/PayrollTaxesGrp/TotalAmt0281257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092130
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/RelatedOrExemptFuncIncomeAmt03182306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03182306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22875
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). ENVIDA ALSO PROVIDES PRIVATE PAY HOMECARE SERVICES AS WELL AS SERVICES UNDER THE AREA AGENCY ON AGING FOR LOW-INCOME OLDER ADULTS WHO DO NOT QUALIFY FOR MEDICAID. APPROXIMATELY 80 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 HAVE EXPANDED INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, PARK, OTERO, AND CROWLEY WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT)."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02511629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03182306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04550
IRS990/PYOtherExpensesAmt01072938
IRS990/PYOtherRevenueAmt02228
IRS990/PYProgramServiceRevenueAmt03428954
IRS990/PYRevenuesLessExpensesAmt0242590
IRS990/PYSalariesCompEmpBnftPaidAmt03468960
IRS990/PYTotalExpensesAmt04541898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04784488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04978955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017074493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt04978955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04978955
IRS990ScheduleA/TotalSupportAmt05073110
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/DonatedServicesAndUseFcltsAmt016160
IRS990ScheduleD/DonatedServicesUseFcltsAmt016160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317117
IRS990ScheduleD/ExpensesNotReportedAmt044207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04759597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt028047
IRS990ScheduleD/RevenueNotReportedAmt030497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04719604
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, 2021, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 28,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200885
IRS990ScheduleD/TotalExpensesPerForm990Amt04759597
IRS990ScheduleD/TotalRevenuePerForm990Amt04719604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04750101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04803804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,112
Liabilities
$193,241
Net assets
$2,684,871
Revenue
$4,719,604
Expenses
$4,759,597
Net income
-$39,993
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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