Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2023 • EIN 20-3058736

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,030

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$2,012,041

Flat from 2023

Net Assets

Flat

$1,491,643

Flat from 2023

Liabilities

Flat

$520,398

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Flat

$6,305,928

Flat from 2023

Expenses

Flat

$6,666,540

Flat from 2023

Net Income

Flat

-$360,612

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2023

Assets$2,012,041
Liabilities$520,398
Net Assets$1,491,643
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 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

2023

Revenue$6,305,928
Expenses$6,666,540
Net Income-$360,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$6,413,483
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
Land, Buildings, and Equipment, Net$1,211,349$1,054,716▼ $156,633
Accounts Receivable$324,419$308,937▼ $15,482
Savings and Temporary Cash Investments$267,009$216,004▼ $51,005
Cash and Non-Interest-Bearing Accounts$100,003$133,874▲ $33,871
Intangible Assets$75,184$63,587▼ $11,597
Prepaid Expenses and Deferred Charges$92,798$52,508▼ $40,290
Total Assets$2,237,179$2,012,041▼ $225,138
Other Assets Total$166,417$182,415▲ $15,998
Liabilities
Accounts Payable and Accrued Expenses$291,115$246,358▼ $44,757
Unsecured Notes Loans Payable-$140,953-
Mortgage Notes Payable Secured by Investment Property$92,311$97,460▲ $5,149
Other Liabilities$17,496$35,627▲ $18,131
Total Liabilities$400,922$520,398▲ $119,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,073$1,298,461▼ $375,612
Net Assets With Donor Restrictions$162,184$193,182▲ $30,998
Total Net Assets Fund Balance$1,836,257$1,491,643▼ $344,614
Total Liabilities and Net Assets / Fund Balance$2,237,179$2,012,041▼ $225,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777,103$993,899$1,771,002
Other Land Buildings$172,082-$172,082
Leasehold Improvements$105,531$62,002$167,533
Other Assets Org$4,233--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExecutive DirectorFT$134,585$6,445$141,030

Board Members and Trustees

NameTitle
Charlotte McclanahanBoard Chair
Aime MccarthyDirector
Fletcher HowardDirector
Jacob CurbowDirector
Michael KochDirector
Michelle WilliersDirector
Mike RichardsonDirector
Tamarin ApaydinDirector
William PoundsDirector
Janet WingerSecretary
Ben SportelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,808
Program Service Revenue
$5,400,317
Investment Income
$-26,013
Other Revenue
$4,816
All Other Contributions
$416,143
Change in Net Assets
$-360,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,305,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,998
Total Revenue per Audited Statements
$6,321,926
Total Revenue per Form 990
$6,305,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,096
Other Expenses$1,611,444
Total Fundraising Expense$107,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,846,182$469,610$95,360$4,411,152
Payroll Taxes$366,011$24,144$7,294$397,449
Depreciation Depletion$347,125$19,088-$366,213
Insurance$197,037$12,449-$209,486
Information Technology$102,375$55,648-$158,023
Current Officers, Directors, Trustees, and Key Employees$122,967$15,014$3,049$141,030
Other Employee Benefits$59,505$44,064$1,896$105,465
Fees for Services Accounting$8,974$93,886-$102,860
Office Expenses$78,968$22,463-$101,431
Occupancy$25,460$54,842-$80,302
Advertising$4,087$14,977-$19,064
Travel$14,082$1,820-$15,902
Interest-$7,873-$7,873
Other Expenses$5,575$2,141-$7,716
All Other Expenses$6,211--$6,211
Total Functional Expenses$5,713,345$845,596$107,599$6,666,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,666,540
Total Expenses per Audited Statements$6,666,540
Total Expenses per Form 990$6,666,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$35,377
Deposits$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
301
Volunteers
7

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
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.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Desc0ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2023, ENVIDA PROVIDED 43,238 RIDES THROUGHOUT EL PASO AND TELLER COUNTY TO MORE THAN 900 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (31%), MEDICAL (29%), WORK (12%), DIALYSIS (16%), BEHAVIORAL HEALTH (6%), AND ALL OTHER (6%). 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 24 AND THE HIGHWAY 94 CORRIDOR. GROWTH OCCURRED IN 2023 WITH RIDES FOR NONEMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, FOR EL PASO AND TELLER COUNTY.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012449
IRS990/InsuranceGrp/ProgramServicesAmt0197037
IRS990/InsuranceGrp/TotalAmt0209486
IRS990/IntangibleAssetsGrp/BOYAmt075184
IRS990/IntangibleAssetsGrp/EOYAmt063587
IRS990/InterestGrp/ManagementAndGeneralAmt07873
IRS990/InterestGrp/TotalAmt07873
IRS990/InvestmentIncomeGrp/ExclusionAmt09028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01211349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054716
IRS990/LandBldgEquipCostOrOtherBssAmt02110617
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097460
IRS990/NetAssetsOrFundBalancesBOYAmt01836257
IRS990/NetAssetsOrFundBalancesEOYAmt01491643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01674073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01298461
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt025460
IRS990/OccupancyGrp/TotalAmt080302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022463
IRS990/OfficeExpensesGrp/ProgramServicesAmt078968
IRS990/OfficeExpensesGrp/TotalAmt0101431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166417
IRS990/OtherAssetsTotalGrp/EOYAmt0182415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105465
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF EXPE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22141
IRS990/OtherExpensesGrp/ProgramServicesAmt0252508
IRS990/OtherExpensesGrp/ProgramServicesAmt1211161
IRS990/OtherExpensesGrp/ProgramServicesAmt265117
IRS990/OtherExpensesGrp/ProgramServicesAmt35575
IRS990/OtherExpensesGrp/TotalAmt0252508
IRS990/OtherExpensesGrp/TotalAmt1211446
IRS990/OtherExpensesGrp/TotalAmt272409
IRS990/OtherExpensesGrp/TotalAmt37716
IRS990/OtherLiabilitiesGrp/BOYAmt017496
IRS990/OtherLiabilitiesGrp/EOYAmt035627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04816
IRS990/OtherRevenueTotalAmt04816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03846182
IRS990/OtherSalariesAndWagesGrp/TotalAmt04411152
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366011
IRS990/PayrollTaxesGrp/TotalAmt0397449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052508
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - HOME SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES - TR
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03873073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2716502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03873073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2716502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311928
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. 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. ENVIDA'S HOMECARE SERVICES ARE PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES BUT HAVE EXPANDED INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, AND PARK WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02858825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03885001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3374
IRS990/PYOtherExpensesAmt01609416
IRS990/PYOtherRevenueAmt04433
IRS990/PYProgramServiceRevenueAmt04630868
IRS990/PYRevenuesLessExpensesAmt0-790727
IRS990/PYSalariesCompEmpBnftPaidAmt05205577
IRS990/PYTotalExpensesAmt06814993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06024266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-360612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01520132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01643310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06964374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019820381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt06964374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01643310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06964374
IRS990ScheduleA/TotalSupportAmt07054823
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/BookValueAmt0777103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01771002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06666540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt015998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06305928

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,041
Liabilities
$520,398
Net assets
$1,491,643
Revenue
$6,305,928
Expenses
$6,666,540
Net income
-$360,612
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
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
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
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
Peer Organizations

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