Civic Intelligence

Delta Center Personal Attendant Services

990 • Fiscal year 2017 • EIN 20-3661442

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.DCIL.ORG

View Organization Page

3837 Mcclay Rd Suite TSt Peters, MO 63376

(636) 926-8761

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,955

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,447,460

Up $58,803 (+1.7%) from 2016

Net Assets

Up

$2,440,156

Up $178,143 (+7.9%) from 2016

Liabilities

Down

$1,007,304

Down $119,340 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$3,905,326

Up $631,086 (+19%) from 2016

Expenses

Up

$3,749,342

Up $681,134 (+22%) from 2016

Net Income

Down

$155,984

Down $50,048 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,000,606Liabilities 2011: $157,464Net Assets 2011: $1,843,1422011Assets 2012: $2,053,347Liabilities 2012: $175,330Net Assets 2012: $1,878,0172012Assets 2013: $2,145,524Liabilities 2013: $174,421Net Assets 2013: $1,971,1032013Assets 2014: $3,145,410Liabilities 2014: $1,113,899Net Assets 2014: $2,031,5112014Assets 2015: $3,197,399Liabilities 2015: $1,165,979Net Assets 2015: $2,031,4202015Assets 2016: $3,388,657Liabilities 2016: $1,126,644Net Assets 2016: $2,262,0132016Assets 2017: $3,447,460Liabilities 2017: $1,007,304Net Assets 2017: $2,440,1562017Assets 2018: $3,552,312Liabilities 2018: $978,634Net Assets 2018: $2,573,6782018Assets 2019: $3,716,979Liabilities 2019: $940,776Net Assets 2019: $2,776,2032019Assets 2020: $4,059,311Liabilities 2020: $1,146,114Net Assets 2020: $2,913,1972020Assets 2021: $4,922,687Liabilities 2021: $927,778Net Assets 2021: $3,994,9092021Assets 2022: $4,637,974Liabilities 2022: $927,439Net Assets 2022: $3,710,5352022Assets 2023: $4,446,567Liabilities 2023: $940,113Net Assets 2023: $3,506,4542023

Highlighted filing

2017

Assets$3,447,460
Liabilities$1,007,304
Net Assets$2,440,156
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,242,846Expenses 2011: $3,153,383Net Income 2011: $89,4632011Revenue 2012: $3,088,644Expenses 2012: $3,084,624Net Income 2012: $4,0202012Expenses 2013: $2,692,3912013Revenue 2014: $2,354,319Expenses 2014: $2,385,027Net Income 2014: -$30,7082014Revenue 2015: $2,531,593Expenses 2015: $2,568,596Net Income 2015: -$37,0032015Revenue 2016: $3,274,240Expenses 2016: $3,068,208Net Income 2016: $206,0322016Revenue 2017: $3,905,326Expenses 2017: $3,749,342Net Income 2017: $155,9842017Revenue 2018: $3,788,469Expenses 2018: $3,697,726Net Income 2018: $90,7432018Revenue 2019: $3,791,380Expenses 2019: $3,566,691Net Income 2019: $224,6892019Revenue 2020: $3,631,926Expenses 2020: $3,416,663Net Income 2020: $215,2632020Revenue 2021: $3,686,083Expenses 2021: $3,147,494Net Income 2021: $538,5892021Revenue 2022: $3,188,659Expenses 2022: $3,052,449Net Income 2022: $136,2102022Revenue 2023: $3,556,427Expenses 2023: $3,954,861Net Income 2023: -$398,4342023

Highlighted filing

2017

Revenue$3,905,326
Expenses$3,749,342
Net Income$155,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,201,011
Mission and Program Overview

Mission

Delta Center supports people with disabilities to remain independent in the community.

Delta center partners with people with disabilities and their communities to remove barriers delta center partners with people with disabilities and their communities to remove barriers and promote positive changes leading to greater independence for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,311,537$1,221,114▼ $90,423
Investments in Publicly Traded Securities$993,361$1,119,653▲ $126,292
Accounts Receivable$622,876$554,118▼ $68,758
Savings and Temporary Cash Investments$256,945$345,001▲ $88,056
Cash and Non-Interest-Bearing Accounts$173,159$170,550▼ $2,609
Prepaid Expenses and Deferred Charges$14,121$15,487▲ $1,366
Total Assets$3,388,657$3,447,460▲ $58,803
Other Assets Total$16,658$21,537▲ $4,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,902$864,107▼ $35,795
Accounts Payable and Accrued Expenses$217,054$128,509▼ $88,545
Other Liabilities$9,688$14,688▲ $5,000
Total Liabilities$1,126,644$1,007,304▼ $119,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,013$2,440,156▲ $178,143
Total Net Assets Fund Balance$2,262,013$2,440,156▲ $178,143
Total Liabilities and Net Assets / Fund Balance$3,388,657$3,447,460▲ $58,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$667,312$125,143$792,455
Buildings$454,340$65,791$520,131
Equipment$34,113$111,998$146,111
Land$65,349-$65,349
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MurphyExecutive DirectorPT$92,264$3,691$95,955

Board Members and Trustees

NameTitle
Jennifer Mueller-sparrowPast President
Bob ZeffertPresident
Mitch BerryVice President
April MayDirector
Chris HowreyDirector
Dave HuesingDirector
Lydia MitchellDirector
Otis PittsDirector
Tom JenkinsDirector
Holly CarpenterSecretary
Mike BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,885
Program Service Revenue
$3,806,286
Investment Income
$70,138
Other Revenue
$23,017
All Other Contributions
$5,885
Change in Net Assets
$155,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,112,231
Salaries, Compensation, and Employee Benefits$627,338
Grants and Similar Amounts Paid$9,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,220$93,900-$399,120
Advertising$148,681$462-$149,143
Current Officers, Directors, Trustees, and Key Employees$78,072$24,019-$102,091
Other Employee Benefits$52,326$10,777-$63,103
Depreciation Depletion$42,617$6,915-$49,532
Payroll Taxes$36,024$9,999-$46,023
All Other Expenses$25,197$13,589-$38,786
Pension Plan Contributions$13,938$3,063-$17,001
Office Expenses$10,812$3,650-$14,462
Interest$10,233$2,589-$12,822
Other Expenses$10,220$1,907-$12,127
Travel$10,217$1,440-$11,657
Insurance$6,661$4,564-$11,225
Grants to Domestic Individuals$9,773--$9,773
Fees for Services Accounting$8,500--$8,500
Occupancy$6,439$1,639-$8,078
Fees for Services Other$6,071$355-$6,426
Fees for Services Legal$4,105--$4,105
Total Functional Expenses$3,555,424$193,918$0$3,749,342
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
Tenant Deposits$14,688
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and business manager review the preliminary copy of the form 990 before it is filed. A final copy is shared with the board after it is filed.”

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

“The executive director monitors and enforces the conflict of interest policy by having directors disclose interests and sign a document annually.”

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

“The board of directors evaluates the performance on the strategic plan twice per year, and executive director compensation is determined from these combined reports in an annual review and evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for inspection by individual request.”

Filing and Contact Details

Filer

Filer Name
Delta Center Personal Attendant Services
EIN
20-3661442
Phone
6369268761
Address
3837 MCCLAY RD SUITE T, ST PETERS, MO 63376

Signing Officer

Name
Nancy Murphy
Title
Executive Director
Phone
6369268761
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Murphy
Formed
2005
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has not changed its process for the oversight of the entity during the year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2013 and later remain subject to examination by taxing authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04564
IRS990/InsuranceGrp/ProgramServicesAmt06661
IRS990/InsuranceGrp/TotalAmt011225
IRS990/InterestGrp/ManagementAndGeneralAmt02589
IRS990/InterestGrp/ProgramServicesAmt010233
IRS990/InterestGrp/TotalAmt012822
IRS990/InvestmentIncomeGrp/ExclusionAmt018627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01119653
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221114
IRS990/LandBldgEquipCostOrOtherBssAmt01524046
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209068
IRS990/LessRentalExpensesGrp/RealAmt086617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELTA CENTER PARTNERS WITH PEOPLE WITH DISABILITIES AND THEIR COMMUNITIES TO REMOVE BARRIERS AND PROMOTE POSITIVE CHANGES LEADING TO GREATER INDEPENDENCE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864107
IRS990/NetAssetsOrFundBalancesBOYAmt02262013
IRS990/NetAssetsOrFundBalancesEOYAmt02440156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021940
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01639
IRS990/OccupancyGrp/ProgramServicesAmt06439
IRS990/OccupancyGrp/TotalAmt08078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OfficeExpensesGrp/ProgramServicesAmt010812
IRS990/OfficeExpensesGrp/TotalAmt014462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016658
IRS990/OtherAssetsTotalGrp/EOYAmt021537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063103
IRS990/OtherExpensesGrp/Desc0PAS PAYROLL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21907
IRS990/OtherExpensesGrp/ProgramServicesAmt02682493
IRS990/OtherExpensesGrp/ProgramServicesAmt144690
IRS990/OtherExpensesGrp/ProgramServicesAmt243135
IRS990/OtherExpensesGrp/ProgramServicesAmt310220
IRS990/OtherExpensesGrp/TotalAmt02682493
IRS990/OtherExpensesGrp/TotalAmt153262
IRS990/OtherExpensesGrp/TotalAmt249613
IRS990/OtherExpensesGrp/TotalAmt312127
IRS990/OtherLiabilitiesGrp/BOYAmt09688
IRS990/OtherLiabilitiesGrp/EOYAmt014688
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01077
IRS990/OtherRevenueTotalAmt01077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09999
IRS990/PayrollTaxesGrp/ProgramServicesAmt036024
IRS990/PayrollTaxesGrp/TotalAmt046023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013938
IRS990/PensionPlanContributionsGrp/TotalAmt017001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015487
IRS990/PrincipalOfficerNm0NANCY MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-8119
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL ASSISTANT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07270
IRS990/PYInvestmentIncomeAmt0168226
IRS990/PYOtherExpensesAmt02502543
IRS990/PYOtherRevenueAmt0-24286
IRS990/PYProgramServiceRevenueAmt03127220
IRS990/PYRevenuesLessExpensesAmt0206032
IRS990/PYSalariesCompEmpBnftPaidAmt0558395
IRS990/PYTotalExpensesAmt03068208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03274240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03807363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 536. 2016 AMOUNT: $ 1,077.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0871153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03806286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03127220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02425831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02301092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02583170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014243599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0871153
IRS990ScheduleA/InvestmentIncomeCYPct00.05750
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt014265896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03812171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03130300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02431516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02303927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02587982
IRS990ScheduleA/Total509Grp/TotalAmt014265896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04201011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03430602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02531593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02354319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02621137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015138662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520131
IRS990ScheduleD/EquipmentGrp/BookValueAmt034113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111998

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,447,460
Liabilities
$1,007,304
Net assets
$2,440,156
Revenue
$3,905,326
Expenses
$3,749,342
Net income
$155,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.94$3.51$3.56$3.95$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.93$3.71$3.19$3.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.93$3.99$3.69$3.15$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.15$2.91$3.63$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.94$2.78$3.79$3.57$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.98$2.57$3.79$3.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.45$1.01$2.44$3.91$3.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.13$2.26$3.27$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.17$2.03$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.11$2.03$2.35$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.97$2.69
2012Summary only. Only limited summary data is available for this year.$2.05$0.18$1.88$3.09$3.08$0.00
2011Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.24$3.15$0.09