Civic Intelligence

Delta Center Personal Attendant Services

990 • Fiscal year 2018 • EIN 20-3661442

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.DCIL.ORG

View Organization Page

3837 Mcclay Rd No 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

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,309

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,552,312

Up $104,852 (+3.0%) from 2017

Net Assets

Up

$2,573,678

Up $133,522 (+5.5%) from 2017

Liabilities

Down

$978,634

Down $28,670 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$3,788,469

Down $116,857 (-3.0%) from 2017

Expenses

Down

$3,697,726

Down $51,616 (-1.4%) from 2017

Net Income

Down

$90,743

Down $65,241 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$3,552,312
Liabilities$978,634
Net Assets$2,573,678
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$3,788,469
Expenses$3,697,726
Net Income$90,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$4,243,347
Mission and Program Overview

Mission

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

Delta center supports people with disabilities to remain independent in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,119,653$1,410,107▲ $290,454
Land, Buildings, and Equipment, Net$1,221,114$1,136,407▼ $84,707
Accounts Receivable$554,118$527,033▼ $27,085
Cash and Non-Interest-Bearing Accounts$170,550$264,796▲ $94,246
Savings and Temporary Cash Investments$345,001$182,623▼ $162,378
Prepaid Expenses and Deferred Charges$15,487$30,630▲ $15,143
Total Assets$3,447,460$3,552,312▲ $104,852
Other Assets Total$21,537$716▼ $20,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,107$826,833▼ $37,274
Accounts Payable and Accrued Expenses$128,509$140,211▲ $11,702
Other Liabilities$14,688$11,590▼ $3,098
Total Liabilities$1,007,304$978,634▼ $28,670
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,156$2,573,678▲ $133,522
Total Net Assets Fund Balance$2,440,156$2,573,678▲ $133,522
Total Liabilities and Net Assets / Fund Balance$3,447,460$3,552,312▲ $104,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$619,091$177,342$796,433
Buildings$435,780$84,351$520,131
Equipment$16,187$133,325$149,512
Land$65,349-$65,349
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MurphyExecutive Director (part Year)PT$94,421$1,888$96,309
Jim RuedinExecutive Director (part Year)PT$76,853-$76,853

Board Members and Trustees

NameTitle
Bob ZeffertPast President
Michael BenderPresident
Mitch BerryVice President
April MayDirector
Jennifer Mueller-sparrowDirector
Lydia MitchellDirector
Otis PittsDirector
Tom JenkinsDirector
Chris HowreySecretary
Holly CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,255
Program Service Revenue
$3,701,538
Investment Income
$97,680
Other Revenue
$-15,004
All Other Contributions
$4,255
Change in Net Assets
$90,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,738,372
Salaries, Compensation, and Employee Benefits$821,747
Grants and Similar Amounts Paid$137,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,435,421--$2,435,421
Other Salaries and Wages$345,595$43,200-$388,795
Payroll Taxes$267,379$7,111-$274,490
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$43,393$40,455-$83,848
Other Employee Benefits$61,345$9,447-$70,792
Advertising$64,390$128-$64,518
Depreciation Depletion$42,823$5,148-$47,971
Information Technology$30,112$2,627-$32,739
Occupancy$22,708$4,933-$27,641
Office Expenses$22,751$4,120-$26,871
Interest$15,033$3,572-$18,605
Grants to Domestic Individuals$17,607--$17,607
All Other Expenses$13,779$3,695-$17,474
Fees for Services Accounting$15,990$1,025-$17,015
Fees for Services Other$11,761$100-$11,861
Insurance$8,529$3,312-$11,841
Travel$11,284$323-$11,607
Fees for Service Investment Mgmnt Fees-$10,800-$10,800
Pension Plan Contributions$3,312$510-$3,822
Conferences and Meetings$661$1,355-$2,016
Fees for Services Legal$1,992--$1,992
Total Functional Expenses$3,555,865$141,861$0$3,697,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Center for Independent LivingSt Peters, MO501(c)(3)To Enhance the Charitable Work of the Organization$120,000
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$11,590
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
No
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 draft of the 990 was emailed to board members for their questions/comments/changes. Any changes were forwarded to the 990 preparer and the 990 revised prior to it being 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 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 NO T, ST PETERS, MO 63376

Signing Officer

Name
Jim Ruedin
Title
Executive Director
Phone
6369268761
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ruedin
Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
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 XI, LINE 9:

“Parking fringe benefit -1,006.”

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, 2018.”

Form 990, Part IX, Column D

“As in prior years there are no expenses allocated to fundraising since the main funding sources are renewing medicaid and state of missouri contracts.”

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 2014 and later remain subject to examination by taxing authorities.”

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IRS990/Desc0DELTA CENTER PERSONAL ATTENDANT SERVICES IS A NON-PROFIT ORGANIZATION WHICH PROVIDES CONSUMER DIRECTED SERVICES (CDS) THROUGH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES. THIS PROGRAM, FUNDED BY MEDICAID (MO HEALTHNET), IS AN OPTION FOR PEOPLE DETERMINED ELIGIBLE FOR IN-HOME PERSONAL ATTENDANT SERVICES BUT WISH TO HIRE THEIR OWN ATTENDANTS AND DIRECT THEIR OWN CARE. THIS CDS PROGRAM AFFORDS PEOPLE WITH DISABILITIES A DEGREE OF CONTROL WHICH IS EMPOWERING. THE IMPACT OF THIS PROGRAM IS TO ASSIST PEOPLE IN REMAINING INDEPENDENT IN THEIR HOMES AND AVOID INSTITUTIONS.AS A RELATED ORGANIZATION TO DELTA CENTER FOR INDEPENDENT LIVING, HELPING PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AND RETAIN CONTROL OF THEIR LIVES IS AT THE CORE OF WHAT WE DO. ALL CONSUMERS RECEIVING PERSONAL ATTENDANT SERVICES MAY AVAIL THEMSELVES OF THE SERVICES OFFERED BY DELTA CENTER FOR INDEPENDENT LIVING WHICH PROVIDES ADDITIONAL LEVELS OF SUPPORT IN THE COMMUNITY.IN FISCAL YEAR 18, DELTA CENTER PERSONAL ATTENDANT SERVICES SERVED 280 PEOPLE ACROSS 5 COUNTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0137607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387967
IRS990/GrossReceiptsAmt04243347
IRS990/GrossRentsGrp/RealAmt0111875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02627
IRS990/InformationTechnologyGrp/ProgramServicesAmt030112
IRS990/InformationTechnologyGrp/TotalAmt032739
IRS990/InsuranceGrp/ManagementAndGeneralAmt03312
IRS990/InsuranceGrp/ProgramServicesAmt08529
IRS990/InsuranceGrp/TotalAmt011841
IRS990/InterestGrp/ManagementAndGeneralAmt03572
IRS990/InterestGrp/ProgramServicesAmt015033
IRS990/InterestGrp/TotalAmt018605
IRS990/InvestmentIncomeGrp/ExclusionAmt027970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01410107
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136407
IRS990/LandBldgEquipCostOrOtherBssAmt01531425
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318257
IRS990/LessRentalExpensesGrp/RealAmt0136621
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/BOYAmt0864107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0826833
IRS990/NetAssetsOrFundBalancesBOYAmt02440156
IRS990/NetAssetsOrFundBalancesEOYAmt02573678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24746
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18137
IRS990/NetUnrelatedBusTxblIncmAmt0-17131
IRS990/NetUnrlzdGainsLossesInvstAmt043785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04933
IRS990/OccupancyGrp/ProgramServicesAmt022708
IRS990/OccupancyGrp/TotalAmt027641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OfficeExpensesGrp/ProgramServicesAmt022751
IRS990/OfficeExpensesGrp/TotalAmt026871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021537
IRS990/OtherAssetsTotalGrp/EOYAmt0716
IRS990/OtherChangesInNetAssetsAmt0-1006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070792
IRS990/OtherExpensesGrp/Desc0PAS PAYROLL
IRS990/OtherExpensesGrp/ProgramServicesAmt02435421
IRS990/OtherExpensesGrp/TotalAmt02435421
IRS990/OtherLiabilitiesGrp/BOYAmt014688
IRS990/OtherLiabilitiesGrp/EOYAmt011590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARKING FRINGE BENEFIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11006
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01006
IRS990/OtherRevenueTotalAmt09742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267379
IRS990/PayrollTaxesGrp/TotalAmt0274490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03312
IRS990/PensionPlanContributionsGrp/TotalAmt03822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030630
IRS990/PrincipalOfficerNm0JIM RUEDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL ASST SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03701538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03701538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09773
IRS990/PYInvestmentIncomeAmt070138
IRS990/PYOtherExpensesAmt03112231
IRS990/PYOtherRevenueAmt023017
IRS990/PYProgramServiceRevenueAmt03806286
IRS990/PYRevenuesLessExpensesAmt0155984
IRS990/PYSalariesCompEmpBnftPaidAmt0627338
IRS990/PYTotalExpensesAmt03749342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03905326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-24746
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03710274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 536. 2016 AMOUNT: $ 1,077. 2017 AMOUNT: $ 8,736. PARKING FRINGE BENEFIT - 2017 AMOUNT: $ 1,006.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03701538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03806286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03127220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02425831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02301092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015361967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365810
IRS990ScheduleA/InvestmentIncomeCYPct00.08150
IRS990ScheduleA/InvestmentIncomePYPct00.05750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.94230
IRS990ScheduleA/PublicSupportTotal509Amt015383707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03705793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03812171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03130300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02431516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02303927
IRS990ScheduleA/Total509Grp/TotalAmt015383707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04243347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04201011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03430602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02531593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02354319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016760872
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,552,312
Liabilities
$978,634
Net assets
$2,573,678
Revenue
$3,788,469
Expenses
$3,697,726
Net income
$90,743
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
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.98$2.57$3.79$3.70$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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