Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2017 • EIN 23-1645462

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.DDSLEBANON.ORG
1126 Walnut StreetLebanon, PA 17042

(717) 274-3493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,376,645

Down $19,593 (-1.4%) from 2016

Net Assets

Up

$1,189,329

Up $51,223 (+4.5%) from 2016

Liabilities

Down

$187,316

Down $70,816 (-27%) from 2016

Revenue And Expenses

Revenue

Down

$880,177

Down $691,716 (-44%) from 2016

Expenses

Up

$858,748

Up $39,278 (+4.8%) from 2016

Net Income

Down

$21,429

Down $730,994 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,344Liabilities 2010: $154,809Net Assets 2010: $494,5352010Assets 2011: $550,169Liabilities 2011: $166,479Net Assets 2011: $383,6902011Assets 2012: $516,909Liabilities 2012: $132,419Net Assets 2012: $384,4902012Assets 2013: $495,742Liabilities 2013: $144,983Net Assets 2013: $350,7592013Assets 2014: $502,960Liabilities 2014: $129,884Net Assets 2014: $373,0762014Assets 2015: $729,446Liabilities 2015: $320,679Net Assets 2015: $408,7672015Assets 2016: $1,396,238Liabilities 2016: $258,132Net Assets 2016: $1,138,1062016Assets 2017: $1,376,645Liabilities 2017: $187,316Net Assets 2017: $1,189,3292017Assets 2018: $1,448,253Liabilities 2018: $230,407Net Assets 2018: $1,217,8462018Assets 2019: $1,404,111Liabilities 2019: $242,063Net Assets 2019: $1,162,0482019Assets 2020: $1,414,966Liabilities 2020: $346,280Net Assets 2020: $1,068,6862020Assets 2021: $1,556,163Liabilities 2021: $274,495Net Assets 2021: $1,281,6682021Assets 2022: $1,310,696Liabilities 2022: $174,390Net Assets 2022: $1,136,3062022Assets 2023: $1,246,692Liabilities 2023: $160,720Net Assets 2023: $1,085,9722023Assets 2024: $1,275,605Liabilities 2024: $162,674Net Assets 2024: $1,112,9312024Assets 2025: $1,258,493Liabilities 2025: $156,433Net Assets 2025: $1,102,0602025

Highlighted filing

2017

Assets$1,376,645
Liabilities$187,316
Net Assets$1,189,329
Open 2017 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,5622010Revenue 2011: $731,133Expenses 2011: $841,978Net Income 2011: -$110,8452011Expenses 2012: $803,1832012Expenses 2013: $728,7442013Revenue 2014: $740,169Expenses 2014: $717,852Net Income 2014: $22,3172014Revenue 2015: $780,546Expenses 2015: $744,855Net Income 2015: $35,6912015Revenue 2016: $1,571,893Expenses 2016: $819,470Net Income 2016: $752,4232016Revenue 2017: $880,177Expenses 2017: $858,748Net Income 2017: $21,4292017Revenue 2018: $970,633Expenses 2018: $940,028Net Income 2018: $30,6052018Revenue 2019: $913,030Expenses 2019: $973,137Net Income 2019: -$60,1072019Revenue 2020: $811,010Expenses 2020: $888,141Net Income 2020: -$77,1312020Revenue 2021: $940,437Expenses 2021: $867,937Net Income 2021: $72,5002021Revenue 2022: $956,113Expenses 2022: $954,418Net Income 2022: $1,6952022Revenue 2023: $834,960Expenses 2023: $909,486Net Income 2023: -$74,5262023Revenue 2024: $939,700Expenses 2024: $942,188Net Income 2024: -$2,4882024Revenue 2025: $879,280Expenses 2025: $890,227Net Income 2025: -$10,9472025

Highlighted filing

2017

Revenue$880,177
Expenses$858,748
Net Income$21,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$910,617
Mission and Program Overview

Mission

To train and educate the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,045$692,348▲ $74,303
Land, Buildings, and Equipment, Net$466,605$440,395▼ $26,210
Savings and Temporary Cash Investments$209,685$141,783▼ $67,902
Accounts Receivable$73,180$70,817▼ $2,363
Prepaid Expenses and Deferred Charges$25,723$28,302▲ $2,579
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,396,238$1,376,645▼ $19,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,483$79,057▼ $11,426
Accounts Payable and Accrued Expenses$90,675$68,064▼ $22,611
Deferred Revenue$76,974$40,195▼ $36,779
Total Liabilities$258,132$187,316▼ $70,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,881$1,139,319▲ $38,438
Temporarily Rstr Net Assets$37,225$50,010▲ $12,785
Total Net Assets Fund Balance$1,138,106$1,189,329▲ $51,223
Total Liabilities and Net Assets / Fund Balance$1,396,238$1,376,645▼ $19,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,500$399,008$756,508
Equipment$27,480$91,370$118,850
Land$55,415-$55,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason Schibinger EsqPresident
Betty KleinfelterDirector
Chuck NeubauerDirector
Darryl CoxDirector
Dr Shelly WhiteDirector
Jennifer SchweitzDirector
Judy LeggatDirector
Robert AnspachDirector
Sally BrunnerDirector
Rick HeiseySecretary
Kristen WattsTreasurer
Andrea DawsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,521
Program Service Revenue
$570,435
Investment Income
$24,362
Other Revenue
$102,859
All Other Contributions
$135,085
Change in Net Assets
$21,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$35,751
Total Noncash Contributions5$35,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,177
Revenue Not Reported on Form 990
$60,234
Total Revenue per Audited Statements
$940,411
Total Revenue per Form 990
$880,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,348
Other Expenses$302,400
Total Fundraising Expense$115,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,761$3,189$51,340$457,290
Other Employee Benefits$49,576$3,627$2,179$55,382
Payroll Taxes$33,259$263$4,239$37,761
Travel$33,707$687$1,373$35,767
Depreciation Depletion$27,351$3,312$2,457$33,120
Fees for Services Accounting$16,491$891$661$18,043
All Other Expenses$6,075$5,882$229$12,186
Office Expenses$9,524$281$414$10,219
Insurance$7,747$236$314$8,297
Occupancy$4,135$2,038$1,456$7,629
Pension Plan Contributions$5,210$41$664$5,915
Other Expenses$5,020$486$331$5,837
Interest$3,221$359$240$3,820
Conferences and Meetings$1,612$80$35$1,727
Advertising$1,458$47$51$1,556
Total Functional Expenses$721,343$21,419$115,986$858,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,188
Expenses per Audited Statements$858,748
Total Expenses per Form 990$858,748
Expenses Not Reported on Form 990$30,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,601
Fundraising Direct Expenses$16,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,002$23,975$4,073$19,902
Cold for a Caus$29,959$12,800$4,088$8,712
Total Events$112,841$67,145$15,695$51,450
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
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 and approves prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approvals on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approvals on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental & Disability Services
EIN
23-1645462
Phone
7172743493
Address
1126 WALNUT STREET, LEBANON, PA 17042

Signing Officer

Name
Jason Schibinger Esq
Title
President
Phone
7172743493
Signed
2017-11-08

Organization Details

Principal Officer
Jason Schibinger Esq
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
170

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Matthew P Garman
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Brave art - offers classes for individuals to use art to express themselves and celebrate the creativity of all. Artwork produced is displayed at various community events.”

Form 990, Page 2, Part III, Line 4B

“Occupational therapy- assists children to learn to use their hands for specific tasks, such as dressing, playing with a toy, or and eating recreational programs. - provides specialized recreational opportunities including bowling, soccer, and an autism social skills class. Summer stars day camp - provides summer day camp experiences for children ages 4-21.”

Form 990, Part XI, Line 9

“Rental expenses 14,148 fundraising expenses 16,292 rental expenses -14,148 fundraising expenes -16,292”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 14,148 fundraising expenses 16,292”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 14,148 fundraising expenes 16,292”

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IRS990/NetAssetsOrFundBalancesEOYAmt01189329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047081
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047081
IRS990/NetUnrelatedBusTxblIncmAmt04494
IRS990/NetUnrlzdGainsLossesInvstAmt029794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01456
IRS990/OccupancyGrp/ManagementAndGeneralAmt02038
IRS990/OccupancyGrp/ProgramServicesAmt04135
IRS990/OccupancyGrp/TotalAmt07629
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt09524
IRS990/OfficeExpensesGrp/TotalAmt010219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055382
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM REL. EXP.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050003
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt0101905
IRS990/OtherExpensesGrp/ProgramServicesAmt112291
IRS990/OtherExpensesGrp/ProgramServicesAmt25020
IRS990/OtherExpensesGrp/TotalAmt0101905
IRS990/OtherExpensesGrp/TotalAmt150003
IRS990/OtherExpensesGrp/TotalAmt212291
IRS990/OtherExpensesGrp/TotalAmt35837
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02469
IRS990/OtherRevenueTotalAmt02469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt033259
IRS990/PayrollTaxesGrp/TotalAmt037761
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05210
IRS990/PensionPlanContributionsGrp/TotalAmt05915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028302
IRS990/PrincipalOfficerNm0JASON SCHIBINGER ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ITF WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1MH/ID/EI CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc3PA STATE ELKS ASSOC.
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48766
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SERVICES SPECIAL INSTRUCTION - PROVIDES INFANTS AND TODDLER ASSISTANCE IN DEVELOPING COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS NECESSARY FOR THE CHILD TO COMMUNICATE THEIR NEEDS AND WANTS AND TO INTERACT WITH THEIR FAMILY AND PEERS. PHYSICAL THERAPY - INSTRUCTS THE FAMILY ON HOW TO CARRY, POSITION, AND PLAY WITH THEIR CHILD AND EDUCATES THE FAMILY IN GROSS MOTOR DEVELOPMENT AND EXPECTATIONS FOR EACH DEVELOPMENTAL STAGE. CHILD SERVICES (CONTINUED) SPEECH THERAPY- PROVIDES SPEECH AND LANGUAGE THERAPY FOR CHILDREN UNDER THE AGE OF THREE. OCCUPATIONAL THERAPY- ASSISTS CHILDREN TO LEARN TO USE THEIR HANDS FOR SPECIFIC TASKS, SUCH AS DRESSING, PLAYING WITH A TOY, OR AND EATING RECREATIONAL PROGRAMS. - PROVIDES SPECIALIZED RECREATIONAL OPPORTUNITIES INCLUDING BOWLING, SOCCER, AND AN AUTISM SOCIAL SKILLS CLASS. SUMMER STARS DAY CAMP - PROVIDES SUMMER DAY CAMP EXPERIENCES FOR CHILDREN AGES 4-21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274070
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES MEDICAL EQUIPMENT EXCHANGE - COLLECT AND DISTRIBUTE DONATED MEDICAL EQUIPMENT TO THOSE IN NEED. ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027340
IRS990/PYOtherExpensesAmt0277773
IRS990/PYOtherRevenueAmt067548
IRS990/PYProgramServiceRevenueAmt0615547
IRS990/PYRevenuesLessExpensesAmt0752423
IRS990/PYSalariesCompEmpBnftPaidAmt0541697
IRS990/PYTotalExpensesAmt0819470
IRS990/PYTotalRevenueAmt01571893
IRS990/ReconcilationRevenueExpnssAmt021429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01515613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515613
IRS990ScheduleA/TotalSupportAmt01634695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt057803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077199
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756508
IRS990ScheduleD/EquipmentGrp/BookValueAmt027480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118850
IRS990ScheduleD/ExpensesNotReportedAmt030440
IRS990ScheduleD/ExpensesSubtotalAmt0858748
IRS990ScheduleD/LandGrp/BookValueAmt055415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029794
IRS990ScheduleD/OtherExpensesIncludedAmt030440
IRS990ScheduleD/OtherRevenueAmt030440
IRS990ScheduleD/RevenueNotReportedAmt060234
IRS990ScheduleD/RevenueSubtotalAmt0880177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 14,148 FUNDRAISING EXPENSES 16,292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,148 FUNDRAISING EXPENES 16,292
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440395
IRS990ScheduleD/TotalExpensesPerForm990Amt0858748
IRS990ScheduleD/TotalRevenuePerForm990Amt0880177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017159

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Filings

Displayed year

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

Open filing
Assets
$1,376,645
Liabilities
$187,316
Net assets
$1,189,329
Revenue
$880,177
Expenses
$858,748
Net income
$21,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.83$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.96$0.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.28$0.94$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.07$0.81$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$0.91$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.97$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.57$0.82$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.74$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.35$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.38$0.80
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$0.73$0.84$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.49$0.82