Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2021 • EIN 23-1645462

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

1126 Walnut StreetLebanon, PA 17042

(717) 274-3493

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1,556,163

Up $141,197 (+10.0%) from 2020

Net Assets

Up

$1,281,668

Up $212,982 (+20%) from 2020

Liabilities

Down

$274,495

Down $71,785 (-21%) from 2020

Revenue

Up

$940,437

Up $129,427 (+16%) from 2020

Expenses

Down

$867,937

Down $20,204 (-2.3%) from 2020

Net Income

Up

$72,500

Up $149,631 (+194%) from 2020

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

2021

Assets$1,556,163
Liabilities$274,495
Net Assets$1,281,668

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

2021

Revenue$940,437
Expenses$867,937
Net Income$72,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,076,454
Mission and Program Overview

Mission

To train and educate the developmentally disabled

The mission of development and disability services of lebanon valley is to empower children with developmental delays and persons with disabilities to lead more productive, satisfying, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,037$779,017▲ $142,980
Land, Buildings, and Equipment, Net$426,983$409,100▼ $17,883
Savings and Temporary Cash Investments$280,834$276,738▼ $4,096
Accounts Receivable$37,115$58,683▲ $21,568
Prepaid Expenses and Deferred Charges$30,997$29,625▼ $1,372
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,414,966$1,556,163▲ $141,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,449$123,721▼ $6,728
Other Liabilities$148,500$99,929▼ $48,571
Accounts Payable and Accrued Expenses$53,476$50,845▼ $2,631
Deferred Revenue$13,855--
Total Liabilities$346,280$274,495▼ $71,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,936$1,248,765▲ $203,829
Net Assets With Donor Restrictions$23,750$32,903▲ $9,153
Total Net Assets Fund Balance$1,068,686$1,281,668▲ $212,982
Total Liabilities and Net Assets / Fund Balance$1,414,966$1,556,163▲ $141,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,661$500,138$852,799
Equipment$1,024$86,525$87,549
Land$55,415-$55,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChristianExecutive DiFT$87,944$8,435$96,379

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$317,216
Program Service Revenue
$576,959
Investment Income
$24,479
Other Revenue
$21,783
All Other Contributions
$70,389
Change in Net Assets
$72,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,373
Revenue Not Reported on Financial Statements
$6,064
Revenue Not Reported on Form 990
$166,064
Total Revenue per Audited Statements
$1,100,437
Total Revenue per Form 990
$940,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,396
Other Expenses$359,541
Total Fundraising Expense$37,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,133$52,805$23,177$405,115
Other Employee Benefits$47,095$7,556$3,316$57,967
Payroll Taxes$32,771$5,257$2,308$40,336
Depreciation Depletion$24,491$2,292$1,160$27,943
Travel$17,668$1,485$681$19,834
Fees for Services Accounting$12,298$1,008$615$13,921
Insurance$9,766$709$155$10,630
Occupancy$6,328$3,032$1,077$10,437
All Other Expenses$5,622$308$3,272$9,202
Fees for Services Other$7,117$584$355$8,056
Interest$6,455$879$379$7,713
Office Expenses$5,269$473$478$6,220
Other Expenses$8,100$6,064$347$6,064
Pension Plan Contributions$4,044$649$285$4,978
Conferences and Meetings$508$54$127$689
Advertising$401$36-$437
Total Functional Expenses$745,407$84,734$37,796$867,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,455
Total Expenses per Form 990$867,937
Expenses per Audited Statements$861,873
Expenses Not Reported on Form 990$25,582
Expenses Not Reported on Financial Statements$6,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,328
Fundraising Direct Expenses$9,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunnyside Ride$11,125---
Beaujolais Nouv$9,614$2,614$2,946$-332
Total Events$37,492$15,867$6,381$9,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$99,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Robert Anspach
Title
President
Phone
7172743493
Signed
2021-11-01

Organization Details

Principal Officer
Robert Anspach
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
50

Preparer

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

Additional Explanations

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

Adult services job coaching - provides training to employees on the job site, as opposed to traditional facility based training. Individuals acquire, learn, and maintain community based employment. In home and community support - provides one to one training to assist an individual in learning skills to function more independently in the community. Skills such as grocery shopping, cooking, laundry and banking are taught. Companion services- provides one to one non-medical care, socialization and support for individuals with an intellectual disability. 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

Child 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. 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 4-17.

Form 990, Part XI, Line 9

Rental expenses 15,774 fundraising expenses 9,808 rental expenses -15,774 fundraising expenses -9,808

Financial Statement Notes

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

Rental expenses 15,774 fundraising expenses 9,808

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

Rental expenses 15,774 fundraising expenses 9,808

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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrossReceiptsAmt01076454
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0709
IRS990/InsuranceGrp/ProgramServicesAmt09766
IRS990/InsuranceGrp/TotalAmt010630
IRS990/InterestGrp/FundraisingAmt0379
IRS990/InterestGrp/ManagementAndGeneralAmt0879
IRS990/InterestGrp/ProgramServicesAmt06455
IRS990/InterestGrp/TotalAmt07713
IRS990/InvestmentIncomeGrp/ExclusionAmt012936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012936
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636037
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409100
IRS990/LandBldgEquipCostOrOtherBssAmt0995763
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IRS990/LessRentalExpensesGrp/RealAmt015774
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DEVELOPMENT AND DISABILITY SERVICES OF LEBANON VALLEY IS TO EMPOWER CHILDREN WITH DEVELOPMENTAL DELAYS AND PERSONS WITH DISABILITIES TO LEAD MORE PRODUCTIVE, SATISFYING, AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123721
IRS990/NetAssetsOrFundBalancesBOYAmt01068686
IRS990/NetAssetsOrFundBalancesEOYAmt01281668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011543
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011176
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011176
IRS990/NetUnrelatedBusTxblIncmAmt0955
IRS990/NetUnrlzdGainsLossesInvstAmt0140482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01248765
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IRS990/OccupancyGrp/FundraisingAmt01077
IRS990/OccupancyGrp/ManagementAndGeneralAmt03032
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IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt05269
IRS990/OfficeExpensesGrp/TotalAmt06220
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057967
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26064
IRS990/OtherExpensesGrp/ProgramServicesAmt0219165
IRS990/OtherExpensesGrp/ProgramServicesAmt19176
IRS990/OtherExpensesGrp/ProgramServicesAmt28100
IRS990/OtherExpensesGrp/TotalAmt0219165
IRS990/OtherExpensesGrp/TotalAmt19988
IRS990/OtherExpensesGrp/TotalAmt29242
IRS990/OtherExpensesGrp/TotalAmt36064
IRS990/OtherLiabilitiesGrp/BOYAmt0148500
IRS990/OtherLiabilitiesGrp/EOYAmt099929
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueTotalAmt087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/ProgramServicesAmt032771
IRS990/PayrollTaxesGrp/TotalAmt040336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04044
IRS990/PensionPlanContributionsGrp/TotalAmt04978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029625
IRS990/PrincipalOfficerNm0ROBERT ANSPACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MH/ID/EI CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ITF WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc3PA STATE ELKS ASSOC.
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45040
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. 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 4-17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377501
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035473
IRS990/PYOtherExpensesAmt0369140
IRS990/PYOtherRevenueAmt048116
IRS990/PYProgramServiceRevenueAmt0644867
IRS990/PYRevenuesLessExpensesAmt0-77131
IRS990/PYSalariesCompEmpBnftPaidAmt0519001
IRS990/PYTotalExpensesAmt0888141
IRS990/PYTotalRevenueAmt0811010
IRS990/ReconcilationRevenueExpnssAmt072500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02560580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt0875878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875878
IRS990ScheduleA/TotalSupportAmt01216828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227409
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

Document Assets

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Filings

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