Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2023 • EIN 23-1645462

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,121

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,246,692

Down $64,004 (-4.9%) from 2022

Net Assets

Down

$1,085,972

Down $50,334 (-4.4%) from 2022

Liabilities

Down

$160,720

Down $13,670 (-7.8%) from 2022

Revenue

Down

$834,960

Down $121,153 (-13%) from 2022

Expenses

Down

$909,486

Down $44,932 (-4.7%) from 2022

Net Income

Down

-$74,526

Down $76,221 (-4497%) from 2022

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

2023

Assets$1,246,692
Liabilities$160,720
Net Assets$1,085,972

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

2023

Revenue$834,960
Expenses$909,486
Net Income-$74,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$951,342
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$670,674$717,835▲ $47,161
Land, Buildings, and Equipment, Net$393,963$365,356▼ $28,607
Savings and Temporary Cash Investments$146,946$84,377▼ $62,569
Accounts Receivable$68,844$48,358▼ $20,486
Prepaid Expenses and Deferred Charges$27,269$27,766▲ $497
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,310,696$1,246,692▼ $64,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,659$106,017▼ $8,642
Accounts Payable and Accrued Expenses$59,731$54,703▼ $5,028
Total Liabilities$174,390$160,720▼ $13,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,251$1,056,448▼ $37,803
Net Assets With Donor Restrictions$42,055$29,524▼ $12,531
Total Net Assets Fund Balance$1,136,306$1,085,972▼ $50,334
Total Liabilities and Net Assets / Fund Balance$1,310,696$1,246,692▼ $64,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,944$554,028$855,972
Equipment$7,997$59,258$67,255
Land$55,415-$55,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChristianExecutive DiFT$91,466$11,655$103,121

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$112,292
Program Service Revenue
$659,840
Investment Income
$45,639
Other Revenue
$17,189
All Other Contributions
$41,611
Change in Net Assets
$-74,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,046
Revenue Not Reported on Financial Statements
$5,914
Revenue Not Reported on Form 990
$54,211
Total Revenue per Audited Statements
$883,257
Total Revenue per Form 990
$834,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,666
Other Expenses$360,820
Total Fundraising Expense$30,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,581$48,230$18,005$436,816
Other Employee Benefits$66,162$5,619$1,206$72,987
Payroll Taxes$29,906$3,892$1,453$35,251
Depreciation Depletion$25,221$3,456$1,117$29,794
Travel$26,335$1,027$1,127$28,489
Fees for Services Accounting$13,371$880$144$14,395
Insurance$12,770$840$137$13,747
All Other Expenses$9,477$882$139$10,498
Occupancy$8,748$1,202$414$10,364
Fees for Services Other$9,213$606$99$9,918
Interest$5,677$780$269$6,726
Other Expenses$10,095$5,914$6,401$5,914
Office Expenses$4,613$304$49$4,966
Pension Plan Contributions$3,064$399$149$3,612
Advertising$1,672$109-$1,781
Conferences and Meetings$570$161$120$851
Total Functional Expenses$803,583$74,965$30,938$909,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,591
Total Expenses per Form 990$909,486
Expenses per Audited Statements$903,572
Expenses Not Reported on Form 990$30,019
Expenses Not Reported on Financial Statements$5,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,217
Fundraising Direct Expenses$15,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunnyside Ride$11,046---
Beaujolais Nouv$20,478$5,438$5,420$18
Total Events$38,018$9,382$8,931$451
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 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
2023-11-07

Organization Details

Principal Officer
Robert Anspach
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
20
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

ROUNDING 1

Financial Statement Notes

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

Rental expenses 14,685 fundraising expenses 15,334 rounding 1

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

Rental expenses 14,685 fundraising expenses 15,334 rounding -1 book / tax depreciation difference 1

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/ProgramServicesAmt012770
IRS990/InsuranceGrp/TotalAmt013747
IRS990/InterestGrp/FundraisingAmt0269
IRS990/InterestGrp/ManagementAndGeneralAmt0780
IRS990/InterestGrp/ProgramServicesAmt05677
IRS990/InterestGrp/TotalAmt06726
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipCostOrOtherBssAmt0978642
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IRS990/LessRentalExpensesGrp/RealAmt014685
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012265
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012265
IRS990/NetUnrelatedBusTxblIncmAmt01134
IRS990/NetUnrlzdGainsLossesInvstAmt024191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094251
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IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt04613
IRS990/OfficeExpensesGrp/TotalAmt04966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072987
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt16401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15914
IRS990/OtherExpensesGrp/ProgramServicesAmt0206108
IRS990/OtherExpensesGrp/ProgramServicesAmt110095
IRS990/OtherExpensesGrp/TotalAmt0206108
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt26401
IRS990/OtherExpensesGrp/TotalAmt35914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01041
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IRS990/OtherRevenueTotalAmt01041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03892
IRS990/PayrollTaxesGrp/ProgramServicesAmt029906
IRS990/PayrollTaxesGrp/TotalAmt035251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03064
IRS990/PensionPlanContributionsGrp/TotalAmt03612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027766
IRS990/PrincipalOfficerNm0ROBERT ANSPACH
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/RelatedOrExemptFuncIncomeAmt0247403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431388
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/ExpenseAmt0370155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433209
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047326
IRS990/PYOtherExpensesAmt0413708
IRS990/PYOtherRevenueAmt034750
IRS990/PYProgramServiceRevenueAmt0692260
IRS990/PYRevenuesLessExpensesAmt01695
IRS990/PYSalariesCompEmpBnftPaidAmt0540710
IRS990/PYTotalExpensesAmt0954418
IRS990/PYTotalRevenueAmt0956113
IRS990/ReconcilationRevenueExpnssAmt0-74526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03243485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78750
IRS990ScheduleA/PublicSupportPY170Pct00.74610
IRS990ScheduleA/PublicSupportTotal170Amt0829917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829917
IRS990ScheduleA/TotalSupportAmt01053910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0139358
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/BookValueAmt0301944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855972

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