Civic Intelligence

Developmental and Disability Services of Lebanon Valley

990 • Fiscal year 2024 • EIN 23-1645462

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

1126 Walnut StreetLebanon, PA 17042

(717) 274-3493

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,275,605

Up $28,913 (+2.3%) from 2023

Net Assets

Up

$1,112,931

Up $26,959 (+2.5%) from 2023

Liabilities

Up

$162,674

Up $1,954 (+1.2%) from 2023

Revenue And Expenses

Revenue

Up

$939,700

Up $104,740 (+13%) from 2023

Expenses

Up

$942,188

Up $32,702 (+3.6%) from 2023

Net Income

Up

-$2,488

Up $72,038 (+97%) from 2023

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

2024

Assets$1,275,605
Liabilities$162,674
Net Assets$1,112,931

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

2024

Revenue$939,700
Expenses$942,188
Net Income-$2,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,168,251
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$717,835$623,015▼ $94,820
Land, Buildings, and Equipment, Net$365,356$383,403▲ $18,047
Savings and Temporary Cash Investments$84,377$181,241▲ $96,864
Accounts Receivable$48,358$46,275▼ $2,083
Prepaid Expenses and Deferred Charges$27,766$25,558▼ $2,208
Investments Other Securities$3,000$3,000→ $0
Total Assets$1,246,692$1,275,605▲ $28,913
Other Assets Total-$13,113-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,017$96,853▼ $9,164
Accounts Payable and Accrued Expenses$54,703$52,708▼ $1,995
Other Liabilities-$13,113-
Total Liabilities$160,720$162,674▲ $1,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,448$1,083,084▲ $26,636
Net Assets With Donor Restrictions$29,524$29,847▲ $323
Total Net Assets Fund Balance$1,085,972$1,112,931▲ $26,959
Total Liabilities and Net Assets / Fund Balance$1,246,692$1,275,605▲ $28,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,836$581,564$904,400
Equipment$5,152$62,103$67,255
Land$55,415-$55,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ChristianExecutive DiFT$92,575$10,748$103,323

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$200,766
Program Service Revenue
$673,127
Investment Income
$50,412
Other Revenue
$15,395
All Other Contributions
$170,849
Change in Net Assets
$-2,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,153
Revenue Not Reported on Financial Statements
$5,547
Revenue Not Reported on Form 990
$54,910
Total Revenue per Audited Statements
$989,063
Total Revenue per Form 990
$939,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,555
Other Expenses$356,633
Total Fundraising Expense$39,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,472$48,452$24,810$479,734
Other Employee Benefits$55,961$6,289$1,600$63,850
Payroll Taxes$35,561$4,239$2,171$41,971
Depreciation Depletion$27,038$2,856$487$30,381
Travel$26,603$900$400$27,903
Occupancy$11,436$2,629$1,134$15,199
Insurance$13,549$1,136$155$14,840
Fees for Services Accounting$13,008$1,131$640$14,779
All Other Expenses$6,068$6,450$241$12,759
Other Expenses$7,462$624$6,730$6,730
Interest$5,422$534$248$6,204
Fees for Services Other$4,977$433$244$5,654
Office Expenses$3,887$351$693$4,931
Advertising$1,475$122-$1,597
Conferences and Meetings$583$206$120$909
Total Functional Expenses$826,099$76,352$39,737$942,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,104
Total Expenses per Form 990$942,188
Expenses per Audited Statements$936,641
Expenses Not Reported on Form 990$25,463
Expenses Not Reported on Financial Statements$5,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,130
Fundraising Direct Expenses$9,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beaujolais Nouv$13,414$3,814$5,437$-1,623
Sunnyside Ride$8,400$350-$350
Total Events$29,142$8,277$8,897$-620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$13,113
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
Ellen Whitmoyer
Title
Treasurer
Phone
7172743493
Signed
2024-11-04

Organization Details

Principal Officer
Robert Anspach
Formed
1961
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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

Rental expenses 15,927 fundraising expenses 9,536 rounding 0 rental expenses -15,927 fundraising expenses -9,536 rounding 0 rounding 0

Financial Statement Notes

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

Rental expenses 15,927 fundraising expenses 9,536 rounding 0

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

Rental expenses 15,927 fundraising expenses 9,536 rounding 0

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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01027070
IRS990/LegalDomicileStateCd0PA
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IRS990/MembersOrStockholdersInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011023
IRS990/NetUnrelatedBusTxblIncmAmt0777
IRS990/NetUnrlzdGainsLossesInvstAmt029447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01083084
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02629
IRS990/OccupancyGrp/ProgramServicesAmt011436
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IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
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IRS990/OfficeExpensesGrp/TotalAmt04931
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063850
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM REL. EXP.
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt16730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ProgramServicesAmt0192126
IRS990/OtherExpensesGrp/ProgramServicesAmt114471
IRS990/OtherExpensesGrp/ProgramServicesAmt27462
IRS990/OtherExpensesGrp/TotalAmt0192126
IRS990/OtherExpensesGrp/TotalAmt114471
IRS990/OtherExpensesGrp/TotalAmt28150
IRS990/OtherExpensesGrp/TotalAmt36730
IRS990/OtherLiabilitiesGrp/EOYAmt013113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02778
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IRS990/OtherRevenueTotalAmt02778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04239
IRS990/PayrollTaxesGrp/ProgramServicesAmt035561
IRS990/PayrollTaxesGrp/TotalAmt041971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025558
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/RelatedOrExemptFuncIncomeAmt0306345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47056
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/ExpenseAmt0364880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427063
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES ELKS HOME SERVICE NURSE - PROVIDES ADVOCACY AND IN HOME MEDICAL CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045639
IRS990/PYOtherExpensesAmt0360820
IRS990/PYOtherRevenueAmt017189
IRS990/PYProgramServiceRevenueAmt0659840
IRS990/PYRevenuesLessExpensesAmt0-74526
IRS990/PYSalariesCompEmpBnftPaidAmt0548666
IRS990/PYTotalExpensesAmt0909486
IRS990/PYTotalRevenueAmt0834960
IRS990/ReconcilationRevenueExpnssAmt0-2488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03252981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt0894605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894605
IRS990ScheduleA/TotalSupportAmt01061710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079425
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/BookValueAmt0322836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067255
IRS990ScheduleD/ExpensesNotReportedAmt025463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05547
IRS990ScheduleD/ExpensesSubtotalAmt0936641
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05547
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05547
IRS990ScheduleD/LandGrp/BookValueAmt055415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055415

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