Civic Intelligence

Developmental Enterprises Corporation

990 • Fiscal year 2014 • EIN 23-7122260

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.DECMC.ORG

View Organization Page

333 East Airy Street19401

(610) 277-3122

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$126,218

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,430,798

Up $380,575 (+4.7%) from 2013

Net Assets

Up

$7,256,969

Up $247,597 (+3.5%) from 2013

Liabilities

Up

$1,173,829

Up $132,978 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

$9,040,638

No earlier filing loaded for comparison.

Expenses

Up

$8,818,213

Up $366,244 (+4.3%) from 2013

Net Income

$222,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,112,655Liabilities 2011: $1,141,079Net Assets 2011: $5,971,5762011Assets 2012: $7,460,337Liabilities 2012: $1,016,933Net Assets 2012: $6,443,4042012Assets 2013: $8,050,223Liabilities 2013: $1,040,851Net Assets 2013: $7,009,3722013Assets 2014: $8,430,798Liabilities 2014: $1,173,829Net Assets 2014: $7,256,9692014Assets 2015: $8,819,019Liabilities 2015: $1,233,324Net Assets 2015: $7,585,6952015Assets 2016: $9,213,138Liabilities 2016: $1,282,826Net Assets 2016: $7,930,3122016Assets 2017: $9,901,178Liabilities 2017: $1,341,901Net Assets 2017: $8,559,2772017Assets 2018: $10,662,679Liabilities 2018: $1,394,364Net Assets 2018: $9,268,3152018Assets 2019: $10,172,501Liabilities 2019: $1,345,675Net Assets 2019: $8,826,8262019Assets 2020: $9,292,336Liabilities 2020: $931,460Net Assets 2020: $8,360,8762020Assets 2021: $9,937,863Liabilities 2021: $2,462,172Net Assets 2021: $7,475,6912021Assets 2022: $10,214,357Liabilities 2022: $988,654Net Assets 2022: $9,225,7032022

Highlighted filing

2014

Assets$8,430,798
Liabilities$1,173,829
Net Assets$7,256,969
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,782,9322011Expenses 2012: $7,946,1602012Expenses 2013: $8,451,9692013Revenue 2014: $9,040,638Expenses 2014: $8,818,213Net Income 2014: $222,4252014Revenue 2015: $9,662,803Expenses 2015: $9,334,755Net Income 2015: $328,0482015Revenue 2016: $9,700,399Expenses 2016: $9,385,108Net Income 2016: $315,2912016Revenue 2017: $10,196,569Expenses 2017: $9,645,964Net Income 2017: $550,6052017Revenue 2018: $10,603,468Expenses 2018: $9,933,919Net Income 2018: $669,5492018Revenue 2019: $9,792,368Expenses 2019: $10,289,659Net Income 2019: -$497,2912019Revenue 2020: $8,582,371Expenses 2020: $9,443,337Net Income 2020: -$860,9662020Revenue 2021: $6,387,939Expenses 2021: $7,488,366Net Income 2021: -$1,100,4272021Revenue 2022: $9,419,647Expenses 2022: $7,476,269Net Income 2022: $1,943,3782022

Highlighted filing

2014

Revenue$9,040,638
Expenses$8,818,213
Net Income$222,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$9,066,943
Mission and Program Overview

Mission

Dec provides residential, sheltered workshop, supported living and supported employment services to developmentally disabled adults.

Dec is committed to supporting individuals with developmental disabilities to reach their fullest potential through personalized training, tailored therapies and other programs and services that promote independence, choice and community integration. We provide a dignified and positive environment for all individuals, to encourage value, hope and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,756,007$4,865,693▲ $109,686
Accounts Receivable$1,321,855$1,421,697▲ $99,842
Land, Buildings, and Equipment, Net$1,351,861$1,375,831▲ $23,970
Investments Other Securities$403,011$473,608▲ $70,597
Prepaid Expenses and Deferred Charges$64,513$125,616▲ $61,103
Cash and Non-Interest-Bearing Accounts$14,783$22,795▲ $8,012
Pledges and Grants Receivable$12,500$9,000▼ $3,500
Total Assets$8,036,882$8,430,798▲ $393,916
Other Assets Total$112,352$136,558▲ $24,206
Liabilities
Other Liabilities$572,861$649,559▲ $76,698
Accounts Payable and Accrued Expenses$468,068$524,270▲ $56,202
Total Liabilities$1,040,929$1,173,829▲ $132,900
Net Assets / Fund Balance
Unrestricted Net Assets$6,983,453$7,247,969▲ $264,516
Temporarily Rstr Net Assets$12,500$9,000▼ $3,500
Total Net Assets Fund Balance$6,995,953$7,256,969▲ $261,016
Total Liabilities and Net Assets / Fund Balance$8,036,882$8,430,798▲ $393,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,336$2,713,923$3,380,259
Equipment$315,067$909,825$1,224,892
Leasehold Improvements$183,826$663,516$847,342
Land$205,910-$205,910
Other Land Buildings$4,692-$4,692
Other Securities$809--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GolecCEO/ Executive DirectorFT$115,168$11,050$126,218
Walter GriffinCFO/controllerFT$87,388-$87,388

Board Members and Trustees

NameTitle
James KeatingPresident
Kirk ArmbrustVice-president
Greg SmallDirector
Mark CardaciDirector
Mark PhanderDirector
Michael BarkerDirector
Robyn GoldbergDirector
Stephanie J PeetDirector
John R WarnerSecretary
L Steuart Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,620,829
Program Service Revenue
$421,884
Investment Income
$5,631
Other Revenue
$-7,706
All Other Contributions
$192,763
Change in Net Assets
$222,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,034,115
Revenue Not Reported on Financial Statements
$6,523
Revenue Not Reported on Form 990
$306,091
Other Revenue Adjustments
$6,523
Total Revenue per Audited Statements
$9,340,206
Total Revenue per Form 990
$9,040,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,870,749
Other Expenses$1,947,464
Total Fundraising Expense$104,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,647$253,591$20,305$5,218,543
Other Employee Benefits$785,402$57,425-$842,827
Occupancy$565,692$1,478-$567,170
Payroll Taxes$459,601$57,663-$517,264
Fees for Services Other$125,416$117,055$36,231$278,702
Current Officers, Directors, Trustees, and Key Employees$12,299$178,490$23,350$214,139
Travel$205,297$2,045-$207,342
Depreciation Depletion$160,571$41,691-$202,262
Office Expenses$159,102$13,757$1,314$174,173
Insurance$125,830$8,428$375$134,633
Information Technology$45,365$42,341$13,106$100,812
Pension Plan Contributions$64,920$13,056-$77,976
Fees for Services Accounting$25,224$23,543$7,287$56,054
Other Expenses$20,947$1,644$129$20,947
All Other Expenses$9,304$8,596$2,455$20,355
Total Functional Expenses$7,868,211$845,450$104,552$8,818,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,075,689
Total Expenses per Form 990$8,818,213
Expenses per Audited Statements$8,811,690
Expenses Not Reported on Form 990$263,999
Expenses Not Reported on Financial Statements$6,523
Other Expense Adjustments$6,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,305
Fundraising Gross Income$18,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,175$14,099$11,305$2,794
Total Events$39,576$18,599$26,305$-7,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit of Subsidiary$397,399
Held for the Account of Others$175,880
Other Liabilities$76,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Dec's 990 form is prepared by the independent auditors and reviewed by the controller with the executive director. Before filing, the 990 is provided in copy form to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statements are reviewed annually by the president of the board of directors, who questions any unusual items. If any changes occur during the fiscal year, these are noted and documented.”

Form 990, Part VI, Section B, Line 15

“The ceo/executive director's and the cfo/controller's compensation is reviewed by the board of directors, all of whom are independent of the organization. The organization has completed and approved a review of executive compensation applicable to the fiscal year beginning july 1, 2013. The board of directors, using collected data to compare compensation for similarly qualified persons in functionally comparable positions at similar organizations located in similar geographic area, and other relevant facts and circumstances, has determined that the budgeted executive compensation for the fiscal year is reasonable. This report and decision on the executive compensation package of the organization has been contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request and may be reviewed at the organization's principal offices. All are in hard copy format.”

Filing and Contact Details

Filer

EIN
23-7122260
Phone
6102773122

Signing Officer

Name
Walter Griffin
Title
Controller
Phone
6102773122
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Golec Ceoexec Dir
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
548
Volunteers
10

Preparer

Preparer
Steven Glueck
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in subsidiary - residential options, inc ii -7,025. Net assets releasted from restrictions -3,500.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the selection of the independent accountant and oversight of the audit and financial statements. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified dec and residential options ii, inc. As exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), as organizations, contributions to which are deductible under section 170(c) of the code, and as organizations that are not private foundations as defined in section 509(a) of the code. Therefore, no provision for income taxes has been included in these consolidated financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if dec and residential options ii, inc. Have taken uncertain tax positions that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by dec and residential options ii, inc., and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Dec and residential options ii, inc. Recognize accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the years ended june 30, 2014 and 2013. The income tax returns of dec and residential options ii, inc. For the years ended june 30, 2011, 2012 and 2013 are subject to examination by the irs and other various taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from residential options ii 104,670. Direct expenses related to fundraising events 26,305.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany management fee 6,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising events 26,305. Expenses from residential options ii 111,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany management fee 6,523.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020977
IRS990/FundraisingDirectExpensesAmt026305
IRS990/FundraisingGrossIncomeAmt018599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08404695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09066943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042341
IRS990/InformationTechnologyGrp/ProgramServicesAmt045365
IRS990/InformationTechnologyGrp/TotalAmt0100812
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt08428
IRS990/InsuranceGrp/ProgramServicesAmt0125830
IRS990/InsuranceGrp/TotalAmt0134633
IRS990/InvestmentIncomeGrp/ExclusionAmt05631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0403011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0473608
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04287264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375831
IRS990/LandBldgEquipCostOrOtherBssAmt05663095
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEC PROVIDES RESIDENTIAL, SHELTERED WORKSHOP, SUPPORTED LIVING AND SUPPORTED EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06995953
IRS990/NetAssetsOrFundBalancesEOYAmt07256969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01478
IRS990/OccupancyGrp/ProgramServicesAmt0565692
IRS990/OccupancyGrp/TotalAmt0567170
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159102
IRS990/OfficeExpensesGrp/TotalAmt0174173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112352
IRS990/OtherAssetsTotalGrp/EOYAmt0136558
IRS990/OtherChangesInNetAssetsAmt0-10525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842827
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt089459
IRS990/OtherExpensesGrp/ProgramServicesAmt148898
IRS990/OtherExpensesGrp/ProgramServicesAmt220237
IRS990/OtherExpensesGrp/ProgramServicesAmt320947
IRS990/OtherExpensesGrp/TotalAmt089627
IRS990/OtherExpensesGrp/TotalAmt173506
IRS990/OtherExpensesGrp/TotalAmt221881
IRS990/OtherExpensesGrp/TotalAmt320947
IRS990/OtherLiabilitiesGrp/BOYAmt0572861
IRS990/OtherLiabilitiesGrp/EOYAmt0649559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944647
IRS990/OtherSalariesAndWagesGrp/TotalAmt05218543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459601
IRS990/PayrollTaxesGrp/TotalAmt0517264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064920
IRS990/PensionPlanContributionsGrp/TotalAmt077976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125616
IRS990/PrincipalOfficerNm0SUSAN GOLEC CEOEXEC DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160847
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES- DEC PROVIDES COMMUNITY RESIDENTIAL SERVICES TO PERSONS WITH MENTAL AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02214983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221776
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES- DEC PROVIDES EMPLOYMENT SUPPORT FOR PERSONS WITH MENTAL AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08652203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09622
IRS990/PYOtherExpensesAmt01925209
IRS990/PYOtherRevenueAmt023933
IRS990/PYProgramServiceRevenueAmt0306887
IRS990/PYRevenuesLessExpensesAmt0540676
IRS990/PYSalariesCompEmpBnftPaidAmt06526760
IRS990/PYTotalExpensesAmt08451969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08992645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04756007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04865693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08620829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08718235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08036527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08954456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01489323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035819370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt035819370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08620829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08718235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08036527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08954456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01489323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035819370
IRS990ScheduleA/TotalSupportAmt035958072
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03380259
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01224892
IRS990ScheduleD/ExpensesNotReportedAmt0263999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06523
IRS990ScheduleD/ExpensesSubtotalAmt08811690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0847342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049116
IRS990ScheduleD/OtherExpensesIncludedAmt0137999
IRS990ScheduleD/OtherExpensesNotIncludedAmt06523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFICIT OF SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HELD FOR THE ACCOUNT OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,430,798
Liabilities
$1,173,829
Net assets
$7,256,969
Revenue
$9,040,638
Expenses
$8,818,213
Net income
$222,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.99$9.23$9.42$7.48$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$2.46$7.48$6.39$7.49$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.93$8.36$8.58$9.44$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.35$8.83$9.79$10.3$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.39$9.27$10.6$9.93$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.34$8.56$10.2$9.65$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.21$1.28$7.93$9.70$9.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.82$1.23$7.59$9.66$9.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.43$1.17$7.26$9.04$8.82$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.04$7.01$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.02$6.44$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.14$5.97$7.78