Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Worcester County Developmental Center Inc
990 • Fiscal year 2017 • EIN 23-7300625
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$6,384,078
Up $49,787 (+0.8%) from 2016
Net Assets
Up$4,879,504
Up $77,345 (+1.6%) from 2016
Liabilities
Down$1,504,574
Down $27,558 (-1.8%) from 2016
Revenue And Expenses
Revenue
Up$4,043,762
Up $485,705 (+14%) from 2016
Expenses
Up$3,966,417
Up $367,825 (+10%) from 2016
Net Income
Up$77,345
Up $117,880 (+291%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,045,010
Mission and Program Overview
Mission
Worcester county developmental center is committed to empowering adults with developmental and physical disabilities to be productive, responsible, and participating members of the community by identifying, enhancing, and creating opportunities so all individuals can achieve their highest level of social and economic independence.
Educational and vocational rehabilitation of mentally and physically challenged adults and residents of worcester county, maryland.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,779,129 | $5,619,063 | ▼ $160,066 |
| Savings and Temporary Cash Investments | $306,362 | $462,365 | ▲ $156,003 |
| Cash and Non-Interest-Bearing Accounts | $168,202 | $228,054 | ▲ $59,852 |
| Accounts Receivable | $63,631 | $55,511 | ▼ $8,120 |
| Prepaid Expenses and Deferred Charges | $12,190 | $14,308 | ▲ $2,118 |
| Pledges and Grants Receivable | $200 | $200 | → $0 |
| Total Assets | $6,334,291 | $6,384,078 | ▲ $49,787 |
| Other Assets Total | $4,577 | $4,577 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,232,373 | $1,170,449 | ▼ $61,924 |
| Accounts Payable and Accrued Expenses | $219,337 | $253,702 | ▲ $34,365 |
| Other Liabilities | $80,422 | $80,423 | ▲ $1 |
| Total Liabilities | $1,532,132 | $1,504,574 | ▼ $27,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,024,934 | $3,124,158 | ▲ $99,224 |
| Temporarily Rstr Net Assets | $1,753,862 | $1,731,962 | ▼ $21,900 |
| Permanently Rstr Net Assets | $23,363 | $23,384 | ▲ $21 |
| Total Net Assets Fund Balance | $4,802,159 | $4,879,504 | ▲ $77,345 |
| Total Liabilities and Net Assets / Fund Balance | $6,334,291 | $6,384,078 | ▲ $49,787 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,997,397 | $1,072,936 | $6,070,333 |
| Equipment | $126,316 | $1,229,947 | $1,356,263 |
| Land | $495,350 | - | $495,350 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,004 | - | ▲ $40 | - | $20,044 |
| 2015 | $20,004 | - | - | - | $20,004 |
| 2014 | $23,689 | - | ▲ $24 | - | $20,004 |
| 2013 | $23,665 | - | ▲ $24 | - | $23,689 |
| 2012 | $23,629 | - | ▲ $36 | - | $23,665 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ed Reid | President |
| Barry Mullis | Vice President |
| Chris Denny | Director |
| Christine Garner | Director |
| Dean Burrell | Director |
| Denise Lane | Director |
| Gretchen Cooper | Director |
| John Tustin | Director |
| Kim Shanahan | Director |
| April Davis | Secretary |
| Mark Cerbo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,159
- Program Service Revenue
- $3,697,084
- Investment Income
- $4,065
- Other Revenue
- $37,454
- All Other Contributions
- $75,452
- Change in Net Assets
- $77,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,043,761
- Revenue Not Reported on Financial Statements
- $1
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $1
- Total Revenue per Audited Statements
- $4,043,761
- Total Revenue per Form 990
- $4,043,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,838,854 |
| Other Expenses | $1,127,563 |
| Total Fundraising Expense | $3,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,982,445 | $297,605 | - | $2,280,050 |
| Other Employee Benefits | $293,053 | $50,529 | - | $343,582 |
| Occupancy | $173,896 | $121,568 | - | $295,464 |
| Payroll Taxes | $186,270 | $28,952 | - | $215,222 |
| Travel | $204,729 | $2,077 | - | $206,806 |
| Depreciation Depletion | $43,329 | $156,135 | $216 | $199,680 |
| Office Expenses | $96,413 | $31,599 | $1,295 | $129,307 |
| Fees for Services Other | $48,007 | $7,202 | - | $55,209 |
| Insurance | $19,986 | $33,529 | - | $53,515 |
| Fees for Services Accounting | - | $51,688 | - | $51,688 |
| Interest | - | $47,184 | - | $47,184 |
| Other Expenses | $14,903 | $2,600 | - | $17,503 |
| Advertising | $3,252 | $2,611 | $1,661 | $7,524 |
| Total Functional Expenses | $3,129,966 | $833,279 | $3,172 | $3,966,417 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,966,417 |
| Total Expenses per Audited Statements | $3,966,417 |
| Total Expenses per Form 990 | $3,966,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,275 |
| Fundraising Direct Expenses | $1,248 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,485 | $23,275 | $800 | $22,475 |
| Total Events | $33,485 | $23,275 | $1,248 | $22,027 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to State of Maryland | $80,423 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 will be distributed to the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Organization requires officers and directors to sign conflict of interest statements annually.”
Form 990, Part VI, Section B, Line 15
“Organization paid consultant to perform salary survey in 2009. Results of the survey were presented to the personnel and finance committees of the board of directors for review. Board approved compensation of officers based on committee recommendations.”
Form 990, Part VI, Section C, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Worcester County Developmental Center
- EIN
- 23-7300625
- Phone
- 4106322382
- Address
- P O BOX 70, NEWARK, MD 21841
Signing Officer
- Name
- Jack Ferry
- Title
- Executive Director
- Phone
- 4106322382
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Ferry
- Formed
- 1973
- Legal Domicile
- Md
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 239
- Volunteers
- 35
Preparer
- Firm
- Pks & Company Pa
- Address
- 1801 SWEETBAY DRIVE, SALISBURY, MD 21804
- Preparer
- Andrew M Haynie CPA
- Phone
- 4105465600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Finance committee responsible for oversight of audit and selection of independent auditor.”
Financial Statement Notes
PART IV, LINE 2B:
“Center holds assets in trust for a client. While the individual is a resident of the center, any earnings on the assets held in trust are income to the center.”
PART V, LINE 4:
“Endowment funds are to be used to provide scholarships to staff working with adults with developmental disabilities.”
PART X, LINE 2:
“Worcester county developmental center, inc. Follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the center's financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING”
Part X, Line 2
“Worcester county developmental center, inc. Follows the guidance of asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the center financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the centers financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”
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| IRS990/Desc | 0 | DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDED ASSISTANCE TO ALMOST ONE HUNDRED ADULTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES IN WORCESTER AND SURROUNDING COUNTIES. DAY PROGRAM SUPPORTS, CONSISTING OF DAY HABILITATION, VOCATIONAL OPPORTUNITIES, COMMUNITY EMPLOYMENT AND LEARNING, WERE PROVIDED TO NINETY-TWO PEOPLE. PLEASE NOTE THAT MANY PEOPLE RECEIVED ASSISTANCE IN MORE THAN ONE SERVICE MODEL, INCLUDING THOSE LISTED BELOW. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53515 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47184 |
| IRS990/InterestGrp/TotalAmt | 0 | 47184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2302883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5779129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5619063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7921946 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORCESTER COUNTY DEVELOPMENTAL CENTER IS COMMITTED TO EMPOWERING ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES TO BE PRODUCTIVE, RESPONSIBLE, AND PARTICIPATING MEMBERS OF THE COMMUNITY BY IDENTIFYING, ENHANCING, AND CREATING OPPORTUNITIES SO ALL INDIVIDUALS CAN ACHIEVE THEIR HIGHEST LEVEL OF SOCIAL AND ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1232373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1170449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4802159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4879504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50529 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343582 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15427 |
| IRS990/OtherRevenueTotalAmt | 0 | 15427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1982445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2280050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215222 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23363 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 23384 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14308 |
| IRS990/PrincipalOfficerNm | 0 | JACK FERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DDA/FPS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3336555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3336555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 149611 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUS SUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED IN WORCESTER COUNTY, MARYLAND. FORTY-SEVEN PEOPLE PARTICIPATED IN RESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOUR HOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1686970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2177807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORTIVE GUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF MENTALLY AND PHYSICALY CHALLENGED ADULTS IN WORCESTER COUNTY, MARYLAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51287 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 272734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2484 |
| IRS990/PYOtherExpensesAmt | 0 | 1054290 |
| IRS990/PYOtherRevenueAmt | 0 | 30369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3252470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2544302 |
| IRS990/PYTotalExpensesAmt | 0 | 3598592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3558057 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1509734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2012 AMOUNT: $ 21,926. 2013 AMOUNT: $ 32,802. 2014 AMOUNT: $ 26,629. 2015 AMOUNT: $ 6,954. 2016 AMOUNT: $ 15,429. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1462557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3697084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3252470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2812020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2828847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2621934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15212355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6954 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26629 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21926 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 103740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16674912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4024270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3548619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3095944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3095653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2910426 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16674912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4042189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3558057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3124464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3129814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2934059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16788583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4997397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1072936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6070333 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20004 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20044 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20004 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3709 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23689 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20004 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23689 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23629 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,384,078
- Liabilities
- $1,504,574
- Net assets
- $4,879,504
- Revenue
- $4,043,762
- Expenses
- $3,966,417
- Net income
- $77,345