Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2020 • EIN 23-7300625

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileWCDCSERVICES.ORG

View Organization Page

PO Box 70Newark, MD 21841

(410) 632-2382

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,389

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,797,596

Up $753,876 (+11%) from 2019

Net Assets

Down

$5,234,115

Down $148,568 (-2.8%) from 2019

Liabilities

Up

$2,563,481

Up $902,444 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$5,658,463

Down $108,010 (-1.9%) from 2019

Expenses

Up

$5,649,197

Up $550,640 (+11%) from 2019

Net Income

Down

$9,266

Down $658,650 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,457,758Liabilities 2010: $1,431,306Net Assets 2010: $6,026,4522010Assets 2012: $7,266,789Liabilities 2012: $1,498,843Net Assets 2012: $5,767,9462012Assets 2013: $6,988,141Liabilities 2013: $1,555,520Net Assets 2013: $5,432,6212013Assets 2014: $6,821,559Liabilities 2014: $1,464,320Net Assets 2014: $5,357,2392014Assets 2015: $6,288,667Liabilities 2015: $1,498,574Net Assets 2015: $4,790,0932015Assets 2016: $6,334,291Liabilities 2016: $1,532,132Net Assets 2016: $4,802,1592016Assets 2017: $6,384,078Liabilities 2017: $1,504,574Net Assets 2017: $4,879,5042017Assets 2018: $6,524,971Liabilities 2018: $1,814,433Net Assets 2018: $4,710,5382018Assets 2019: $7,043,720Liabilities 2019: $1,661,037Net Assets 2019: $5,382,6832019Assets 2020: $7,797,596Liabilities 2020: $2,563,481Net Assets 2020: $5,234,1152020Assets 2021: $10,372,710Liabilities 2021: $2,547,991Net Assets 2021: $7,824,7192021Assets 2022: $11,010,122Liabilities 2022: $1,915,244Net Assets 2022: $9,094,8782022Assets 2023: $11,094,995Liabilities 2023: $1,558,375Net Assets 2023: $9,536,6202023Assets 2024: $11,611,871Liabilities 2024: $2,365,838Net Assets 2024: $9,246,0332024Assets 2025: $12,046,223Liabilities 2025: $1,864,933Net Assets 2025: $10,181,2902025

Highlighted filing

2020

Assets$7,797,596
Liabilities$2,563,481
Net Assets$5,234,115
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,881,2422010Expenses 2012: $3,045,5672012Expenses 2013: $3,257,3282013Revenue 2014: $3,100,001Expenses 2014: $3,257,725Net Income 2014: -$157,7242014Revenue 2015: $3,120,293Expenses 2015: $3,687,439Net Income 2015: -$567,1462015Revenue 2016: $3,558,057Expenses 2016: $3,598,592Net Income 2016: -$40,5352016Revenue 2017: $4,043,762Expenses 2017: $3,966,417Net Income 2017: $77,3452017Revenue 2018: $4,555,215Expenses 2018: $4,724,181Net Income 2018: -$168,9662018Revenue 2019: $5,766,473Expenses 2019: $5,098,557Net Income 2019: $667,9162019Revenue 2020: $5,658,463Expenses 2020: $5,649,197Net Income 2020: $9,2662020Revenue 2021: $7,866,237Expenses 2021: $5,298,917Net Income 2021: $2,567,3202021Revenue 2022: $7,481,118Expenses 2022: $6,110,292Net Income 2022: $1,370,8262022Revenue 2023: $7,714,033Expenses 2023: $7,292,854Net Income 2023: $421,1792023Revenue 2024: $8,055,466Expenses 2024: $8,397,196Net Income 2024: -$341,7302024Revenue 2025: $9,662,865Expenses 2025: $8,751,866Net Income 2025: $910,9992025

Highlighted filing

2020

Revenue$5,658,463
Expenses$5,649,197
Net Income$9,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$5,665,296
Mission and Program Overview

Mission

Worcester county developmental center is committed to empoweringadults with developmental and physical disabilities to be productive,responsible, and participating members of the community byidentifying, enhancing, and creating opportunities so all individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,452,646$5,306,217▼ $146,429
Savings and Temporary Cash Investments$1,023,101$1,589,697▲ $566,596
Cash and Non-Interest-Bearing Accounts$139,193$511,242▲ $372,049
Accounts Receivable$88,012$205,006▲ $116,994
Prepaid Expenses and Deferred Charges$7,671$7,337▼ $334
Total Assets$7,043,720$7,797,596▲ $753,876
Other Assets Total$333,097$178,097▼ $155,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,295,700$1,209,150▼ $86,550
Other Liabilities$85,318$1,001,861▲ $916,543
Accounts Payable and Accrued Expenses$280,019$352,470▲ $72,451
Total Liabilities$1,661,037$2,563,481▲ $902,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,723,532$3,592,916▼ $130,616
Net Assets With Donor Restrictions$1,659,151$1,641,199▼ $17,952
Total Net Assets Fund Balance$5,382,683$5,234,115▼ $148,568
Total Liabilities and Net Assets / Fund Balance$7,043,720$7,797,596▲ $753,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,842,276$1,550,764$6,393,040
Other Land Buildings$100,115$863,302$963,417
Equipment$58,614$294,227$352,841
Land$305,212-$305,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,084-▲ $40-$20,124
2018$20,064-▲ $20-$20,084
2017$20,044-▲ $20-$20,064
2016$20,004-▲ $40-$20,044
2015$20,004-→ $0-$20,004
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FerryExecutive DirectorFT$97,256$3,133$100,389

Board Members and Trustees

NameTitle
Mark CerboPresident
Barry MullisVice President
Christine GarnerDirector
Dana BodleyDirector
Dean BurrellDirector
Gretchen CooperDirector
Kim ShanahanDirector
Rae RecordDirector
John TustinSecretary/treasurer
Ken KoroknaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,512
Program Service Revenue
$5,152,040
Investment Income
$22,828
Other Revenue
$78,083
All Other Contributions
$186,015
Change in Net Assets
$9,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,658,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,037
Total Revenue per Audited Statements
$5,684,500
Total Revenue per Form 990
$5,658,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,429,693
Other Expenses$1,219,504
Total Fundraising Expense$526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,656,779$151,993-$3,808,772
Other Employee Benefits$380,356$7,475-$387,831
Payroll Taxes$219,006$14,084-$233,090
Depreciation Depletion$68,524$155,329-$223,853
Fees for Services Other$23,160$81,417-$104,577
All Other Expenses$269,402$-172,363-$97,039
Other Expenses$63,627$26,470$269$90,366
Occupancy$89,740$242-$89,982
Insurance$37,613$27,470-$65,083
Interest-$54,171-$54,171
Travel$28,935$727-$29,662
Office Expenses$1,063$19,421-$20,484
Advertising$1,592$3,843-$5,435
Total Functional Expenses$5,230,808$417,863$526$5,649,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,678,068
Expenses per Audited Statements$5,649,197
Total Expenses per Form 990$5,649,197
Expenses Not Reported on Form 990$28,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,875
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$736,625
Due to State of Maryland$265,236
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 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
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
PO BOX 70, NEWARK, MD 21841

Signing Officer

Name
Jack Ferry
Title
Executive Director
Phone
4106322382
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Ferry
Formed
1973
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
318
Volunteers
50

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
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 X, LINE 2:

“Worcester county developmental center, inc. Is a tax exempt organization qualifying under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. It is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes, as the center has had no significant unrelated business income. As of june 30, 2020, the center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The center's tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of a federal form 990 for fiscal years 2016 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind donations 28,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND 28,871.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0WORCESTER COUNTY DEVELOPMENTAL CENTER IS COMMITTED TO EMPOWERINGADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES TO BE PRODUCTIVE,RESPONSIBLE, AND PARTICIPATING MEMBERS OF THE COMMUNITY BYIDENTIFYING, ENHANCING, AND CREATING OPPORTUNITIES SO ALL INDIVIDUALS
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IRS990/LandBldgEquipCostOrOtherBssAmt08014510
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORCESTER COUNTY DEVELOPMENTAL CENTER IS COMMITTED TO EMPOWERINGADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES TO BE PRODUCTIVE,RESPONSIBLE, AND PARTICIPATING MEMBERS OF THE COMMUNITY BYIDENTIFYING, ENHANCING, AND CREATING OPPORTUNITIES SO ALL INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01295700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209150
IRS990/NetAssetsOrFundBalancesBOYAmt05382683
IRS990/NetAssetsOrFundBalancesEOYAmt05234115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03723532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03592916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt089740
IRS990/OccupancyGrp/TotalAmt089982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019421
IRS990/OfficeExpensesGrp/ProgramServicesAmt01063
IRS990/OfficeExpensesGrp/TotalAmt020484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333097
IRS990/OtherAssetsTotalGrp/EOYAmt0178097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387831
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226470
IRS990/OtherExpensesGrp/ProgramServicesAmt0133618
IRS990/OtherExpensesGrp/ProgramServicesAmt1154898
IRS990/OtherExpensesGrp/ProgramServicesAmt2102495
IRS990/OtherExpensesGrp/ProgramServicesAmt363627
IRS990/OtherExpensesGrp/TotalAmt0181178
IRS990/OtherExpensesGrp/TotalAmt1154922
IRS990/OtherExpensesGrp/TotalAmt2102752
IRS990/OtherExpensesGrp/TotalAmt390366
IRS990/OtherLiabilitiesGrp/BOYAmt085318
IRS990/OtherLiabilitiesGrp/EOYAmt01001861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt070208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070208
IRS990/OtherRevenueTotalAmt070208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03656779
IRS990/OtherSalariesAndWagesGrp/TotalAmt03808772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219006
IRS990/PayrollTaxesGrp/TotalAmt0233090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07337
IRS990/PrincipalOfficerNm0JACK FERRY
IRS990/PriorPeriodAdjustmentsAmt0-155000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DDA/FPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04709268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04709268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219294
IRS990/ProgSrvcAccomActy2Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. SIXTY-ONE PEOPLE PARTICIPATED INRESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOURHOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PERWEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03294962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02623496
IRS990/ProgSrvcAccomActy3Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORTIVEGUIDANCE TO THE COMMUNITY AND FAMILIES ON CARE OF MENTALLY ANDPHYSICALY CHALLENGED ADULTS IN WORCESTER COUNTY, MARYLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0425600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0625698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010335
IRS990/PYOtherExpensesAmt01259795
IRS990/PYOtherRevenueAmt065202
IRS990/PYProgramServiceRevenueAmt04883775
IRS990/PYRevenuesLessExpensesAmt0667916
IRS990/PYSalariesCompEmpBnftPaidAmt03838762
IRS990/PYTotalExpensesAmt05098557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05766473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01477246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01783862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05152040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04883775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04242329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03697084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03252470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021227698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036691
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-44
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt023011560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05565427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05320677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04552567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04024270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03548619
IRS990ScheduleA/Total509Grp/TotalAmt023011560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05650096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05365453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04555215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04042189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03558057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023171010
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04842276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06393040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020084
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020064

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797,596
Liabilities
$2,563,481
Net assets
$5,234,115
Revenue
$5,658,463
Expenses
$5,649,197
Net income
$9,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.86$10.2$9.66$8.75$0.91
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.37$9.25$8.06$8.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.56$9.54$7.71$7.29$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.92$9.09$7.48$6.11$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.55$7.82$7.87$5.30$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.80$2.56$5.23$5.66$5.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.04$1.66$5.38$5.77$5.10$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.81$4.71$4.56$4.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.38$1.50$4.88$4.04$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.53$4.80$3.56$3.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.50$4.79$3.12$3.69$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.46$5.36$3.10$3.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.56$5.43$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.50$5.77$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.43$6.03$2.88