Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2022 • EIN 23-7300625

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$117,826

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,010,122

Up $637,412 (+6.1%) from 2021

Net Assets

Up

$9,094,878

Up $1,270,159 (+16%) from 2021

Liabilities

Down

$1,915,244

Down $632,747 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$7,481,118

Down $385,119 (-4.9%) from 2021

Expenses

Up

$6,110,292

Up $811,375 (+15%) from 2021

Net Income

Down

$1,370,826

Down $1,196,494 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$11,010,122
Liabilities$1,915,244
Net Assets$9,094,878
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$7,481,118
Expenses$6,110,292
Net Income$1,370,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$7,481,118
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$5,431,856$6,392,897▲ $961,041
Savings and Temporary Cash Investments$4,025,718$3,960,293▼ $65,425
Investments in Publicly Traded Securities$414,131$326,448▼ $87,683
Cash and Non-Interest-Bearing Accounts$278,878$78,807▼ $200,071
Accounts Receivable$37,796$43,064▲ $5,268
Prepaid Expenses and Deferred Charges$6,234$30,516▲ $24,282
Total Assets$10,372,710$11,010,122▲ $637,412
Other Assets Total$178,097$178,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,314,003$966,199▼ $347,804
Other Liabilities$879,911$634,699▼ $245,212
Accounts Payable and Accrued Expenses$354,077$314,346▼ $39,731
Total Liabilities$2,547,991$1,915,244▼ $632,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,197,539$7,474,878▲ $1,277,339
Net Assets With Donor Restrictions$1,627,180$1,620,000▼ $7,180
Total Net Assets Fund Balance$7,824,719$9,094,878▲ $1,270,159
Total Liabilities and Net Assets / Fund Balance$10,372,710$11,010,122▲ $637,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,530,226$1,874,623$7,404,849
Other Land Buildings$321,479$756,942$1,078,421
Land$482,212-$482,212
Equipment$58,980$277,124$336,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,124-▲ $20$142$20,002
2020$20,104-▲ $20-$20,124
2019$20,084-▲ $20-$20,104
2018$20,064-▲ $20-$20,084
2017$20,044-▲ $20-$20,064
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FerryExecutive DirectorFT$114,165$3,661$117,826

Board Members and Trustees

NameTitle
Mark CerboPresident
Barry MullisVice President
Christine GarnerDirector
Dean BurrellDirector
John TustinDirector
Kim MumfordDirector
Kim ShanahanDirector
Rae RecordDirector
Tina RogersDirector
Ken KoroknaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,536
Program Service Revenue
$6,451,274
Investment Income
$29,202
Other Revenue
$22,106
All Other Contributions
$978,536
Change in Net Assets
$1,370,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,481,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,667
Total Revenue per Audited Statements
$7,380,451
Total Revenue per Form 990
$7,481,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,872,290
Other Expenses$1,238,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,983,080$237,233-$4,220,313
Other Employee Benefits$310,636$18,381-$329,017
Payroll Taxes$290,109$32,851-$322,960
Depreciation Depletion$271,816$629-$272,445
All Other Expenses$118,949$30,670-$149,619
Occupancy$93,293--$93,293
Other Expenses$81,052$2,681-$83,733
Insurance$61,287$10,632-$71,919
Fees for Services Other$37,078$20,664-$57,742
Interest$32,164$2,853-$35,017
Office Expenses$30,084$1,939-$32,023
Travel$6,529$354-$6,883
Total Functional Expenses$5,745,498$364,794$0$6,110,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,110,292
Total Expenses per Audited Statements$6,110,292
Total Expenses per Form 990$6,110,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,816
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
Due to State of Maryland$634,699
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
2023-02-21
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
255
Volunteers
50

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Ronald W Hickman
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, 2022, 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 2018 through 2020.”

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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/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01314003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0966199
IRS990/NetAssetsOrFundBalancesBOYAmt07824719
IRS990/NetAssetsOrFundBalancesEOYAmt09094878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06197539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07474878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093293
IRS990/OccupancyGrp/TotalAmt093293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt030084
IRS990/OfficeExpensesGrp/TotalAmt032023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178097
IRS990/OtherAssetsTotalGrp/EOYAmt0178097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329017
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32681
IRS990/OtherExpensesGrp/ProgramServicesAmt0186981
IRS990/OtherExpensesGrp/ProgramServicesAmt1124268
IRS990/OtherExpensesGrp/ProgramServicesAmt2118172
IRS990/OtherExpensesGrp/ProgramServicesAmt381052
IRS990/OtherExpensesGrp/TotalAmt0188807
IRS990/OtherExpensesGrp/TotalAmt1128153
IRS990/OtherExpensesGrp/TotalAmt2118368
IRS990/OtherExpensesGrp/TotalAmt383733
IRS990/OtherLiabilitiesGrp/BOYAmt0879911
IRS990/OtherLiabilitiesGrp/EOYAmt0634699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03983080
IRS990/OtherSalariesAndWagesGrp/TotalAmt04220313
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290109
IRS990/PayrollTaxesGrp/TotalAmt0322960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030516
IRS990/PrincipalOfficerNm0JACK FERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DDA/FPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05849769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05849769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102809
IRS990/ProgSrvcAccomActy2Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. SEVENTY-SIX 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/ExpenseAmt03148861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03822060
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/ExpenseAmt0506027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0555613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0605454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022470
IRS990/PYOtherExpensesAmt01152635
IRS990/PYOtherRevenueAmt01761
IRS990/PYProgramServiceRevenueAmt06865582
IRS990/PYRevenuesLessExpensesAmt02567320
IRS990/PYSalariesCompEmpBnftPaidAmt04146282
IRS990/PYTotalExpensesAmt05298917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07866237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01370826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04025718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03960293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0976424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02366582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06451274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06865582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05152040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04883775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04242329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027595000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075182
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-44
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt029961582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06680905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07842006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05565427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05320677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04552567
IRS990ScheduleA/Total509Grp/TotalAmt029961582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06724506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07865737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05650096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05365453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04555215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030161007
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/BookValueAmt05530226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01874623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07404849
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020084

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,010,122
Liabilities
$1,915,244
Net assets
$9,094,878
Revenue
$7,481,118
Expenses
$6,110,292
Net income
$1,370,826
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