Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2023 • EIN 23-7300625

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$134,816

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,094,995

Up $84,873 (+0.8%) from 2022

Net Assets

Up

$9,536,620

Up $441,742 (+4.9%) from 2022

Liabilities

Down

$1,558,375

Down $356,869 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$7,714,033

Up $232,915 (+3.1%) from 2022

Expenses

Up

$7,292,854

Up $1,182,562 (+19%) from 2022

Net Income

Down

$421,179

Down $949,647 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$11,094,995
Liabilities$1,558,375
Net Assets$9,536,620
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$7,714,033
Expenses$7,292,854
Net Income$421,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$7,885,838
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$6,392,897$6,687,914▲ $295,017
Savings and Temporary Cash Investments$3,960,293$2,914,316▼ $1,045,977
Investments in Publicly Traded Securities$326,448$1,205,777▲ $879,329
Cash and Non-Interest-Bearing Accounts$78,807$127,840▲ $49,033
Accounts Receivable$43,064$64,280▲ $21,216
Prepaid Expenses and Deferred Charges$30,516$21,101▼ $9,415
Total Assets$11,010,122$11,094,995▲ $84,873
Other Assets Total$178,097$73,767▼ $104,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,199$1,177,199▲ $211,000
Accounts Payable and Accrued Expenses$314,346$355,262▲ $40,916
Other Liabilities$634,699$25,914▼ $608,785
Total Liabilities$1,915,244$1,558,375▼ $356,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,474,878$7,916,620▲ $441,742
Net Assets With Donor Restrictions$1,620,000$1,620,000→ $0
Total Net Assets Fund Balance$9,094,878$9,536,620▲ $441,742
Total Liabilities and Net Assets / Fund Balance$11,010,122$11,094,995▲ $84,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,669,263$2,074,456$7,743,719
Other Land Buildings$397,248$867,688$1,264,936
Land$572,212-$572,212
Equipment$49,191$286,913$336,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,002-▲ $2,109-$21,906
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FerryExecutive DirectorFT$132,264$2,552$134,816

Board Members and Trustees

NameTitle
Rae RecordChair
Matthew ElburnVice Chair
Chris GarnerDirector
Christina RogersDirector
Daniel MillerDirector
John LintonDirector
John TustinDirector
Kim MumfordDirector
Ken KoroknaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,820
Program Service Revenue
$7,366,204
Investment Income
$122,194
Other Revenue
$28,815
All Other Contributions
$196,820
Change in Net Assets
$421,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,714,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,563
Total Revenue per Audited Statements
$7,734,596
Total Revenue per Form 990
$7,714,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,845,516
Other Expenses$1,447,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,770,831$283,221-$5,054,052
Other Employee Benefits$351,465$67,303-$418,768
Payroll Taxes$346,144$26,552-$372,696
Depreciation Depletion$325,217$10,692-$335,909
All Other Expenses$157,038$53,560-$210,598
Other Expenses$94,151$13,409-$107,560
Fees for Services Other$66,382$25,126-$91,508
Occupancy$73,497--$73,497
Insurance$42,466$9,469-$51,935
Office Expenses$36,356$9,430-$45,786
Interest$44,062--$44,062
Travel$5,454$81-$5,535
Advertising-$149-$149
Total Functional Expenses$6,781,338$511,516$0$7,292,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,292,854
Total Expenses per Audited Statements$7,292,854
Total Expenses per Form 990$7,292,854
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$28,814
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
Operating Lease Liability$25,914
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
William Turner
Title
Finance Director
Phone
4106322382
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1973
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
200
Volunteers
50

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Kimberly L Ruark
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2023, 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 2019 through 2021.”

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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/Desc0DURING THE FISCAL YEAR WORCESTER COUNTY DEVELOPMENTAL CENTER PROVIDEDASSISTANCE TO ALMOST ONE HUNDRED THIRTEEN 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 EIGHTY-FOUR PEOPLE. PLEASE NOTE THAT MANY PEOPLE RECEIVED ASSISTANCE IN MORE THAN ONE SERVICE MODEL, INCLUDING THOSE LISTED BELOW.
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036356
IRS990/OfficeExpensesGrp/TotalAmt045786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313409
IRS990/OtherExpensesGrp/ProgramServicesAmt0180471
IRS990/OtherExpensesGrp/ProgramServicesAmt1173364
IRS990/OtherExpensesGrp/ProgramServicesAmt2114440
IRS990/OtherExpensesGrp/ProgramServicesAmt394151
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IRS990/OtherExpensesGrp/TotalAmt1181258
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IRS990/OtherLiabilitiesGrp/EOYAmt025914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04770831
IRS990/OtherSalariesAndWagesGrp/TotalAmt05054052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026552
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IRS990/PayrollTaxesGrp/TotalAmt0372696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021101
IRS990/PrincipalOfficerNm0WILLIAM TURNER
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/RelatedOrExemptFuncIncomeAmt06697752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3135067
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135067
IRS990/ProgSrvcAccomActy2Grp/Desc0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUSSUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED INWORCESTER COUNTY, MARYLAND. FORTY-NINE 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/ExpenseAmt03916547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04261240
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/ExpenseAmt0405853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0658961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0734906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029202
IRS990/PYOtherExpensesAmt01238002
IRS990/PYOtherRevenueAmt022106
IRS990/PYProgramServiceRevenueAmt06451274
IRS990/PYRevenuesLessExpensesAmt01370826
IRS990/PYSalariesCompEmpBnftPaidAmt04872290
IRS990/PYTotalExpensesAmt06110292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07481118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0421179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01711097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03960293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02914316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07366204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06451274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06865582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05152040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04883775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030718875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021970
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IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt032972039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07563024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06680905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07842006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05565427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05320677
IRS990ScheduleA/Total509Grp/TotalAmt032972039
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05650096
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05669263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02074456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07743719
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0205
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,094,995
Liabilities
$1,558,375
Net assets
$9,536,620
Revenue
$7,714,033
Expenses
$7,292,854
Net income
$421,179
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