Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2024 • EIN 23-7300625

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

54th percentile

0.20x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$56,705

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.4%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,611,871

Up $516,876 (+4.7%) from 2023

Net Assets

Down

$9,246,033

Down $290,587 (-3.0%) from 2023

Liabilities

Up

$2,365,838

Up $807,463 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$8,055,466

Up $341,433 (+4.4%) from 2023

Expenses

Up

$8,397,196

Up $1,104,342 (+15%) from 2023

Net Income

Down

-$341,730

Down $762,909 (-181%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$11,611,871
Liabilities$2,365,838
Net Assets$9,246,033
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$8,055,466
Expenses$8,397,196
Net Income-$341,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$8,055,466
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$6,687,914$6,512,298▼ $175,616
Savings and Temporary Cash Investments$2,914,316$3,098,259▲ $183,943
Investments in Publicly Traded Securities$1,205,777$1,307,815▲ $102,038
Accounts Receivable$64,280$572,123▲ $507,843
Prepaid Expenses and Deferred Charges$21,101$60,437▲ $39,336
Cash and Non-Interest-Bearing Accounts$127,840$43,769▼ $84,071
Total Assets$11,094,995$11,611,871▲ $516,876
Other Assets Total$73,767$17,170▼ $56,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,199$1,134,819▼ $42,380
Other Liabilities$25,914$834,204▲ $808,290
Accounts Payable and Accrued Expenses$355,262$396,815▲ $41,553
Total Liabilities$1,558,375$2,365,838▲ $807,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,916,620$7,616,033▼ $300,587
Net Assets With Donor Restrictions$1,620,000$1,630,000▲ $10,000
Total Net Assets Fund Balance$9,536,620$9,246,033▼ $290,587
Total Liabilities and Net Assets / Fund Balance$11,094,995$11,611,871▲ $516,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,527,943$2,284,676$7,812,619
Other Land Buildings$351,427$977,551$1,328,978
Land$572,212-$572,212
Equipment$60,716$296,602$357,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,906-▲ $40-$21,691
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JamesExecutive DirectorFT$55,082$1,623$56,705

Board Members and Trustees

NameTitle
Rae RecordPresident
Matthew ElburnVice President
Chris GarnerDirector
Christina RogersDirector
John TustinDirector
Ken KoroknayDirector
Kim MumfordDirector
John LintonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,851
Program Service Revenue
$7,660,028
Investment Income
$185,441
Other Revenue
$7,146
All Other Contributions
$202,851
Change in Net Assets
$-341,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,143
Total Revenue per Audited Statements
$8,106,609
Total Revenue per Form 990
$8,055,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,726,432
Other Expenses$1,670,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,448,725$364,605-$5,813,330
Other Employee Benefits$454,320$29,841-$484,161
Payroll Taxes$403,702$25,239-$428,941
Depreciation Depletion$342,529$10,964-$353,493
Information Technology$81,960$117,840-$199,800
All Other Expenses$149,088$26,446-$175,534
Fees for Services Other$79,723$12,627-$92,350
Other Expenses$89,389$1,756-$91,145
Occupancy-$75,731-$75,731
Insurance$53,639$2,696-$56,335
Office Expenses$40,395$12,737-$53,132
Interest$49,413--$49,413
Travel$27,123$387-$27,510
Advertising$438$440-$878
Total Functional Expenses$7,711,760$685,436$0$8,397,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,397,196
Total Expenses per Audited Statements$8,397,196
Total Expenses per Form 990$8,397,196
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$4,510
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 the State of Md$822,190
Operating Lease Liability$12,014
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
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1973
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
206
Volunteers
40

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, 2024, 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 2020 through 2022.”

Raw XML AppendixShowing 400 of 531 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/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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01134819
IRS990/NetAssetsOrFundBalancesBOYAmt09536620
IRS990/NetAssetsOrFundBalancesEOYAmt09246033
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07916620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07616033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075731
IRS990/OccupancyGrp/TotalAmt075731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012737
IRS990/OfficeExpensesGrp/ProgramServicesAmt040395
IRS990/OfficeExpensesGrp/TotalAmt053132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073767
IRS990/OtherAssetsTotalGrp/EOYAmt017170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484161
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31756
IRS990/OtherExpensesGrp/ProgramServicesAmt0203741
IRS990/OtherExpensesGrp/ProgramServicesAmt1191486
IRS990/OtherExpensesGrp/ProgramServicesAmt296089
IRS990/OtherExpensesGrp/ProgramServicesAmt389389
IRS990/OtherExpensesGrp/TotalAmt0203849
IRS990/OtherExpensesGrp/TotalAmt1194273
IRS990/OtherExpensesGrp/TotalAmt297321
IRS990/OtherExpensesGrp/TotalAmt391145
IRS990/OtherLiabilitiesGrp/BOYAmt025914
IRS990/OtherLiabilitiesGrp/EOYAmt0834204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02636
IRS990/OtherRevenueTotalAmt02636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05448725
IRS990/OtherSalariesAndWagesGrp/TotalAmt05813330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403702
IRS990/PayrollTaxesGrp/TotalAmt0428941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060437
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DDA/FPS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07359951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07359951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293
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/ExpenseAmt04823801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04670660
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/ExpenseAmt0340428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0350654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122194
IRS990/PYOtherExpensesAmt01447338
IRS990/PYOtherRevenueAmt028815
IRS990/PYProgramServiceRevenueAmt07366204
IRS990/PYRevenuesLessExpensesAmt0421179
IRS990/PYSalariesCompEmpBnftPaidAmt05845516
IRS990/PYTotalExpensesAmt07292854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07714033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-341730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02098300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02914316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03098259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07660028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07366204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06451274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06865582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05152040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033495128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358505
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt035514241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07862879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07563024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06680905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07842006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05565427
IRS990ScheduleA/Total509Grp/TotalAmt035514241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08040466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07721977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06724506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07865737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05650096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036002782
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/BookValueAmt05527943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02284676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07812619
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021691
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020104

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,611,871
Liabilities
$2,365,838
Net assets
$9,246,033
Revenue
$8,055,466
Expenses
$8,397,196
Net income
-$341,730
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