Civic Intelligence

Oak Leyden Developmental Services Inc

990 • Fiscal year 2020 • EIN 23-7380622

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 23, 2021

Organization ProfileWWW.OAK-LEYDEN.ORG

View Organization Page

411 W Chicago AvenueOak Park, IL 60302-2233

(708) 524-1050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.47x

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

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

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

55th percentile

$131,881

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,255,700

Up $480,531 (+10%) from 2019

Net Assets

Up

$2,332,089

Up $7,263 (+0.3%) from 2019

Liabilities

Up

$2,923,611

Up $473,268 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$6,251,263

Up $473,244 (+8.2%) from 2019

Expenses

Up

$6,244,000

Up $433,699 (+7.5%) from 2019

Net Income

Up

$7,263

Up $39,545 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,775,169Liabilities 2019: $2,450,343Net Assets 2019: $2,324,8262019Assets 2020: $5,255,700Liabilities 2020: $2,923,611Net Assets 2020: $2,332,0892020Assets 2021: $4,710,482Liabilities 2021: $1,783,030Net Assets 2021: $2,927,4522021Assets 2022: $4,905,853Liabilities 2022: $1,875,841Net Assets 2022: $3,030,0122022Assets 2023: $4,785,985Liabilities 2023: $1,563,687Net Assets 2023: $3,222,2982023Assets 2024: $5,198,573Liabilities 2024: $1,237,943Net Assets 2024: $3,960,6302024

Highlighted filing

2020

Assets$5,255,700
Liabilities$2,923,611
Net Assets$2,332,089
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $5,778,019Expenses 2019: $5,810,301Net Income 2019: -$32,2822019Revenue 2020: $6,251,263Expenses 2020: $6,244,000Net Income 2020: $7,2632020Revenue 2021: $6,869,357Expenses 2021: $6,273,994Net Income 2021: $595,3632021Revenue 2022: $6,851,792Expenses 2022: $6,624,232Net Income 2022: $227,5602022Revenue 2023: $7,497,645Expenses 2023: $7,305,359Net Income 2023: $192,2862023Revenue 2024: $9,387,894Expenses 2024: $8,649,562Net Income 2024: $738,3322024

Highlighted filing

2020

Revenue$6,251,263
Expenses$6,244,000
Net Income$7,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.1
Gross Receipts
$6,360,015
Mission and Program Overview

Mission

To help people with developmental disabilities meet life's challenges and reach their highest potential.

Helping children and adults with developmental disabilities meet life's challenges and reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,610,870$3,455,841▼ $155,029
Cash and Non-Interest-Bearing Accounts$508,908$1,353,646▲ $844,738
Accounts Receivable$375,191$181,104▼ $194,087
Prepaid Expenses and Deferred Charges$81,785$65,695▼ $16,090
Pledges and Grants Receivable$41,839$42,743▲ $904
Total Assets$4,775,169$5,255,700▲ $480,531
Other Assets Total$156,576$156,671▲ $95
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,921,995$1,476,209▼ $445,786
Other Liabilities$156,576$906,671▲ $750,095
Accounts Payable and Accrued Expenses$371,092$533,555▲ $162,463
Deferred Revenue$680$7,176▲ $6,496
Total Liabilities$2,450,343$2,923,611▲ $473,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,904$2,266,508▲ $18,604
Net Assets With Donor Restrictions$76,922$65,581▼ $11,341
Total Net Assets Fund Balance$2,324,826$2,332,089▲ $7,263
Total Liabilities and Net Assets / Fund Balance$4,775,169$5,255,700▲ $480,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,408$3,102,337$5,590,745
Land$880,890-$880,890
Other Land Buildings$77,795$710,337$788,132
Equipment$8,748$211,513$220,261
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bertha MaganaChief Executive OfficerFT$106,881$25,000$131,881

Board Members and Trustees

NameTitle
Chuck KrugelPresident
Craig VolpeVice President
Jennifer DoyleDirector
Laura GerstnerDirector
Maximilano UribeDirector
Melissa WyattDirector
William HoekwaterDirector
Steve PratapasInterim Executive Director
Tony RodriguezSecretary
Silvia Brito-toddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,663
Program Service Revenue
$5,290,054
Investment Income
$0
Other Revenue
$-4,454
All Other Contributions
$319,623
Change in Net Assets
$7,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,251,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,752
Total Revenue per Audited Statements
$6,360,015
Total Revenue per Form 990
$6,251,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,685,542
Other Expenses$1,558,458
Total Fundraising Expense$191,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,791$421,173$45,917$3,744,881
Other Employee Benefits$426,040$86,306$11,370$523,716
Payroll Taxes$240,226$41,517$3,321$285,064
Depreciation Depletion$229,786$19,821$1,636$251,243
Fees for Services Other$241$84,956$105,546$190,743
Current Officers, Directors, Trustees, and Key Employees-$131,881-$131,881
Occupancy$78,234$24,892$871$103,997
Interest$46,502$41,360-$87,862
Insurance$68,999$10,741$487$80,227
All Other Expenses$29,129$33,750$5,569$68,448
Other Expenses$42,200$14,546$1,962$56,746
Information Technology$34,353$2,266$266$36,885
Fees for Services Accounting-$30,924-$30,924
Travel$6,472$269$71$6,812
Office Expenses$239$2,049$280$2,568
Advertising-$100$1,975$2,075
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$4,966,275$1,086,248$191,477$6,244,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,352,752
Expenses per Audited Statements$6,244,000
Total Expenses per Form 990$6,244,000
Expenses Not Reported on Form 990$108,752
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,984
Fundraising Gross Income$55,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Leyden Unmasked$136,830$55,984$26,564$29,420
Total Events$136,830$55,984$55,984$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
Paycheck Protection Program$750,000
Deferred Employee Compensation$156,671
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
No
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

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all members of the board of directors to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by job grade/position, education, and experience. The president/ceo position is the only position that requires review and approval of compensation from the board of directors. All other salaries are solely approved by the president/ceo.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Leyden Developmental Services Inc
EIN
23-7380622
Phone
7085241050
Address
411 W CHICAGO AVENUE, OAK PARK, IL 60302-2233

Signing Officer

Name
Rj Mcmahon
Title
Executive Director
Phone
7085241050
Signed
2021-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Mcmahon
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
154
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit is conducted by the finance committee. There was no change in this process from the prior fiscal year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 55,984. Direct rental expense 52,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 55,984. Direct rental expense 52,768.”

Raw XML AppendixShowing 400 of 545 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476209
IRS990/NetAssetsOrFundBalancesBOYAmt02324826
IRS990/NetAssetsOrFundBalancesEOYAmt02332089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12124
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12124
IRS990/NetUnrelatedBusTxblIncmAmt0-1624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02247904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02266508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0871
IRS990/OccupancyGrp/ManagementAndGeneralAmt024892
IRS990/OccupancyGrp/ProgramServicesAmt078234
IRS990/OccupancyGrp/TotalAmt0103997
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt02568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156576
IRS990/OtherAssetsTotalGrp/EOYAmt0156671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523716
IRS990/OtherExpensesGrp/Desc0CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc1EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08970
IRS990/OtherExpensesGrp/FundraisingAmt13236
IRS990/OtherExpensesGrp/FundraisingAmt21962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314546
IRS990/OtherExpensesGrp/ProgramServicesAmt0264255
IRS990/OtherExpensesGrp/ProgramServicesAmt1128528
IRS990/OtherExpensesGrp/ProgramServicesAmt293280
IRS990/OtherExpensesGrp/ProgramServicesAmt342200
IRS990/OtherExpensesGrp/TotalAmt0310100
IRS990/OtherExpensesGrp/TotalAmt1223537
IRS990/OtherExpensesGrp/TotalAmt2104291
IRS990/OtherExpensesGrp/TotalAmt356746
IRS990/OtherLiabilitiesGrp/BOYAmt0156576
IRS990/OtherLiabilitiesGrp/EOYAmt0906671
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07670
IRS990/OtherRevenueTotalAmt07670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03277791
IRS990/OtherSalariesAndWagesGrp/TotalAmt03744881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240226
IRS990/PayrollTaxesGrp/TotalAmt0285064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065695
IRS990/PrincipalOfficerNm0RJ MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0IL DEPARTMENT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND THIRD
IRS990/ProgramServiceRevenueGrp/Desc2IL HEALTHCARE AND FAMI
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04548295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04548295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32644
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR LIFELONG LEARNING CENTERS PROVIDE DAILY STRUCTURED PROGRAMING TAYLORED TO MEET THE COGNITVE, SOCIAL, AND EMOTIONAL NEEDS OF THE 130 PARTICIPANTS ENROLLED IN OUR OAK PARK LOCATION AND OUR ELMWOOD PARK PROGRAM. OUR PROGRAMS FOCUS ON THE DEVELOPING SOCIAL SKILLS AND INTERPERSONAL RELATIONSHIPS. WE PROVIDE PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT INCREASING THEIR INVOLVEMENT IN THEIR COMMUNITY WHILE LEARNING LIFE SKILLS. ACTIVITIES AT BOTH SITES INCLUDE ADVOCACY, ARTS AND CRAFTS, MUSIC AND CHOIR, PROBLEM SOLVING, HEALTH AND WELLNESS, COMMUNITY SAFETY, FIELD TRIPS AND NUMEROUS CELEBRATIONS. THE OAK LEYDEN CHOIR PERFORMS IN SEVERAL EVENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01098500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01205134
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN SERVICES PROGRAM PROVIDED PHYSICAL, SPEECH, OCCUPATIONAL AND DEVELOPMENTAL THERAPY FOR 312 CHILDREN BIRTH THROUGH AGE 5 FROM 21 COMMUNITIES, RESULTING IN OVER 6,398 CONTACT HOURS OF TREATMENT. AN ADDITIONAL 30 CHILDREN PARTICIPATED IN OUR MUSIC TOGETHER PROGRAM AND DROP-IN-DAYS. CHILDREN SERVED IN EARLY INTERVENTION OVER THE AGE OF 3 CONTINUED SERVICES THROUGH INSURANCE AND PRIVATE PAY AGREEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01418204
IRS990/PYOtherRevenueAmt0-9382
IRS990/PYProgramServiceRevenueAmt04997825
IRS990/PYRevenuesLessExpensesAmt0-32282
IRS990/PYSalariesCompEmpBnftPaidAmt04392097
IRS990/PYTotalExpensesAmt05810301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05778019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03836283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04771074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023783873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt04708652
IRS990ScheduleA/SubstantialContributorsTotAmt062422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04771074
IRS990ScheduleA/TotalSupportAmt04758921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-12124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-14886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-20606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-3052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-47977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02488408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,255,700
Liabilities
$2,923,611
Net assets
$2,332,089
Revenue
$6,251,263
Expenses
$6,244,000
Net income
$7,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.24$3.96$9.39$8.65$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.56$3.22$7.50$7.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.88$3.03$6.85$6.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.78$2.93$6.87$6.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.26$2.92$2.33$6.25$6.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.45$2.32$5.78$5.81$0.03