Civic Intelligence

Oak Leyden Developmental Services Inc

990 • Fiscal year 2021 • EIN 23-7380622

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$183,336

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

9.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,710,482

Down $545,218 (-10%) from 2020

Net Assets

Up

$2,927,452

Up $595,363 (+26%) from 2020

Liabilities

Down

$1,783,030

Down $1,140,581 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$6,869,357

Up $618,094 (+9.9%) from 2020

Expenses

Up

$6,273,994

Up $29,994 (+0.5%) from 2020

Net Income

Up

$595,363

Up $588,100 (+8097%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$4,710,482
Liabilities$1,783,030
Net Assets$2,927,452
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$6,869,357
Expenses$6,273,994
Net Income$595,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$6,985,421
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$3,455,841$3,309,025▼ $146,816
Cash and Non-Interest-Bearing Accounts$1,353,646$846,686▼ $506,960
Accounts Receivable$181,104$204,852▲ $23,748
Prepaid Expenses and Deferred Charges$65,695$65,466▼ $229
Pledges and Grants Receivable$42,743$47,392▲ $4,649
Total Assets$5,255,700$4,710,482▼ $545,218
Other Assets Total$156,671$237,061▲ $80,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,209$1,080,615▼ $395,594
Accounts Payable and Accrued Expenses$533,555$464,284▼ $69,271
Other Liabilities$906,671$237,061▼ $669,610
Deferred Revenue$7,176$1,070▼ $6,106
Total Liabilities$2,923,611$1,783,030▼ $1,140,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,266,508$2,899,313▲ $632,805
Net Assets With Donor Restrictions$65,581$28,139▼ $37,442
Total Net Assets Fund Balance$2,332,089$2,927,452▲ $595,363
Total Liabilities and Net Assets / Fund Balance$5,255,700$4,710,482▼ $545,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,374,254$3,296,739$5,670,993
Land$880,890-$880,890
Other Land Buildings$47,271$747,871$795,142
Equipment$6,610$213,651$220,261
Other Assets Org$237,061--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PratapasInterim Executive DirectorFT$183,336-$183,336
Bertha MaganaFormer Chief Executive OfficerFT$106,881$25,000$131,881
Rj McmahonChief Executive OfficerFT$48,894-$48,894

Board Members and Trustees

NameTitle
Deno AndrewsPresident
Craig VolpeVice President
Jennifer DoyleDirector
Maximilano UribeDirector
Melissa WyattDirector
Vladimir ArezinaDirector
William HoekwaterDirector
Laura GerstnerSecretary
Silvia Brito-toddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pratapas Associates LLCInterim Ceo, Development And Marketing1717 NORTH NAPER BLVD SUITE 200, Naperville, IL 60555$183,336
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,436
Program Service Revenue
$5,285,887
Investment Income
$0
Other Revenue
$-41,966
All Other Contributions
$200,654
Change in Net Assets
$595,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,869,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,064
Total Revenue per Audited Statements
$6,985,421
Total Revenue per Form 990
$6,869,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,847,944
Other Expenses$1,426,050
Total Fundraising Expense$196,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,328,553$179,597$112,528$3,620,678
Other Employee Benefits$455,694$100,625$12,758$569,077
Comp Disqual Persons-$364,111-$364,111
Payroll Taxes$247,947$38,093$8,038$294,078
Depreciation Depletion$212,662$20,039$1,374$234,075
Occupancy$93,049$64,445$951$158,445
Fees for Services Other$7,757$87,170$42,487$137,414
Insurance$76,241$10,197$529$86,967
Interest$40,521$25,672-$66,193
Other Expenses$50,776$7,075$963$58,814
Fees for Services Accounting-$31,981-$31,981
All Other Expenses$-46,791$52,610$7,675$13,494
Office Expenses$86$4,245$2,089$6,420
Advertising-$617$1,434$2,051
Fees for Services Legal-$2,000-$2,000
Travel$1,806--$1,806
Total Functional Expenses$4,992,448$1,084,966$196,580$6,273,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,390,058
Expenses per Audited Statements$6,273,994
Total Expenses per Form 990$6,273,994
Expenses Not Reported on Form 990$116,064
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$24,020
Fundraising Gross Income$24,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Leyden Unmasked$85,336$24,020$19,859$4,161
Total Events$85,336$24,020$24,020$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
Deferred Employee Compensation$237,061
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
Chief Executive Officer
Phone
7085241050
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Mcmahon
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
159
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
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 24,020. Direct rental expense 92,044.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 24,020. Direct rental expense 92,044.”

Raw XML AppendixShowing 400 of 595 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/InterestGrp/ProgramServicesAmt040521
IRS990/InterestGrp/TotalAmt066193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04258261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03455841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03309025
IRS990/LandBldgEquipCostOrOtherBssAmt07567286
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt092044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01476209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080615
IRS990/NetAssetsOrFundBalancesBOYAmt02332089
IRS990/NetAssetsOrFundBalancesEOYAmt02927452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-51400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02266508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02899313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0951
IRS990/OccupancyGrp/ManagementAndGeneralAmt064445
IRS990/OccupancyGrp/ProgramServicesAmt093049
IRS990/OccupancyGrp/TotalAmt0158445
IRS990/OfficeExpensesGrp/FundraisingAmt02089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt06420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156671
IRS990/OtherAssetsTotalGrp/EOYAmt0237061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569077
IRS990/OtherExpensesGrp/Desc0CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc1EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01244
IRS990/OtherExpensesGrp/FundraisingAmt12771
IRS990/OtherExpensesGrp/FundraisingAmt21739
IRS990/OtherExpensesGrp/FundraisingAmt3963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37075
IRS990/OtherExpensesGrp/ProgramServicesAmt0293860
IRS990/OtherExpensesGrp/ProgramServicesAmt1136340
IRS990/OtherExpensesGrp/ProgramServicesAmt293947
IRS990/OtherExpensesGrp/ProgramServicesAmt350776
IRS990/OtherExpensesGrp/TotalAmt0296182
IRS990/OtherExpensesGrp/TotalAmt1219181
IRS990/OtherExpensesGrp/TotalAmt2111027
IRS990/OtherExpensesGrp/TotalAmt358814
IRS990/OtherLiabilitiesGrp/BOYAmt0906671
IRS990/OtherLiabilitiesGrp/EOYAmt0237061
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09434
IRS990/OtherRevenueTotalAmt09434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03328553
IRS990/OtherSalariesAndWagesGrp/TotalAmt03620678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247947
IRS990/PayrollTaxesGrp/TotalAmt0294078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065466
IRS990/PrincipalOfficerNm0RJ MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0IL DEPARTMENT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND THIRD
IRS990/ProgramServiceRevenueGrp/Desc2IL HEALTHCARE AND FAMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279309
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR LIFELONG LEARNING CENTERS PROVIDE DAILY STRUCTURED PROGRAMING TAYLORED TO MEET THE COGNITVE, SOCIAL, AND EMOTIONAL NEEDS OF THE 84 PARTICIPANTS ENROLLED IN AT 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 OL CHOIR PERFORMS IN SEVERAL EVENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431700
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN SERVICES PROGRAM PROVIDED PHYSICAL, SPEECH, OCCUPATIONAL AND DEVELOPMENTAL INITIAL EVALUATIONS AND DIRECT THERAPY SERVICES FOR 261 CHILDREN BIRTH THROUGH AGE 5 FROM 23 COMMUNITIES, RESULTING IN OVER 6,173 CONTACT HOURS OF TREATMENT. CHILDREN SERVED IN EARLY INTERVENTION AND OVER THE AGE OF 3 CONTINUED SERVICES THROUGH INSURANCE AND PRIVATE PAY AGREEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01558458
IRS990/PYOtherRevenueAmt0-4454
IRS990/PYProgramServiceRevenueAmt05290054
IRS990/PYRevenuesLessExpensesAmt07263
IRS990/PYSalariesCompEmpBnftPaidAmt04685542
IRS990/PYTotalExpensesAmt06244000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06251263
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0595363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-51400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04680354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024703895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt05492516
IRS990ScheduleA/SubstantialContributorsTotAmt033554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01625436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526070
IRS990ScheduleA/TotalSupportAmt05502282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-12124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-14886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-20606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-50668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,710,482
Liabilities
$1,783,030
Net assets
$2,927,452
Revenue
$6,869,357
Expenses
$6,273,994
Net income
$595,363
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