Civic Intelligence

Oak Leyden Developmental Services Inc

990 • Fiscal year 2023 • EIN 23-7380622

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

69th percentile

0.33x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,451

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,785,985

Down $119,868 (-2.4%) from 2022

Net Assets

Up

$3,222,298

Up $192,286 (+6.3%) from 2022

Liabilities

Down

$1,563,687

Down $312,154 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$7,497,645

Up $645,853 (+9.4%) from 2022

Expenses

Up

$7,305,359

Up $681,127 (+10%) from 2022

Net Income

Down

$192,286

Down $35,274 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$4,785,985
Liabilities$1,563,687
Net Assets$3,222,298
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$7,497,645
Expenses$7,305,359
Net Income$192,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$8,550,303
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$2,212,420$2,126,809▼ $85,611
Cash and Non-Interest-Bearing Accounts$858,494$1,279,706▲ $421,212
Accounts Receivable$602,523$744,511▲ $141,988
Prepaid Expenses and Deferred Charges$93,289$112,925▲ $19,636
Pledges and Grants Receivable$26,073$47,134▲ $21,061
Total Assets$4,905,853$4,785,985▼ $119,868
Other Assets Total$1,113,054$474,900▼ $638,154
Liabilities
Accounts Payable and Accrued Expenses$475,142$519,498▲ $44,356
Other Liabilities$213,054$474,900▲ $261,846
Unsecured Notes Loans Payable$250,000$425,000▲ $175,000
Mortgage Notes Payable Secured by Investment Property$937,645$140,289▼ $797,356
Deferred Revenue$0$4,000▲ $4,000
Total Liabilities$1,875,841$1,563,687▼ $312,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,011,752$3,213,689▲ $201,937
Net Assets With Donor Restrictions$18,260$8,609▼ $9,651
Total Net Assets Fund Balance$3,030,012$3,222,298▲ $192,286
Total Liabilities and Net Assets / Fund Balance$4,905,853$4,785,985▼ $119,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$602,970$1,745,498$2,348,468
Buildings$712,864$1,528,540$2,241,404
Land$760,890-$760,890
Other Land Buildings$0$495,055$495,055
Equipment$50,085$62,315$112,400
Other Assets Org$227,264--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond McmahonCEOFT$128,451$128,451

Board Members and Trustees

NameTitle
Deno AndrewsPresident
Craig VolpeVice President
Cory WesleyDirector
Jennifer DoyleDirector
Peter VolpeDirector
William HoekwaterDirector
Laura GerstnerSecretary
Cathy McclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,698
Program Service Revenue
$6,619,979
Investment Income
$-40,534
Other Revenue
$-51,498
All Other Contributions
$342,266
Change in Net Assets
$192,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,497,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,124
Total Revenue per Audited Statements
$7,689,769
Total Revenue per Form 990
$7,497,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,358,763
Other Expenses$1,946,596
Total Fundraising Expense$168,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,758,342$503,418$81,901$4,343,661
Fees for Services Other$542,180$143,431$51,488$737,099
Other Employee Benefits$486,243$60,337$10,790$557,370
Payroll Taxes$285,096$37,983$6,202$329,281
Office Expenses$178,481$94,500$9,005$281,986
Depreciation Depletion$151,457$13,453$1,193$166,103
Occupancy$117,874$44,033$88$161,995
Current Officers, Directors, Trustees, and Key Employees$111,142$14,887$2,422$128,451
Insurance$83,185$10,502$586$94,273
Interest$24,549$26,456-$51,005
Information Technology$31,374$9,830-$41,204
Fees for Services Accounting-$33,666-$33,666
Advertising-$20,316$3,189$23,505
Travel$7,423$9,604$133$17,160
Other Expenses$15,627$8,556$1,068$15,627
Fees for Services Legal-$2,339-$2,339
All Other Expenses$60$-89,222-$-89,162
Total Functional Expenses$6,078,488$1,058,806$168,065$7,305,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,497,483
Expenses per Audited Statements$7,305,359
Total Expenses per Form 990$7,305,359
Expenses Not Reported on Form 990$192,124
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$102,347
Fundraising Gross Income$102,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Leyden Unmasked$138,252$102,347$102,347$0
Total Events$138,252$102,347$102,347$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$247,636
Lease Liability$227,264
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Mcmahon
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
171
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Izabela Poludniak
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting fees: program service expenses 3,870. Management and general expenses 6,000. Fundraising expenses 37,200. Total expenses 47,070. Payroll service fees: program service expenses 0. Management and general expenses 31,181. Fundraising expenses 0. Total expenses 31,181. Contract staff: program service expenses 538,310. Management and general expenses 106,250. Fundraising expenses 14,288. Total expenses 658,848.”

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 102,347. Direct rental expense 89,777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 102,347. Direct rental expense 89,777.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-73915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-73915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03011752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03213689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt044033
IRS990/OccupancyGrp/ProgramServicesAmt0117874
IRS990/OccupancyGrp/TotalAmt0161995
IRS990/OfficeExpensesGrp/FundraisingAmt09005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178481
IRS990/OfficeExpensesGrp/TotalAmt0281986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01113054
IRS990/OtherAssetsTotalGrp/EOYAmt0474900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557370
IRS990/OtherExpensesGrp/Desc0EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND MATE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28556
IRS990/OtherExpensesGrp/ProgramServicesAmt0189187
IRS990/OtherExpensesGrp/ProgramServicesAmt172427
IRS990/OtherExpensesGrp/ProgramServicesAmt223841
IRS990/OtherExpensesGrp/ProgramServicesAmt315627
IRS990/OtherExpensesGrp/TotalAmt0285536
IRS990/OtherExpensesGrp/TotalAmt191863
IRS990/OtherExpensesGrp/TotalAmt232397
IRS990/OtherExpensesGrp/TotalAmt315627
IRS990/OtherLiabilitiesGrp/BOYAmt0213054
IRS990/OtherLiabilitiesGrp/EOYAmt0474900
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022417
IRS990/OtherRevenueTotalAmt022417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03758342
IRS990/OtherSalariesAndWagesGrp/TotalAmt04343661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285096
IRS990/PayrollTaxesGrp/TotalAmt0329281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112925
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/RelatedOrExemptFuncIncomeAmt05840614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05840614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118640
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/ExpenseAmt01469217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579433
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/ExpenseAmt0838753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE SUPPORTED EMPLOYMENT PROGRAM AND CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01556095
IRS990/PYOtherRevenueAmt07369
IRS990/PYProgramServiceRevenueAmt06032582
IRS990/PYRevenuesLessExpensesAmt0227560
IRS990/PYSalariesCompEmpBnftPaidAmt05068137
IRS990/PYTotalExpensesAmt06624232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06851792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-73915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05834070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05162214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028271948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt05020962
IRS990ScheduleA/SubstantialContributorsTotAmt0141252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01625436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05162214
IRS990ScheduleA/TotalSupportAmt05218689
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/BuildingsGrp/BookValueAmt0712864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241404
IRS990ScheduleD/EquipmentGrp/BookValueAmt050085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112400
IRS990ScheduleD/ExpensesNotReportedAmt0192124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07305359
IRS990ScheduleD/LandGrp/BookValueAmt0760890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01745498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02348468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227264
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED EMPLOYEE COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0192124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,785,985
Liabilities
$1,563,687
Net assets
$3,222,298
Revenue
$7,497,645
Expenses
$7,305,359
Net income
$192,286
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