Civic Intelligence

United Disabilities Services Foundation

990 • Fiscal year 2018 • EIN 26-0504792

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.UDSERVICES.ORG

View Organization Page

2270 Erin CourtLancaster, PA 17601

(717) 397-1841

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$199,144

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,938,395

Up $242,837 (+5.2%) from 2017

Net Assets

Up

$456,148

Up $391,515 (+606%) from 2017

Liabilities

Down

$4,482,247

Down $148,678 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$749,959

Up $249,269 (+50%) from 2017

Expenses

Up

$322,646

Up $26,721 (+9.0%) from 2017

Net Income

Up

$427,313

Up $222,548 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,710,624Liabilities 2011: $46,396Net Assets 2011: $5,664,2282011Assets 2012: $4,557,774Liabilities 2012: $61,801Net Assets 2012: $4,495,9732012Assets 2013: $1,237,273Liabilities 2013: $461,992Net Assets 2013: $775,2812013Assets 2014: $1,143,796Liabilities 2014: $434,979Net Assets 2014: $708,8172014Assets 2015: $603,924Liabilities 2015: $275,337Net Assets 2015: $328,5872015Assets 2016: $6,068,088Liabilities 2016: $5,981,030Net Assets 2016: $87,0582016Assets 2017: $4,695,558Liabilities 2017: $4,630,925Net Assets 2017: $64,6332017Assets 2018: $4,938,395Liabilities 2018: $4,482,247Net Assets 2018: $456,1482018Assets 2019: $6,337,809Liabilities 2019: $4,595,357Net Assets 2019: $1,742,4522019Assets 2020: $6,824,674Liabilities 2020: $4,701,002Net Assets 2020: $2,123,6722020Assets 2021: $9,892,122Liabilities 2021: $4,781,125Net Assets 2021: $5,110,9972021Assets 2022: $9,428,355Liabilities 2022: $4,865,751Net Assets 2022: $4,562,6042022Assets 2023: $13,149,199Liabilities 2023: $5,119,000Net Assets 2023: $8,030,1992023Assets 2024: $14,665,372Liabilities 2024: $5,500,371Net Assets 2024: $9,165,0012024Assets 2025: $16,890,594Liabilities 2025: $6,115,469Net Assets 2025: $10,775,1252025

Highlighted filing

2018

Assets$4,938,395
Liabilities$4,482,247
Net Assets$456,148
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $415,9862011Expenses 2012: $418,1722012Expenses 2013: $4,335,4662013Revenue 2014: $383,182Expenses 2014: $292,449Net Income 2014: $90,7332014Revenue 2015: $340,733Expenses 2015: $326,259Net Income 2015: $14,4742015Revenue 2016: $495,251Expenses 2016: $309,792Net Income 2016: $185,4592016Revenue 2017: $500,690Expenses 2017: $295,925Net Income 2017: $204,7652017Revenue 2018: $749,959Expenses 2018: $322,646Net Income 2018: $427,3132018Revenue 2019: $1,353,015Expenses 2019: $405,884Net Income 2019: $947,1312019Revenue 2020: $686,591Expenses 2020: $437,527Net Income 2020: $249,0642020Revenue 2021: $1,933,600Expenses 2021: $481,607Net Income 2021: $1,451,9932021Revenue 2022: $1,976,247Expenses 2022: $508,551Net Income 2022: $1,467,6962022Revenue 2023: $860,861Expenses 2023: $583,558Net Income 2023: $277,3032023Revenue 2024: $1,147,059Expenses 2024: $661,021Net Income 2024: $486,0382024Revenue 2025: $1,618,504Expenses 2025: $796,132Net Income 2025: $822,3722025

Highlighted filing

2018

Revenue$749,959
Expenses$322,646
Net Income$427,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$803,797
Mission and Program Overview

Mission

Raises funds in support of the mission of united disabilities services foundation, united disabilities direct services, and affiliate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities, thus enhancing their abilities and changing lives.

Raises funds in support of the mission of united disabilities services foundation and its affiliate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,857,004$6,524,239▼ $332,765
Accounts Receivable-$792,928-
Other Notes and Loans Receivable, Net$151,570$151,570→ $0
Land, Buildings, and Equipment, Net$4,447$3,473▼ $974
Prepaid Expenses and Deferred Charges$3,149$1,350▼ $1,799
Investments Program Related$-2,320,612$-2,535,165▼ $214,553
Total Assets$4,695,558$4,938,395▲ $242,837
Liabilities
Other Liabilities$4,630,170$4,477,247▼ $152,923
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$755--
Total Liabilities$4,630,925$4,482,247▼ $148,678
Net Assets / Fund Balance
Unrestricted Net Assets$51,658$443,173▲ $391,515
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$2,975$2,975→ $0
Total Net Assets Fund Balance$64,633$456,148▲ $391,515
Total Liabilities and Net Assets / Fund Balance$4,695,558$4,938,395▲ $242,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,473$8,275$11,748
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Shawn LongBoard Chair
Matthew K PfeiffenbergerVice-chair
Brock T SniderDirector
Edward SchoenbergerDirector
Jason AsbellDirector
Jennifer RoofDirector
Karen MeckDirector
Nicole ZimmermanDirector
Rhonda UlrichDirector
William KepnerCEO
Grant MarkleyCFO
Judy NaylorCOO
Lee PelkoSecretary
Thomas SeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,809
Program Service Revenue
$0
Investment Income
$183,004
Other Revenue
$31,146
All Other Contributions
$471,224
Change in Net Assets
$427,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$30,783Fair Market Value (FMV)
Total Noncash Contributions67$30,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,646
Total Fundraising Expense$322,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees--$39,539$39,539
Other Expenses--$30,783$30,783
Fees for Services Management--$26,923$26,923
Office Expenses--$15,851$15,851
Information Technology--$13,148$13,148
Fees for Services Accounting--$1,179$1,179
Depreciation Depletion--$974$974
Travel--$826$826
Total Functional Expenses$0$0$322,646$322,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,984
Fundraising Direct Expenses$53,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,835$51,350$23,619$27,731
Gift Wrap Booth$45,734$33,634$15,415$18,219
Total Events$149,569$84,984$53,838$31,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to United Disabilities Services$4,465,939
Charitable Gift Annuity Liability$11,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The financial management functions for the foundation are performed by the finance department of non-profit management solutions. The foundation leases employees, including management, from united disabilities services.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is discussed at the executive and finance committee meeting for members' review and comment. In addition, the form is electronically made available for distribution to the entire board of directors.”

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

“Each board member signs a conflict of interest statement disclosing any conflicts. Also, the issue of conflict of interest is reviewed during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“United disabilities services foundation (udsf)has a formal executive compensation process. Udsf foundation periodically completes an executive compensation study by selecting an outside, independent advisor. The advisor works with our senior leadership team and our board of directors to review job descriptions, organization background and future strategy and financial information. The advisor conducts a market analysis by soliciting multiple survey sources and viewing data by industry segment, non-profit segments, regional scope and similar revenue size. The advisor presents findings and recommendations to the executive committee of the udsf board. Udsf also has a formal director-level compensation process. It is the same process as the executive process. However, the findings are presented to and approved by the senior leadership team and human resources.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the foundation makes these forms available to the public.”

Filing and Contact Details

Filer

Filer Name
United Disabilities Services Foundation
EIN
26-0504792
Phone
7173971841
Address
2270 ERIN COURT, LANCASTER, PA 17601

Signing Officer

Name
William Kepner
Title
CEO
Phone
7173971841
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kepner
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
450

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -1,593. Subsidiaries net loss -63,736.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year, and is governed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is incorporated under the laws of the commonwealth of pennsylvania as a non-profit entity. Since it is exempt from taxes under section 501(c)(3) of the internal revenue code, no provision for income taxes is made for activities related to the foundation's exempt purpose. Management has evaluated its tax filings for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns or date filed (whichever is later) and are open for examination by the state for an unlimited period of time.”

Raw XML AppendixShowing 400 of 635 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/GrossReceiptsAmt0803797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013148
IRS990/InformationTechnologyGrp/TotalAmt013148
IRS990/InvestmentIncomeGrp/ExclusionAmt0183004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-2320612
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-2535165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06857004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06524239
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03473
IRS990/LandBldgEquipCostOrOtherBssAmt011748
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISES FUNDS IN SUPPORT OF THE MISSION OF THE UNITED DISABILITIES SERVICES FOUNDATION, UNITED DISABILITIES SERVICES, AND AFFILIATE COMPANIES, WHICH HELPS TO ENHANCE THE INDEPENDENCE AND ENRICH THE LIVES OF INDIVIDUALS WITH PHYSICAL AND AGE RELATED DISABILITIES, THUS ENHANCING THEIR ABILITIES AND CHANGING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064633
IRS990/NetAssetsOrFundBalancesEOYAmt0456148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029531
IRS990/NoncashContributionsAmt030783
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015851
IRS990/OfficeExpensesGrp/TotalAmt015851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65329
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GIFTS IN KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0158939
IRS990/OtherExpensesGrp/FundraisingAmt134484
IRS990/OtherExpensesGrp/FundraisingAmt230783
IRS990/OtherExpensesGrp/TotalAmt0158939
IRS990/OtherExpensesGrp/TotalAmt134484
IRS990/OtherExpensesGrp/TotalAmt230783
IRS990/OtherLiabilitiesGrp/BOYAmt04630170
IRS990/OtherLiabilitiesGrp/EOYAmt04477247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0WILLIAM KEPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142743
IRS990/PYOtherExpensesAmt0295925
IRS990/PYOtherRevenueAmt061208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0204765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500690
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53370
IRS990ScheduleA/PublicSupportPY170Pct00.54700
IRS990ScheduleA/PublicSupportTotal170Amt01338384
IRS990ScheduleA/SubstantialContributorsTotAmt0368917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707301
IRS990ScheduleA/TotalSupportAmt02507918
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14465939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO UNITED DISABILITIES SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT ENTITY. SINCE IT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NO PROVISION FOR INCOME TAXES IS MADE FOR ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03473
IRS990ScheduleD/TotalLiabilityAmt04477247
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01590
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,938,395
Liabilities
$4,482,247
Net assets
$456,148
Revenue
$749,959
Expenses
$322,646
Net income
$427,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$6.12$10.8$1.62$0.80$0.82
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.50$9.17$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.12$8.03$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.43$4.87$4.56$1.98$0.51$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.89$4.78$5.11$1.93$0.48$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.70$2.12$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.34$4.60$1.74$1.35$0.41$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.48$0.46$0.75$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.63$0.06$0.50$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.98$0.09$0.50$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.38$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.06$4.50$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.05$5.66$0.42