Civic Intelligence

Association for the Developmentally Disabled

990 • Fiscal year 2018 • EIN 31-0814082

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.ADDOHIO.ORG

View Organization Page

769 Brooksedge BlvdWesterville, OH 43081

(614) 607-7750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$246,163

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,415,486 (-100%) from 2017

Net Assets

Down

$0

Down $6,736,378 (-100%) from 2017

Liabilities

Down

$0

Down $679,108 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin62nd percentile

Revenue

Down

$16,460,060

Down $778,156 (-4.5%) from 2017

Expenses

Down

$15,277,325

Down $752,069 (-4.7%) from 2017

Net Income

Down

$1,182,735

Down $26,087 (-2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,975,114Liabilities 2010: $3,421,574Net Assets 2010: $6,553,5402010Assets 2011: $12,058,503Liabilities 2011: $6,075,872Net Assets 2011: $5,982,6312011Assets 2012: $12,069,533Liabilities 2012: $6,740,492Net Assets 2012: $5,329,0412012Assets 2013: $10,115,290Liabilities 2013: $7,081,999Net Assets 2013: $3,033,2912013Assets 2014: $9,826,634Liabilities 2014: $4,909,970Net Assets 2014: $4,916,6642014Assets 2015: $6,863,252Liabilities 2015: $1,558,499Net Assets 2015: $5,304,7532015Assets 2016: $6,849,156Liabilities 2016: $1,309,770Net Assets 2016: $5,539,3862016Assets 2017: $7,415,486Liabilities 2017: $679,108Net Assets 2017: $6,736,3782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,934,7682010Expenses 2011: $18,778,6962011Expenses 2012: $20,514,7052012Revenue 2013: $20,571,968Expenses 2013: $22,766,287Net Income 2013: -$2,194,3192013Revenue 2014: $18,706,069Expenses 2014: $16,806,725Net Income 2014: $1,899,3442014Revenue 2015: $12,451,027Expenses 2015: $12,274,759Net Income 2015: $176,2682015Revenue 2016: $16,566,421Expenses 2016: $16,331,788Net Income 2016: $234,6332016Revenue 2017: $17,238,216Expenses 2017: $16,029,394Net Income 2017: $1,208,8222017Revenue 2018: $16,460,060Expenses 2018: $15,277,325Net Income 2018: $1,182,7352018

Highlighted filing

2018

Revenue$16,460,060
Expenses$15,277,325
Net Income$1,182,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$17,270,060
Mission and Program Overview

Mission

Embracing innovation to improve the quality of life one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,532,751$0▼ $1,532,751
Land, Buildings, and Equipment, Net$1,280,397$0▼ $1,280,397
Savings and Temporary Cash Investments$620,206$0▼ $620,206
Prepaid Expenses and Deferred Charges$211,174$0▼ $211,174
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,415,486$0▼ $7,415,486
Other Assets Total$3,770,958$0▼ $3,770,958
Liabilities
Accounts Payable and Accrued Expenses$361,733--
Mortgage Notes Payable Secured by Investment Property$317,375--
Total Liabilities$679,108$0▼ $679,108
Net Assets / Fund Balance
Unrestricted Net Assets$6,648,325$0▼ $6,648,325
Temporarily Rstr Net Assets$88,053$0▼ $88,053
Total Net Assets Fund Balance$6,736,378$0▼ $6,736,378
Total Liabilities and Net Assets / Fund Balance$7,415,486$0▼ $7,415,486
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele LaymanVP of OperationsFT$78,174$3,014$81,188
Jennifer SleeperVP of ResidentialFT$74,734$5,677$80,411

Board Members and Trustees

NameTitle
Dale BrinkmanPresident
Lori LewellenVice President
Dan GlessnerDirector
Stephen Kleinman - Thru 123118Director
Stephen ColecchiCEO
Greg SnyderCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$105,614
Program Service Revenue
$15,759,331
Investment Income
$262,289
Other Revenue
$332,826
All Other Contributions
$105,614
Change in Net Assets
$1,182,735

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
Cars and Other Vehicles3$104,148Manufacturer Invoice
Total Noncash Contributions3$104,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,601,101
Other Expenses$3,676,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,411,577--$9,411,577
Other Employee Benefits$1,166,339--$1,166,339
Payroll Taxes$861,586--$861,586
Occupancy$639,853--$639,853
Other Expenses$207,848--$207,848
Depreciation Depletion$165,398--$165,398
Current Officers, Directors, Trustees, and Key Employees$161,599--$161,599
Information Technology$137,040--$137,040
Travel$83,060--$83,060
Insurance$47,590--$47,590
Office Expenses$46,391--$46,391
All Other Expenses$33,998--$33,998
Interest$26,315--$26,315
Fees for Services Other$24,610--$24,610
Fees for Services Accounting$15,500--$15,500
Fees for Services Legal$2,520--$2,520
Total Functional Expenses$15,277,325$0$0$15,277,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hattie larlham is the sole member of the association for the developmentally disabled.”

Form 990, Part VI, Section A, Line 7A

“Hattie larlham, as the sole member of the corporation, has the power to elect and/or determine the directors of the association for the developmentally disabled pursuant to the provisions of the code of regulations and any applicable provision of ohio law.”

Form 990, Part VI, Section A, Line 7B

“Hattie larlham, sole member, must approve the dissolution of the corporation (add) as well as any amendments to the articles of incorporation.”

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

“Form 990 is reviewed and approved by the finance committee of the board of directors and then provided to the full board, for their review, prior to being submitted.”

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

“All employees and board members are required to disclose to the chair of the board any potential conflicts of interest that may arise throughout the year between themselves and any client or vendor. Annually, all employees and board members are also required to sign a statement verifying that there are no conflicts of interest or disclosing any conflicts. Any potential conflicts disclosed are acknowledged by the board, held without the members who have self disclosed. Board members who may have a conflict of interest are required to abstain from voting on all relevant issues for which they may have an interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on performance appraisals prepared by the ceo; salary increases are awarded according to a predetermined formula which is utilized throughout the organization for all employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the conflict of interest policies are available upon request. The audited annual financial statemens are available on the website (www.addohio.org).”

Filing and Contact Details

Filer

Filer Name
Association for the Developmentally
EIN
31-0814082
Phone
6146077750
Address
769 BROOKSEDGE BLVD, WESTERVILLE, OH 43081
Doing Business As
Add

Signing Officer

Name
Stephen Colecchi
Title
CEO
Phone
6146077750
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Colecchi
Formed
1971
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
489
Volunteers
201

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello CPA
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to hl center for children upon dissolution -7,919,113.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 649 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/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION REBATES
IRS990/OtherRevenueMiscGrp/Desc1FEDERAL FOOD PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FRANKLIN COUNTY RECREATION - ACTI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0236720
IRS990/OtherRevenueMiscGrp/ExclusionAmt160140
IRS990/OtherRevenueMiscGrp/ExclusionAmt225090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225090
IRS990/OtherRevenueTotalAmt0332826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09411577
IRS990/OtherSalariesAndWagesGrp/TotalAmt09411577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861586
IRS990/PayrollTaxesGrp/TotalAmt0861586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHEN COLECCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015163987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015163987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595344
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDVENTURES AND COMMUNITY CONNECTIONS PROVIDES DAYTIME RECREATIONAL AND EDUCATIONAL PROGRAMS TO APPROXIMATELY 209 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02104457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02363897
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAHLBERG GIBSON LEARNING CENTER, ADD'S EARLY INTERVENTION PROGRAM, SERVED 160 CHILDREN FROM THE AGES OF ONE TO FIVE. 35 CHILDREN ENROLLED IN THE SUMMER PROGRAM. CHILDREN EXPERIENCED INCREASED ENGAGEMENT, IMPROVED COMMUNICATIONS, INCREASED SELF-REGULATION AND IMPROVED MOTOR SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01861442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01833246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRANKLIN COUNTY RECREATION, & COMMUNITY GUIDES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0802716
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0694376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149619
IRS990/PYOtherExpensesAmt03581454
IRS990/PYOtherRevenueAmt0323008
IRS990/PYProgramServiceRevenueAmt016711018
IRS990/PYRevenuesLessExpensesAmt01208822
IRS990/PYSalariesCompEmpBnftPaidAmt012447940
IRS990/PYTotalExpensesAmt016029394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017238216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01182735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010867812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FRANKLIN COUNTY RECREATION - ACTIVITY FEES - 2016 AMOUNT: $ 11,197. 2017 AMOUNT: $ 4,987. 2018 AMOUNT: $ 25,090. FEDERAL FOOD PROGRAM - 2016 AMOUNT: $ 76,340. 2017 AMOUNT: $ 65,103. 2018 AMOUNT: $ 60,140. WORKERS COMPENSATION REBATES - 2016 AMOUNT: $ 20,254. 2017 AMOUNT: $ 241,648. 2018 AMOUNT: $ 236,720. OTHER REVENUE - 2017 AMOUNT: $ 11,270. 2018 AMOUNT: $ 10,876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015759331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016711018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016353195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012750173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018521145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080094862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047611
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0332826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0323008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0763625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83010
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt067512562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03341202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02543486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02919188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04200732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013004608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03341202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02543486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02918738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04199632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013003058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015864945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016765589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016431958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012847306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018607372
IRS990ScheduleA/Total509Grp/TotalAmt080517170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016197771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017088614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016556758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012861838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018623425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081328406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1227203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118960

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,460,060
Expenses
$15,277,325
Net income
$1,182,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.5$15.3$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.68$6.74$17.2$16.0$1.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.31$5.54$16.6$16.3$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.56$5.30$12.5$12.3$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.83$4.91$4.92$18.7$16.8$1.90
2013Detailed filing. Detailed filing data is available for this year.$10.1$7.08$3.03$20.6$22.8$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.74$5.33$20.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.08$5.98$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.42$6.55$17.9