Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2021 • EIN 31-0963175

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.JANUS-INC.ORG

View Organization Page

1555 Westfield RdNoblesville, IN 46062

(317) 773-8781

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,551,839

Up $566,519 (+11%) from 2020

Net Assets

Up

$5,240,914

Up $649,965 (+14%) from 2020

Liabilities

Down

$310,925

Down $83,446 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$4,348,119

Down $302,927 (-6.5%) from 2020

Expenses

Up

$3,840,827

Up $197,166 (+5.4%) from 2020

Net Income

Down

$507,292

Down $500,093 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,214,608Liabilities 2011: $399,926Net Assets 2011: $1,814,6822011Assets 2012: $2,064,606Liabilities 2012: $274,480Net Assets 2012: $1,790,1262012Assets 2013: $2,218,884Liabilities 2013: $289,662Net Assets 2013: $1,929,2222013Assets 2014: $2,294,335Liabilities 2014: $190,651Net Assets 2014: $2,103,6842014Assets 2015: $3,144,426Liabilities 2015: $236,654Net Assets 2015: $2,907,7722015Assets 2016: $3,878,954Liabilities 2016: $713,885Net Assets 2016: $3,165,0692016Assets 2017: $3,944,417Liabilities 2017: $595,925Net Assets 2017: $3,348,4922017Assets 2018: $4,026,099Liabilities 2018: $557,909Net Assets 2018: $3,468,1902018Assets 2019: $4,092,758Liabilities 2019: $509,194Net Assets 2019: $3,583,5642019Assets 2020: $4,985,320Liabilities 2020: $394,371Net Assets 2020: $4,590,9492020Assets 2021: $5,551,839Liabilities 2021: $310,925Net Assets 2021: $5,240,9142021Assets 2022: $5,923,836Liabilities 2022: $470,499Net Assets 2022: $5,453,3372022Assets 2023: $6,263,318Liabilities 2023: $796,973Net Assets 2023: $5,466,3452023Assets 2024: $6,084,883Liabilities 2024: $1,058,854Net Assets 2024: $5,026,0292024

Highlighted filing

2021

Assets$5,551,839
Liabilities$310,925
Net Assets$5,240,914
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,664,3262011Expenses 2012: $2,706,9882012Expenses 2013: $2,658,4772013Revenue 2014: $3,095,589Expenses 2014: $2,900,836Net Income 2014: $194,7532014Revenue 2015: $3,932,245Expenses 2015: $3,128,158Net Income 2015: $804,0872015Revenue 2016: $4,103,587Expenses 2016: $3,846,289Net Income 2016: $257,2982016Revenue 2017: $4,501,642Expenses 2017: $4,318,219Net Income 2017: $183,4232017Revenue 2018: $4,326,159Expenses 2018: $4,206,461Net Income 2018: $119,6982018Revenue 2019: $4,247,146Expenses 2019: $4,131,772Net Income 2019: $115,3742019Revenue 2020: $4,651,046Expenses 2020: $3,643,661Net Income 2020: $1,007,3852020Revenue 2021: $4,348,119Expenses 2021: $3,840,827Net Income 2021: $507,2922021Revenue 2022: $4,247,574Expenses 2022: $4,035,151Net Income 2022: $212,4232022Revenue 2023: $4,690,392Expenses 2023: $4,677,382Net Income 2023: $13,0102023Revenue 2024: $4,780,131Expenses 2024: $5,220,447Net Income 2024: -$440,3162024

Highlighted filing

2021

Revenue$4,348,119
Expenses$3,840,827
Net Income$507,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$4,351,119
Mission and Program Overview

Mission

The Organization provides individuals with disabilities the opportunity to become participating and contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,699,098$2,643,965▼ $55,133
Cash and Non-Interest-Bearing Accounts$1,528,393$1,899,169▲ $370,776
Pledges and Grants Receivable$379,899$370,556▼ $9,343
Savings and Temporary Cash Investments$271,453$273,154▲ $1,701
Accounts Receivable$67,130$117,178▲ $50,048
Prepaid Expenses and Deferred Charges$35,344$110,906▲ $75,562
Inventories for Sale or Use$4,003$3,396▼ $607
Total Assets$4,985,320$5,551,839▲ $566,519
Other Assets Total$0$133,515▲ $133,515
Liabilities
Other Liabilities$44,485$166,539▲ $122,054
Accounts Payable and Accrued Expenses$106,808$125,553▲ $18,745
Mortgage Notes Payable Secured by Investment Property$230,636$13,435▼ $217,201
Deferred Revenue$12,442$5,398▼ $7,044
Total Liabilities$394,371$310,925▼ $83,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,590,949$5,107,399▲ $516,450
Net Assets With Donor Restrictions$0$133,515▲ $133,515
Total Net Assets Fund Balance$4,590,949$5,240,914▲ $649,965
Total Liabilities and Net Assets / Fund Balance$4,985,320$5,551,839▲ $566,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$921,179$1,383,723$2,304,902
Buildings$953,111$1,204,505$2,157,616
Land$769,675-$769,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LoefflerCFOFT$86,711$11,904$98,615
Yolanda KincaidPresident- CEO (current)FT$87,453$7,199$94,652
Christina SorensenPresident- CEO (former)FT$28,729$5,280$34,009

Board Members and Trustees

NameTitle
Mary Jane CoffingChair
Mathew SnyderPrevious Chair
Regina DelarosaVice Chair
Adam AasenBoard Member
Alex PinegarBoard Member
Chrissy PogueBoard Member
Leigh Ann ClaytonBoard Member
Michael FogartyBoard Member
Janet CorbinSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908,700
Program Service Revenue
$1,280,539
Investment Income
$13,188
Other Revenue
$145,692
All Other Contributions
$639,031
Change in Net Assets
$507,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,673
Total Revenue per Audited Statements
$4,490,792
Total Revenue per Form 990
$4,348,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,645
Other Expenses$1,087,182
Total Fundraising Expense$177,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,669$168,761$72,663$1,934,093
Other Employee Benefits$304,550$81,378$30,777$416,705
Depreciation Depletion$221,330$14,363$5,221$240,914
Current Officers, Directors, Trustees, and Key Employees$153,176$63,794$10,306$227,276
Occupancy$159,832$7,485$2,720$170,037
Payroll Taxes$128,143$14,086$5,419$147,648
Insurance$89,439$5,987$2,176$97,602
Fees for Services Other$56,292$13,428$6,907$76,627
Pension Plan Contributions$24,234$2,664$1,025$27,923
Fees for Services Accounting$16,725$5,575-$22,300
Other Expenses$19,457$7,537$17,351$19,457
Travel$7,086$4,274$1,554$12,914
Interest$1,631$8,143-$9,774
All Other Expenses$6,029$1,076$391$7,496
Advertising$1,965$1,008$366$3,339
Total Functional Expenses$3,205,805$457,197$177,825$3,840,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,840,827
Total Expenses per Audited Statements$3,840,827
Total Expenses per Form 990$3,840,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,261
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$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
Designated Transit Reserve$166,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 organization reviews the form 990 at a meeting of the board of directors”

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

“The policy is monitored by the board of directors and department heads.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Janus Developmental Services
EIN
31-0963175
Phone
3177738781
Address
1555 WESTFIELD RD, NOBLESVILLE, IN 46062

Signing Officer

Name
Yolanda Kincaid
Title
President-CEO
Phone
3177738781
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Kincaid
Formed
1979
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
162
Volunteers
35

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hanni
Phone
3178399136
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 564 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/Desc0HAMILTON COUNTY EXPRESS (HCE) OPERATES AN AFFORDABLE, ON DEMAND PUBLIC TRANSIT SYSTEM FOR HAMILTON COUNTY. THE PROGRAM IS AVAILABLE TO MEET THE TRANSPORTATION NEEDS OF INDIVIDUALS WITH DISABILITIES AS WELL AS THE GENERAL PUBLIC.
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02176
IRS990/InsuranceGrp/ManagementAndGeneralAmt05987
IRS990/InsuranceGrp/ProgramServicesAmt089439
IRS990/InsuranceGrp/TotalAmt097602
IRS990/InterestGrp/ManagementAndGeneralAmt08143
IRS990/InterestGrp/ProgramServicesAmt01631
IRS990/InterestGrp/TotalAmt09774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03396
IRS990/InvestmentIncomeGrp/ExclusionAmt03388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02588228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02699098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02643965
IRS990/LandBldgEquipCostOrOtherBssAmt05232193
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO BECOME PARTICIPATING AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013435
IRS990/NetAssetsOrFundBalancesBOYAmt04590949
IRS990/NetAssetsOrFundBalancesEOYAmt05240914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080261
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07409
IRS990/NetUnrelatedBusTxblIncmAmt043607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04590949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05107399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02720
IRS990/OccupancyGrp/ManagementAndGeneralAmt07485
IRS990/OccupancyGrp/ProgramServicesAmt0159832
IRS990/OccupancyGrp/TotalAmt0170037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0133515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416705
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1VEHICLES, EQUIPMENT, AN
IRS990/OtherExpensesGrp/Desc2BUSINESS AND PROFESSION
IRS990/OtherExpensesGrp/Desc3GRANT FUNDED SUPPLIES A
IRS990/OtherExpensesGrp/FundraisingAmt020949
IRS990/OtherExpensesGrp/FundraisingAmt117351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17537
IRS990/OtherExpensesGrp/ProgramServicesAmt011369
IRS990/OtherExpensesGrp/ProgramServicesAmt1309563
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt319457
IRS990/OtherExpensesGrp/TotalAmt011369
IRS990/OtherExpensesGrp/TotalAmt1388150
IRS990/OtherExpensesGrp/TotalAmt227203
IRS990/OtherExpensesGrp/TotalAmt319457
IRS990/OtherLiabilitiesGrp/BOYAmt044485
IRS990/OtherLiabilitiesGrp/EOYAmt0166539
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HCE BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113415
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044607
IRS990/OtherRevenueTotalAmt058022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01934093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128143
IRS990/PayrollTaxesGrp/TotalAmt0147648
IRS990/PensionPlanContributionsGrp/FundraisingAmt01025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024234
IRS990/PensionPlanContributionsGrp/TotalAmt027923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110906
IRS990/PrincipalOfficerNm0YOLANDA KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES AND CLIENT
IRS990/ProgramServiceRevenueGrp/Desc2FARES AND PASSES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT WORK PERFORMED
IRS990/ProgramServiceRevenueGrp/Desc4GBC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422163
IRS990/ProgSrvcAccomActy2Grp/Desc0DOORWAYS BUILDS UPON THE EDUCATIONAL EFFORTS OF LOCAL SCHOOL SYSTEMS. THE PROGRAM'S TRAINERS AND CURRICULUM ENHANCE EACH INDIVIDUAL'S ABILITY TO FUNCTION MORE INDEPENDENTLY IN HIS/HER ENVIRONMENT AND TO SUPPORT THE INTEGRATION OF INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144526
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK EXPERIENCE OFFERS INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, AND INTELLECTUAL DISABILITIES THE OPPORTUNITY TO LEARN BASIC EMPLOYMENT SKILLS SUCH AS COMPLETING ASSIGNMENTS, WORKING WITH CO-WORKERS, AND ARRIVING TO WORK ON TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0720473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0430957
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANUS CONTRACTED TRANSPORTATION OPERATES RIVERVIEW HEALTH RIDES, A SERVICE PROVIDING DOOR-TO-DOOR, SHARED RIDE TRANSPORATION TO MEDICAL APPOINTMENTS AT RIVERVIEW HEALTH FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY EMPLOYMENT SMOOTHS THE TRANSITION FROM STUDENT TO ADULT EMPLOYMENT LIFE. HAND IN HAND AND SIDE BY SIDE THE JOB COACHES ASSIST THE INDIVIDUAL WITH THE RESUME WRITING, JOB SEARCHING, AND INTERVIEWING. AFTER SUCCESSFUL EMPLOYMENT HAS BEEN ACCOMPLISHED THE JOB COACHES FOLLOW THE INDIVIDUAL TO HELP THE EMPLOYER WITH TRAINING OR ANY OTHER EMPLOYMENT CHALLENGES THAT ARISE TO ENSURE A POSITIVE AND SUCCESSFUL EMPLOYMENT EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GOLF AND BATTING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1212497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt255303
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0439125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1157137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt221862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt313332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03146452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014041
IRS990/PYOtherExpensesAmt0939414
IRS990/PYOtherRevenueAmt0138917
IRS990/PYProgramServiceRevenueAmt01351636
IRS990/PYRevenuesLessExpensesAmt01007385
IRS990/PYSalariesCompEmpBnftPaidAmt02704247
IRS990/PYTotalExpensesAmt03643661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04651046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02908700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03146452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02505176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013504413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026730

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Filings

Displayed year

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

Open filing
Assets
$5,551,839
Liabilities
$310,925
Net assets
$5,240,914
Revenue
$4,348,119
Expenses
$3,840,827
Net income
$507,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.06$5.03$4.78$5.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.80$5.47$4.69$4.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.47$5.45$4.25$4.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.31$5.24$4.35$3.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.39$4.59$4.65$3.64$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$4.25$4.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.56$3.47$4.33$4.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.60$3.35$4.50$4.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.71$3.17$4.10$3.85$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.91$3.93$3.13$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$3.10$2.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.29$1.93$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.40$1.81$2.66