Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2022 • EIN 31-0963175

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileWWW.JANUS-INC.ORG

View Organization Page

1555 Westfield RoadNoblesville, IN 46062

(317) 773-8781

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,923,836

Up $371,997 (+6.7%) from 2021

Net Assets

Up

$5,453,337

Up $212,423 (+4.1%) from 2021

Liabilities

Up

$470,499

Up $159,574 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Down

$4,247,574

Down $100,545 (-2.3%) from 2021

Expenses

Up

$4,035,151

Up $194,324 (+5.1%) from 2021

Net Income

Down

$212,423

Down $294,869 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$5,923,836
Liabilities$470,499
Net Assets$5,453,337
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$4,247,574
Expenses$4,035,151
Net Income$212,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,248,118
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
Cash and Non-Interest-Bearing Accounts$1,899,169$2,675,084▲ $775,915
Land, Buildings, and Equipment, Net$2,643,965$2,429,261▼ $214,704
Pledges and Grants Receivable$370,556$301,246▼ $69,310
Savings and Temporary Cash Investments$273,154$275,942▲ $2,788
Accounts Receivable$117,178$90,321▼ $26,857
Prepaid Expenses and Deferred Charges$110,906$33,964▼ $76,942
Inventories for Sale or Use$3,396$3,315▼ $81
Total Assets$5,551,839$5,923,836▲ $371,997
Other Assets Total$133,515$114,703▼ $18,812
Liabilities
Other Liabilities$166,539$231,280▲ $64,741
Accounts Payable and Accrued Expenses$125,553$208,745▲ $83,192
Deferred Revenue$5,398$19,978▲ $14,580
Mortgage Notes Payable Secured by Investment Property$13,435$10,496▼ $2,939
Total Liabilities$310,925$470,499▲ $159,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,107,399$5,346,755▲ $239,356
Net Assets With Donor Restrictions$133,515$106,582▼ $26,933
Total Net Assets Fund Balance$5,240,914$5,453,337▲ $212,423
Total Liabilities and Net Assets / Fund Balance$5,551,839$5,923,836▲ $371,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$761,146$1,537,668$2,298,814
Buildings$898,440$1,285,201$2,183,641
Land$769,675-$769,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda KincaidPresident- CEOFT$119,465$11,225$130,690
Kimberly LoefflerCFOFT$89,460$12,363$101,823

Board Members and Trustees

NameTitle
Mary Jane CoffingChair
Leigh Ann ClaytonVice Chair
Chrissy PogueBoard Member
Greg WhiteheadBoard Member
Jamie CampbellBoard Member
Jill DunnBoard Member
Michael FogartyBoard Member
Janet CorbinSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,532
Program Service Revenue
$2,369,352
Investment Income
$2,243
Other Revenue
$178,447
All Other Contributions
$314,910
Change in Net Assets
$212,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,247,574
Total Revenue per Form 990
$4,247,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,834,102
Other Expenses$1,201,049
Total Fundraising Expense$171,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,475$164,534$72,400$2,083,409
Other Employee Benefits$217,945$74,948$30,161$323,054
Depreciation Depletion$242,466$17,984$5,221$265,671
Current Officers, Directors, Trustees, and Key Employees$156,650$65,395$10,468$232,513
Occupancy$179,180$11,539$2,720$193,439
Payroll Taxes$144,069$15,836$6,092$165,997
Insurance$89,789$7,242$2,176$99,207
Fees for Services Other$55,590$22,259$6,907$84,756
Pension Plan Contributions$25,281$2,779$1,069$29,129
Fees for Services Accounting$17,362$5,788-$23,150
Other Expenses$1,974$7,187$11,124$20,285
Travel$9,396$3,862$1,554$14,812
All Other Expenses$5,833$1,055$391$7,279
Advertising$3,937$2,536$366$6,839
Interest$1,594$3,906-$5,500
Total Functional Expenses$3,392,644$470,909$171,598$4,035,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,035,151
Total Expenses per Audited Statements$4,035,151
Total Expenses per Form 990$4,035,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,846
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ccc Breakfast$144,846$144,846-$144,846
Total Events$144,846$144,846-$144,846
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$230,789
Hce Memorial Reserve$491
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 via electronic distribution to 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 ROAD, NOBLESVILLE, IN 46062

Signing Officer

Name
Yolanda Kincaid
Title
President-CEO
Phone
3177738781
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Kincaid
Formed
1979
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
32

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

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 555 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/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0544
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/BOYAmt013435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010496
IRS990/NetAssetsOrFundBalancesBOYAmt05240914
IRS990/NetAssetsOrFundBalancesEOYAmt05453337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09276
IRS990/NetUnrelatedBusTxblIncmAmt08674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05107399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05346755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02720
IRS990/OccupancyGrp/ManagementAndGeneralAmt011539
IRS990/OccupancyGrp/ProgramServicesAmt0179180
IRS990/OccupancyGrp/TotalAmt0193439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133515
IRS990/OtherAssetsTotalGrp/EOYAmt0114703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323054
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1VEHICLES, EQUIPMENT, AN
IRS990/OtherExpensesGrp/Desc2GRANT FUNDED SUPPLIES A
IRS990/OtherExpensesGrp/Desc3BUSINESS AND PROFESSION
IRS990/OtherExpensesGrp/FundraisingAmt020949
IRS990/OtherExpensesGrp/FundraisingAmt111124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27187
IRS990/OtherExpensesGrp/ProgramServicesAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt1311447
IRS990/OtherExpensesGrp/ProgramServicesAmt283210
IRS990/OtherExpensesGrp/ProgramServicesAmt31974
IRS990/OtherExpensesGrp/TotalAmt0446
IRS990/OtherExpensesGrp/TotalAmt1386407
IRS990/OtherExpensesGrp/TotalAmt293258
IRS990/OtherExpensesGrp/TotalAmt320285
IRS990/OtherLiabilitiesGrp/BOYAmt0166539
IRS990/OtherLiabilitiesGrp/EOYAmt0231280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1HCE BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19674
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09674
IRS990/OtherRevenueTotalAmt024325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02083409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144069
IRS990/PayrollTaxesGrp/TotalAmt0165997
IRS990/PensionPlanContributionsGrp/FundraisingAmt01069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025281
IRS990/PensionPlanContributionsGrp/TotalAmt029129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033964
IRS990/PrincipalOfficerNm0YOLANDA KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SYSTEMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT WORK PERFORMED
IRS990/ProgramServiceRevenueGrp/Desc3GBC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314313
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/ExpenseAmt0461150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188242
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/ExpenseAmt0749660
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488891
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 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/ExpenseAmt0259832
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1245580
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt234407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0445248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1208083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt214006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt314507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02908700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013188
IRS990/PYOtherExpensesAmt01087182
IRS990/PYOtherRevenueAmt0145692
IRS990/PYProgramServiceRevenueAmt01280539
IRS990/PYRevenuesLessExpensesAmt0507292
IRS990/PYSalariesCompEmpBnftPaidAmt02753645
IRS990/PYTotalExpensesAmt03840827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04348119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01024482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02908700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03146452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02425352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02505176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012683212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08663693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt012683212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02908700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03146452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02425352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02505176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012683212

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923,836
Liabilities
$470,499
Net assets
$5,453,337
Revenue
$4,247,574
Expenses
$4,035,151
Net income
$212,423
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