Civic Intelligence

Janus Developmental Services Inc.

990 • Fiscal year 2023 • EIN 31-0963175

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileWWW.JANUS-INC.ORG

View Organization Page

1555 Westfield RoadNoblesville, IN 46062

(317) 773-8781

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Balance Sheet

Assets

Up

$6,263,318

Up $339,482 (+5.7%) from 2022

Net Assets

Up

$5,466,345

Up $13,008 (+0.2%) from 2022

Liabilities

Up

$796,973

Up $326,474 (+69%) from 2022

Revenue And Expenses

Revenue

Up

$4,690,392

Up $442,818 (+10%) from 2022

Expenses

Up

$4,677,382

Up $642,231 (+16%) from 2022

Net Income

Down

$13,010

Down $199,413 (-94%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,263,318
Liabilities$796,973
Net Assets$5,466,345
Open 2023 Filing

Operations Trend

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

2023

Revenue$4,690,392
Expenses$4,677,382
Net Income$13,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$4,693,392
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$2,429,261$2,691,366▲ $262,105
Savings and Temporary Cash Investments$275,942$1,819,615▲ $1,543,673
Cash and Non-Interest-Bearing Accounts$2,675,084$1,121,072▼ $1,554,012
Pledges and Grants Receivable$301,246$271,636▼ $29,610
Accounts Receivable$90,321$245,674▲ $155,353
Prepaid Expenses and Deferred Charges$33,964$31,994▼ $1,970
Inventories for Sale or Use$3,315$3,200▼ $115
Total Assets$5,923,836$6,263,318▲ $339,482
Other Assets Total$114,703$78,761▼ $35,942
Liabilities
Other Liabilities$231,280$470,658▲ $239,378
Accounts Payable and Accrued Expenses$208,745$301,315▲ $92,570
Deferred Revenue$19,978$17,443▼ $2,535
Mortgage Notes Payable Secured by Investment Property$10,496$7,557▼ $2,939
Total Liabilities$470,499$796,973▲ $326,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,346,755$5,387,584▲ $40,829
Net Assets With Donor Restrictions$106,582$78,761▼ $27,821
Total Net Assets Fund Balance$5,453,337$5,466,345▲ $13,008
Total Liabilities and Net Assets / Fund Balance$5,923,836$6,263,318▲ $339,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$903,247$1,721,675$2,624,922
Buildings$1,018,444$1,374,312$2,392,756
Land$769,675-$769,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda KincaidPresident- CEOFT$125,198$11,936$137,134
Kimberly LoefflerCFOFT$102,936$13,791$116,727

Board Members and Trustees

NameTitle
Mary Jane CoffingChair
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
$1,663,270
Program Service Revenue
$2,828,875
Investment Income
$51,954
Other Revenue
$146,293
All Other Contributions
$280,385
Change in Net Assets
$13,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,690,392
Total Revenue per Form 990
$4,690,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,076
Other Expenses$1,321,306
Total Fundraising Expense$202,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,835$199,734$81,237$2,540,806
Other Employee Benefits$222,435$77,100$28,212$327,747
Depreciation Depletion$258,338$19,558$5,221$283,117
Current Officers, Directors, Trustees, and Key Employees$170,700$72,178$10,984$253,862
Payroll Taxes$175,859$19,331$7,436$202,626
Occupancy$168,481$6,936$2,535$177,952
Fees for Services Other$69,930$61,018$24,491$155,439
Insurance$101,396$8,780$2,176$112,352
Pension Plan Contributions$26,935$2,961$1,139$31,035
Other Expenses$3,062$6,107$18,239$27,408
Fees for Services Accounting$17,925$5,975-$23,900
Travel$11,005$5,398$1,974$18,377
All Other Expenses$6,736$7,031$391$14,158
Interest$1,589$2,696-$4,285
Advertising$3,375$470$366$4,211
Total Functional Expenses$3,927,968$546,825$202,589$4,677,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,677,382
Total Expenses per Audited Statements$4,677,382
Total Expenses per Form 990$4,677,382
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$103,360
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Ccc Breakfast$103,360$103,360$3,000$100,360
Total Events$103,360$103,360$3,000$100,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$239,378
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
Tim White
Title
CEO
Phone
3177738781
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim White
Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
187
Volunteers
57

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 XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation under section 509(a) of the internal revenue code. The organization files information tax returns in the u.s. Federal and indiana jurisdictions. The organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years ending prior to december 31, 2020.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05346755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05387584
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02535
IRS990/OccupancyGrp/ManagementAndGeneralAmt06936
IRS990/OccupancyGrp/ProgramServicesAmt0168481
IRS990/OccupancyGrp/TotalAmt0177952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114703
IRS990/OtherAssetsTotalGrp/EOYAmt078761
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327747
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1VEHICLES, EQUIPMENT, AN
IRS990/OtherExpensesGrp/Desc2GRANT FUNDED SUPPLIES A
IRS990/OtherExpensesGrp/Desc3BUSINESS AND PROFESSION
IRS990/OtherExpensesGrp/FundraisingAmt018188
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt218239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26107
IRS990/OtherExpensesGrp/ProgramServicesAmt01850
IRS990/OtherExpensesGrp/ProgramServicesAmt1376105
IRS990/OtherExpensesGrp/ProgramServicesAmt252412
IRS990/OtherExpensesGrp/ProgramServicesAmt33062
IRS990/OtherExpensesGrp/TotalAmt01850
IRS990/OtherExpensesGrp/TotalAmt1444046
IRS990/OtherExpensesGrp/TotalAmt254211
IRS990/OtherExpensesGrp/TotalAmt327408
IRS990/OtherLiabilitiesGrp/BOYAmt0231280
IRS990/OtherLiabilitiesGrp/EOYAmt0470658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021514
IRS990/OtherRevenueTotalAmt021514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175859
IRS990/PayrollTaxesGrp/TotalAmt0202626
IRS990/PensionPlanContributionsGrp/FundraisingAmt01139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026935
IRS990/PensionPlanContributionsGrp/TotalAmt031035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031994
IRS990/PrincipalOfficerNm0TIM WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SYSTEMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT WORK PERFORMED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02257575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02257575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218162
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/ExpenseAmt0451961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288907
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/ExpenseAmt0839026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANUS CONTRACTED TRANSPORTATION OPERATES RIVERVIEW HEALTH RIDES, A SERVICE PROVIDING DOOR-TO-DOOR, SHARED RIDE TRANSPORTATION 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/ExpenseAmt0341282
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1282527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt228721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0456110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1246193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt323209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt01201049
IRS990/PYOtherRevenueAmt0178447
IRS990/PYProgramServiceRevenueAmt02369352
IRS990/PYRevenuesLessExpensesAmt0212423
IRS990/PYSalariesCompEmpBnftPaidAmt02834102
IRS990/PYTotalExpensesAmt04035151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01378464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01819615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02425352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011836306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09985579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt011836306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02908700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02425352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011836306
IRS990ScheduleA/TotalSupportAmt012192565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0143574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,263,318
Liabilities
$796,973
Net assets
$5,466,345
Revenue
$4,690,392
Expenses
$4,677,382
Net income
$13,010
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