Civic Intelligence

Center for Disability Services

990 • Fiscal year 2018 • EIN 31-6402437

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.CENTERDS.ORG
667 Hopewell DriveHeath, OH 43056

(740) 344-2995

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,685

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,174,271

Up $84,123 (+7.7%) from 2017

Net Assets

Down

$842,544

Down $57,545 (-6.4%) from 2017

Liabilities

Up

$331,727

Up $141,668 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$1,327,916

Down $2,710 (-0.2%) from 2017

Expenses

Down

$1,354,410

Down $125,457 (-8.5%) from 2017

Net Income

Up

-$26,494

Up $122,747 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,167,395Liabilities 2010: $335,976Net Assets 2010: $831,4192010Assets 2011: $1,198,665Liabilities 2011: $300,312Net Assets 2011: $898,3532011Assets 2012: $1,350,422Liabilities 2012: $275,027Net Assets 2012: $1,075,3952012Assets 2013: $1,520,397Liabilities 2013: $253,963Net Assets 2013: $1,266,4342013Assets 2014: $1,448,449Liabilities 2014: $194,880Net Assets 2014: $1,253,5692014Assets 2015: $1,294,829Liabilities 2015: $191,889Net Assets 2015: $1,102,9402015Assets 2016: $1,215,102Liabilities 2016: $179,608Net Assets 2016: $1,035,4942016Assets 2017: $1,090,148Liabilities 2017: $190,059Net Assets 2017: $900,0892017Assets 2018: $1,174,271Liabilities 2018: $331,727Net Assets 2018: $842,5442018Assets 2019: $2,149,916Liabilities 2019: $1,145,723Net Assets 2019: $1,004,1932019Assets 2020: $2,275,365Liabilities 2020: $1,115,537Net Assets 2020: $1,159,8282020Assets 2021: $2,200,540Liabilities 2021: $557,922Net Assets 2021: $1,642,6182021

Highlighted filing

2018

Assets$1,174,271
Liabilities$331,727
Net Assets$842,544
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $587,1882010Expenses 2011: $655,1402011Expenses 2012: $1,095,6912012Expenses 2013: $1,241,5692013Revenue 2014: $1,291,435Expenses 2014: $1,346,970Net Income 2014: -$55,5352014Revenue 2015: $1,315,939Expenses 2015: $1,477,968Net Income 2015: -$162,0292015Revenue 2016: $1,398,651Expenses 2016: $1,450,323Net Income 2016: -$51,6722016Revenue 2017: $1,330,626Expenses 2017: $1,479,867Net Income 2017: -$149,2412017Revenue 2018: $1,327,916Expenses 2018: $1,354,410Net Income 2018: -$26,4942018Revenue 2019: $1,677,546Expenses 2019: $1,535,266Net Income 2019: $142,2802019Revenue 2020: $1,619,080Expenses 2020: $1,463,445Net Income 2020: $155,6352020Revenue 2021: $1,602,168Expenses 2021: $1,342,210Net Income 2021: $259,9582021

Highlighted filing

2018

Revenue$1,327,916
Expenses$1,354,410
Net Income-$26,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,507,526
Mission and Program Overview

Mission

The purpose of assisting individuals with development disabilities, socialization skills, housing, living skills and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,746$419,427▼ $191,319
Investments in Publicly Traded Securities$328,264$350,179▲ $21,915
Pledges and Grants Receivable-$170,722-
Savings and Temporary Cash Investments$21,642$98,131▲ $76,489
Accounts Receivable$62,633$70,038▲ $7,405
Cash and Non-Interest-Bearing Accounts$52,884$51,134▼ $1,750
Prepaid Expenses and Deferred Charges$9,446$3,504▼ $5,942
Inventories for Sale or Use$1,483$1,191▼ $292
Total Assets$1,090,148$1,174,271▲ $84,123
Other Assets Total$3,050$9,945▲ $6,895
Liabilities
Deferred Revenue$7,922$177,362▲ $169,440
Accounts Payable and Accrued Expenses$84,372$82,448▼ $1,924
Other Liabilities$37,578$71,917▲ $34,339
Mortgage Notes Payable Secured by Investment Property$60,187--
Total Liabilities$190,059$331,727▲ $141,668
Net Assets / Fund Balance
Unrestricted Net Assets$561,833$422,026▼ $139,807
Permanently Rstr Net Assets$338,256$333,307▼ $4,949
Temporarily Rstr Net Assets-$87,211-
Total Net Assets Fund Balance$900,089$842,544▼ $57,545
Total Liabilities and Net Assets / Fund Balance$1,090,148$1,174,271▲ $84,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,891$408,847$656,738
Equipment$40,561$231,981$272,542
Land$98,905-$98,905
Leasehold Improvements$32,070$61,831$93,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$338,256$7,651▲ $27,801$17,651$350,179
2016$350,106$7,032▲ $20,884$34,011$338,256
2015$365,821-▼ $9,707-$350,106
2014$355,143-▲ $16,848-$365,820
2013$312,400-▲ $48,554-$355,143
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ReidCEOFT$63,685$63,685
Regan EvelandCOOFT$59,861$59,861
Leslie AmyxCFOFT$46,772$46,772

Board Members and Trustees

NameTitle
Andy CrawfordPresident
Douglas BarnoPresident
Kris CharltonBd Director
Tony AdamsBd Director
Carrie WysockiBrd Director
Kathy StandleyBrd Director
Kelly EddsBrd Director
Steve BarnsBrd Director
Tremain BradleySecretary
David ClaypoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,535
Program Service Revenue
$93,370
Investment Income
$39,220
Other Revenue
$17,791
All Other Contributions
$156,807
Change in Net Assets
$-26,494

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 Amount
Real Estate Commercial1$30,000
Other Non Cash Contri Table1$1,051
Total Noncash Contributions2$31,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,916
Total Revenue per Audited Statements
$1,327,916
Total Revenue per Form 990
$1,327,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,311
Other Expenses$356,099
Total Fundraising Expense$48,198
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,810$54,194$2,158$670,162
Current Officers, Directors, Trustees, and Key Employees$59,861$110,457-$170,318
Occupancy$130,252$12,170-$142,422
Payroll Taxes$70,358$18,884$165$89,407
Fees for Services Professional Fundraising--$45,000$45,000
Depreciation Depletion$34,745$10,086-$44,831
Insurance$19,343$4,419-$23,762
Other Employee Benefits$18,154$5,270-$23,424
Office Expenses$18,383$3,173-$21,556
Fees for Services Accounting-$11,300-$11,300
All Other Expenses$5,593$2,861-$8,454
Interest$4,693$1,363-$6,056
Other Expenses$5,475$14,544-$5,475
Conferences and Meetings$821$749-$1,570
Advertising$2-$875$877
Total Functional Expenses$1,053,966$252,246$48,198$1,354,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,461
Expenses per Audited Statements$1,354,410
Total Expenses per Form 990$1,354,410
Expenses Not Reported on Form 990$31,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William AmyxFamily MemberContract ServicesNo$2,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$71,917
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be completed annually. The cfo and ceo review and then submits to board president and treasurer. They review and discuss with audit firm any areas of concern. They review with board members for final approval. The final 990 is signed and submitted by the filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board from their own independent research of comparisons with outside agencies.”

Form 990, Page 6, Part VI, Line 15B

“Rates are compared with salary studies, including chamber local report. Ceo or coo approves.”

Form 990, Page 6, Part VI, Line 19

“Cfo and ceo review and submit to board president and treasurer. They review and discuss with auditors any areas of concern/understanding. They submit and review with remaining board members for final approval before return is filed.”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
31-6402437
Phone
7403442995
Address
667 HOPEWELL DRIVE, HEATH, OH 43056

Signing Officer

Name
Robin Reid
Title
CEO
Phone
7403442995
Signed
2018-12-03

Organization Details

Principal Officer
Robin Reid
Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
37

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers will clean, paint, do yard work, assist with office mailings, power wash properties, assist staff on activities in various programs”

Form 990, Page 2, Part III, Line 4D

“Adult day services - support and opportunities needed to improve employability, independence, and self-confidence 344,918 non-medical transportation - transportation that is used by waiver enrollees solely to access adult day support 113,615 other programs - a continuum of services of i/dd 29,409 respite - planned overnight respite provides temporary care in relief of a primary caregiver and in-home supports for youth with i/dd and behavioral challenges. In addition, offering community youth respite centers for afterschool and evening respite options.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal remains intact in perpetuity with the interest proceeds to be utilized by the center for disability services. The earnings can be used for any activity of the center for disability services.”

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The agency has analyzed the tax positions taken by the agency, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition (or asset) or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The agency believes it is no longer subject to income tax examinations for years prior to 2015.”

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IRS990/GrossReceiptsAmt01507526
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IRS990/IndependentVotingMemberCnt09
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IRS990/InsuranceGrp/ProgramServicesAmt019343
IRS990/InsuranceGrp/TotalAmt023762
IRS990/InterestGrp/ManagementAndGeneralAmt01363
IRS990/InterestGrp/ProgramServicesAmt04693
IRS990/InterestGrp/TotalAmt06056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01191
IRS990/InvestmentIncomeGrp/ExclusionAmt07830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07830
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0328264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350179
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419427
IRS990/LandBldgEquipCostOrOtherBssAmt01122086
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0179610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF ASSISTING INDIVIDUALS WITH DEVELOPMENT DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS AND RESPITE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060187
IRS990/NetAssetsOrFundBalancesBOYAmt0900089
IRS990/NetAssetsOrFundBalancesEOYAmt0842544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031390
IRS990/NoncashContributionsAmt031051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012170
IRS990/OccupancyGrp/ProgramServicesAmt0130252
IRS990/OccupancyGrp/TotalAmt0142422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OfficeExpensesGrp/ProgramServicesAmt018383
IRS990/OfficeExpensesGrp/TotalAmt021556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03050
IRS990/OtherAssetsTotalGrp/EOYAmt09945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023424
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214544
IRS990/OtherExpensesGrp/ProgramServicesAmt047168
IRS990/OtherExpensesGrp/ProgramServicesAmt125308
IRS990/OtherExpensesGrp/ProgramServicesAmt25475
IRS990/OtherExpensesGrp/TotalAmt047241
IRS990/OtherExpensesGrp/TotalAmt128011
IRS990/OtherExpensesGrp/TotalAmt214544
IRS990/OtherExpensesGrp/TotalAmt35475
IRS990/OtherLiabilitiesGrp/BOYAmt037578
IRS990/OtherLiabilitiesGrp/EOYAmt071917
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017791
IRS990/OtherRevenueTotalAmt017791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018884
IRS990/PayrollTaxesGrp/ProgramServicesAmt070358
IRS990/PayrollTaxesGrp/TotalAmt089407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0338256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0333307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03504
IRS990/PrincipalOfficerNm0ROBIN REID
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE SOCIALIZATION PROG
IRS990/ProgramServiceRevenueGrp/Desc1GREEN DREAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480190
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037705
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY SERVICES - SUPPORT AND OPPORTUNITIES NEEDED TO IMPROVE EMPLOYABILITY, INDEPENDENCE, AND SELF-CONFIDENCE 344,918 NON-MEDICAL TRANSPORTATION - TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT 113,615 OTHER PROGRAMS - A CONTINUUM OF SERVICES OF I/DD 29,409 RESPITE - PLANNED OVERNIGHT RESPITE PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORTS FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES. IN ADDITION, OFFERING COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0487942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012171
IRS990/PYOtherExpensesAmt0371980
IRS990/PYProgramServiceRevenueAmt0110850
IRS990/PYRevenuesLessExpensesAmt0-149241
IRS990/PYSalariesCompEmpBnftPaidAmt01087887
IRS990/PYTotalExpensesAmt01479867
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt01330626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05751448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt05751448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05751448
IRS990ScheduleA/TotalSupportAmt05784210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656738
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05878
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0338256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0312400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0355143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048554
IRS990ScheduleD/DonatedServicesUseFcltsAmt031051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272542
IRS990ScheduleD/ExpensesNotReportedAmt031051
IRS990ScheduleD/ExpensesSubtotalAmt01354410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,271
Liabilities
$331,727
Net assets
$842,544
Revenue
$1,327,916
Expenses
$1,354,410
Net income
-$26,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.56$1.64$1.60$1.34$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$1.62$1.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.15$1.00$1.68$1.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.33$1.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.33$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.40$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.32$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.29$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.08$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$0.59