Civic Intelligence

Center for Disability Services

990 • Fiscal year 2023 • EIN 31-6402437

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,259

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,243,628

Up $43,088 (+2.0%) from 2021

Net Assets

Down

$1,588,711

Down $53,907 (-3.3%) from 2021

Liabilities

Up

$654,917

Up $96,995 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$1,471,657

Down $130,511 (-8.1%) from 2021

Expenses

Up

$1,528,303

Up $186,093 (+14%) from 2021

Net Income

Down

-$56,646

Down $316,604 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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: $1,642,6182021Assets 2023: $2,243,628Liabilities 2023: $654,917Net Assets 2023: $1,588,7112023

Highlighted filing

2023

Assets$2,243,628
Liabilities$654,917
Net Assets$1,588,711
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 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: $259,9582021Revenue 2023: $1,471,657Expenses 2023: $1,528,303Net Income 2023: -$56,6462023

Highlighted filing

2023

Revenue$1,471,657
Expenses$1,528,303
Net Income-$56,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,471,657
Mission and Program Overview

Mission

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

Assisting individuals with developmental disabilities, socialization skills, housing, living skills, and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,348$1,323,291▲ $84,943
Investments in Publicly Traded Securities$427,308$370,000▼ $57,308
Cash and Non-Interest-Bearing Accounts$290,077$124,953▼ $165,124
Savings and Temporary Cash Investments-$97,141-
Accounts Receivable$98,446$63,370▼ $35,076
Pledges and Grants Receivable$114,811$24,261▼ $90,550
Prepaid Expenses and Deferred Charges$305$326▲ $21
Total Assets$2,171,995$2,243,628▲ $71,633
Other Assets Total$2,700$240,286▲ $237,586
Liabilities
Mortgage Notes Payable Secured by Investment Property-$367,863-
Other Liabilities-$233,851-
Unsecured Notes Loans Payable$211,334--
Accounts Payable and Accrued Expenses$46,083$51,853▲ $5,770
Deferred Revenue$125,897$1,350▼ $124,547
Total Liabilities$383,314$654,917▲ $271,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,870$1,194,450▼ $109,420
Net Assets With Donor Restrictions$484,811$394,261▼ $90,550
Total Net Assets Fund Balance$1,788,681$1,588,711▼ $199,970
Total Liabilities and Net Assets / Fund Balance$2,171,995$2,243,628▲ $71,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,280$524,532$1,581,812
Other Land Buildings$46,109$127,256$173,365
Leasehold Improvements$74,607$78,505$153,112
Land$145,295-$145,295
Other Assets Org$2,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$427,308-▼ $57,308-$370,000
2021$417,110-▲ $12,121-$427,308
2020$311,981-▲ $106,923-$417,110
2019$331,654-▲ $13,722$4,431$311,981
2018$350,179$6,517▲ $12,745$32,184$331,654
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regan EvelandCEOFT$89,259$89,259
Leslie AmyxCFOFT$78,358$78,358

Board Members and Trustees

NameTitle
J Andrew CrawfordPresident
Barbara QuackenbushDirector
Bobby WrightDirector
Bonny FowlerDirector
JEFF O'DONNELLDirector
Kelly HerremanDirector
Steve BarnsDirector
Kris CharltonSecretary
David ClaypoolTreasurer
Tony AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,913
Program Service Revenue
$1,201,593
Investment Income
$2,784
Other Revenue
$12,367
All Other Contributions
$136,775
Change in Net Assets
$-56,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$30,800Est. Fair Market Value
Real Estate Commercial1$27,000Est. Fair Market Value
Other Non Cash Contri Table1$999Actual Cost of Attendance
Other Non Cash Contri Table1$750Est. Fair Market Value
Total Noncash Contributions4$59,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,657
Total Revenue per Audited Statements
$1,471,657
Total Revenue per Form 990
$1,471,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,847
Other Expenses$378,456
Total Fundraising Expense$2,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,507$74,274$1,218$882,999
Current Officers, Directors, Trustees, and Key Employees$63,696$102,244$1,677$167,617
Payroll Taxes$81,520$12,182-$93,702
Office Expenses$66,617$6,726-$73,343
Occupancy$70,003$1,783-$71,786
Depreciation Depletion$59,533$9,692-$69,225
All Other Expenses$13,707$8,649-$22,356
Fees for Services Accounting-$15,000-$15,000
Insurance$13,675$-110-$13,565
Interest$10,443$1,697-$12,140
Other Expenses$17,087$10,777-$10,777
Conferences and Meetings-$7,609-$7,609
Other Employee Benefits$4,754$775-$5,529
Total Functional Expenses$1,271,962$253,446$2,895$1,528,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,303
Total Expenses per Audited Statements$1,528,303
Total Expenses per Form 990$1,528,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$219,049
Security Deposits$7,863
Finance Lease Liabilities$6,939
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, Page 6, Part VI, Line 11B

“The cfo and ceo review and then submit to board president and treasurer, who receive and discuss with audit firm any areas of concern. Then, they review with board members for final approval.”

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 ceo 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's local report. Ceo has been authorized to approve.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Regan Eveland
Title
CEO
Phone
7403442995
Signed
2024-04-26

Organization Details

Principal Officer
Regan Eveland
Formed
1953
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
15

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with such tasks as cleaning, painting, doing yard work, and power washing properties. They also assist with office mailings, various programs, and food or craft-type events.”

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

“Other programs consist of a continuum of services for i/dd, including non- medical transportation (transportation that is used by waiver enrollees solely to access adult day support), adult evening services/cep community activities, independent life skills, and respite (community youth respite centers for afterschool and evening respite options, as well as planned overnight respite which provides temporary care in relief of a primary caregiver and in-home support for youth with i/dd and behavioral challenges).”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal remains intact in perpetuity with the interest proceeds to be utilized for 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

“The organization follows accounting rules that prescribe when to recognize and how to measure the financial effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a non-profit organization exempt from income tax provisions. Management is required to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The organization is a not-for-profit voluntary organization exempt from income taxes under section 501(c)(3) of the internal revenue code. It is classified by the internal revenue service as an entity that is not a private foundation within the meaning of section 509(a) and, accordingly, no provision for federal income taxes has been made in the financial statements. The organization's informational returns for tax years 2020 and beyond remain subject to examination by the internal revenue service. The organization did not have unrecognized tax benefits as of june 30, 2023, and does not expect this to change significantly over the next 12 months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2023, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/InterestGrp/ProgramServicesAmt010443
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS, AND RESPITE CARE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
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IRS990/NoncashContributionsAmt059549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt070003
IRS990/OccupancyGrp/TotalAmt071786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06726
IRS990/OfficeExpensesGrp/ProgramServicesAmt066617
IRS990/OfficeExpensesGrp/TotalAmt073343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt0240286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05529
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210777
IRS990/OtherExpensesGrp/ProgramServicesAmt036420
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt217087
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IRS990/OtherExpensesGrp/TotalAmt128749
IRS990/OtherExpensesGrp/TotalAmt217486
IRS990/OtherExpensesGrp/TotalAmt310777
IRS990/OtherLiabilitiesGrp/EOYAmt0233851
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012367
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IRS990/OtherRevenueTotalAmt012367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012182
IRS990/PayrollTaxesGrp/ProgramServicesAmt081520
IRS990/PayrollTaxesGrp/TotalAmt093702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326
IRS990/PrincipalOfficerNm0REGAN EVELAND
IRS990/PriorPeriodAdjustmentsAmt0-143324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ADS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NMT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT LIFE SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47200
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0833602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750692
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST OF A CONTINUUM OF SERVICES FOR I/DD, INCLUDING NON- MEDICAL TRANSPORTATION (TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT), ADULT EVENING SERVICES/CEP COMMUNITY ACTIVITIES, INDEPENDENT LIFE SKILLS, AND RESPITE (COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS, AS WELL AS PLANNED OVERNIGHT RESPITE WHICH PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORT FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093195
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01349037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054698
IRS990/PYOtherExpensesAmt0416520
IRS990/PYOtherRevenueAmt062785
IRS990/PYProgramServiceRevenueAmt0107822
IRS990/PYRevenuesLessExpensesAmt0146063
IRS990/PYSalariesCompEmpBnftPaidAmt01011759
IRS990/PYTotalExpensesAmt01428279
IRS990/PYTotalRevenueAmt01574342
IRS990/ReconcilationRevenueExpnssAmt0-56646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05925783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt05925783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05925783
IRS990ScheduleA/TotalSupportAmt06056717
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581812
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57308
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0417110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0331654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0350179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0331654
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,243,628
Liabilities
$654,917
Net assets
$1,588,711
Revenue
$1,471,657
Expenses
$1,528,303
Net income
-$56,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.65$1.59$1.47$1.53$0.06
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
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