Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2014 • EIN 35-1391724

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.JRDS.ORG

View Organization Page

901 E Water Street47371

(760) 726-7931

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,179

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,670,896

Up $226,708 (+2.7%) from 2013

Net Assets

Up

$7,933,550

Up $27,687 (+0.4%) from 2013

Liabilities

Up

$737,346

Up $199,021 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

$5,711,996

No earlier filing loaded for comparison.

Expenses

Up

$5,898,893

Up $257,321 (+4.6%) from 2013

Net Income

-$186,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,018,036Liabilities 2010: $640,443Net Assets 2010: $7,377,5932010Assets 2012: $8,357,493Liabilities 2012: $544,833Net Assets 2012: $7,812,6602012Assets 2013: $8,444,188Liabilities 2013: $538,325Net Assets 2013: $7,905,8632013Assets 2014: $8,670,896Liabilities 2014: $737,346Net Assets 2014: $7,933,5502014Assets 2015: $10,113,629Liabilities 2015: $3,118,881Net Assets 2015: $6,994,7482015Assets 2016: $7,336,085Liabilities 2016: $556,695Net Assets 2016: $6,779,3902016Assets 2017: $7,086,560Liabilities 2017: $259,718Net Assets 2017: $6,826,8422017Assets 2018: $7,075,788Liabilities 2018: $238,956Net Assets 2018: $6,836,8322018Assets 2019: $6,904,331Liabilities 2019: $190,054Net Assets 2019: $6,714,2772019Assets 2020: $7,522,327Liabilities 2020: $906,251Net Assets 2020: $6,616,0762020Assets 2021: $8,631,492Liabilities 2021: $246,645Net Assets 2021: $8,384,8472021Assets 2022: $8,306,398Liabilities 2022: $252,561Net Assets 2022: $8,053,8372022Assets 2023: $8,427,457Liabilities 2023: $297,462Net Assets 2023: $8,129,9952023Assets 2024: $9,525,222Liabilities 2024: $310,420Net Assets 2024: $9,214,8022024

Highlighted filing

2014

Assets$8,670,896
Liabilities$737,346
Net Assets$7,933,550
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,092,1732010Expenses 2012: $5,824,5662012Expenses 2013: $5,641,5722013Revenue 2014: $5,711,996Expenses 2014: $5,898,893Net Income 2014: -$186,8972014Revenue 2015: $6,093,534Expenses 2015: $6,758,499Net Income 2015: -$664,9652015Revenue 2016: $6,452,113Expenses 2016: $6,239,234Net Income 2016: $212,8792016Revenue 2017: $5,753,172Expenses 2017: $5,806,489Net Income 2017: -$53,3172017Revenue 2018: $5,615,914Expenses 2018: $5,638,334Net Income 2018: -$22,4202018Revenue 2019: $5,025,418Expenses 2019: $5,209,143Net Income 2019: -$183,7252019Revenue 2020: $4,740,836Expenses 2020: $4,825,827Net Income 2020: -$84,9912020Revenue 2021: $5,643,080Expenses 2021: $4,515,176Net Income 2021: $1,127,9042021Revenue 2022: $5,386,799Expenses 2022: $5,223,256Net Income 2022: $163,5432022Revenue 2023: $5,914,289Expenses 2023: $5,608,343Net Income 2023: $305,9462023Revenue 2024: $6,334,311Expenses 2024: $5,560,019Net Income 2024: $774,2922024

Highlighted filing

2014

Revenue$5,711,996
Expenses$5,898,893
Net Income-$186,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$8,165,845
Mission and Program Overview

Mission

Tranforming personal abilities into one's fullest potential.

Jay- randolph developmental services, inc. Is dedicated to providing quality services which empower persons with special needs to pursue their individual goals in a variety of community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,878,200$4,978,237▲ $100,037
Land, Buildings, and Equipment, Net$1,677,641$1,884,162▲ $206,521
Accounts Receivable$541,795$356,420▼ $185,375
Cash and Non-Interest-Bearing Accounts$216,954$220,326▲ $3,372
Total Assets$8,444,188$8,670,896▲ $226,708
Other Assets Total$1,129,598$1,231,751▲ $102,153
Liabilities
Accounts Payable and Accrued Expenses$397,971$454,686▲ $56,715
Mortgage Notes Payable Secured by Investment Property$140,354$282,660▲ $142,306
Total Liabilities$538,325$737,346▲ $199,021
Net Assets / Fund Balance
Unrestricted Net Assets$6,731,377$6,661,917▼ $69,460
Permanently Rstr Net Assets$1,129,363$1,226,510▲ $97,147
Temporarily Rstr Net Assets$45,123$45,123→ $0
Total Net Assets Fund Balance$7,905,863$7,933,550▲ $27,687
Total Liabilities and Net Assets / Fund Balance$8,444,188$8,670,896▲ $226,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,963$1,279,779-
Land$68,663--
Equipment$512,613$936,425-
Leasehold Improvements$534,923$905,210-
Other Assets Org$5,006--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ann WidmanExecutive DirectorFT$132,179$132,179
Kay LouthChief Financial OfficerFT$76,492$76,492

Board Members and Trustees

NameTitle
Suzan Dillon MyersPresident
Agnes HowellVice-president
Alice MyersBoard Member
Bill BrandtBoard Member
Candy WilsonBoard Member
Cheryl ZellBoard Member
Cindy StrietelmeierBoard Member
Debra SwiftBoard Member
Larry PaxsonBoard Member
Laura BurkeBoard Member
Barbara LudingtonSecretary
Janet BantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,080
Program Service Revenue
$610,912
Investment Income
$562,163
Other Revenue
$241,841
All Other Contributions
$73,819
Change in Net Assets
$-186,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,711,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,584
Total Revenue per Audited Statements
$5,926,580
Total Revenue per Form 990
$5,711,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,427,361
Other Expenses$1,471,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,869,281$335,185-$3,204,466
Other Employee Benefits$573,511$125,732-$699,243
Payroll Taxes$221,113$44,514-$265,627
Current Officers, Directors, Trustees, and Key Employees-$210,813-$210,813
Depreciation Depletion$150,542$38,404-$188,946
Travel$150,141--$150,141
Occupancy$107,120$27,481-$134,601
Insurance$4,769$104,555-$109,324
Fees for Services Other$12,771$48,323-$61,094
Information Technology$18,796$33,538-$52,334
Pension Plan Contributions$39,004$8,208-$47,212
Fees for Service Investment Mgmnt Fees-$38,246-$38,246
Fees for Services Accounting$411$35,497-$35,908
Office Expenses$6,407$29,095-$35,502
Other Expenses$14,606$3,473-$18,079
Advertising$9,138$3,005-$12,143
Conferences and Meetings$3,205$8,482-$11,687
Interest$8,118$730-$8,848
Fees for Services Legal$125--$125
Total Functional Expenses$4,749,531$1,149,362$0$5,898,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,898,893
Total Expenses per Audited Statements$5,898,893
Total Expenses per Form 990$5,898,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“A copy of form 990 is provided to the board for their review and approval prior to filling with the irs.”

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

“Every year each board member completes and signs a disclosure statement declaring any known conflicts and agreeing to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“SUBJECT TO BOARD REVIEW.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
35-1391724
Phone
7607267931

Signing Officer

Name
James Sinclair
Title
Executive Director
Phone
2607267931
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinclair
Formed
1975
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
219
Volunteers
0

Preparer

Preparer
David R Lewis CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee procedures have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization's federal and state tax returns for the periods ending june 30, 2011, 2012 and 2013 are subject to examination by the taxing authorities, generally for three years after they were filed.”

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IRS990/ActivityOrMissionDesc0JAY- RANDOLPH DEVELOPMENTAL SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY SERVICES WHICH EMPOWER PERSONS WITH SPECIAL NEEDS TO PURSUE THEIR INDIVIDUAL GOALS IN A VARIETY OF COMMUNITY SETTINGS.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018796
IRS990/InformationTechnologyGrp/TotalAmt052334
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104555
IRS990/InsuranceGrp/ProgramServicesAmt04769
IRS990/InsuranceGrp/TotalAmt0109324
IRS990/InterestGrp/ManagementAndGeneralAmt0730
IRS990/InterestGrp/ProgramServicesAmt08118
IRS990/InterestGrp/TotalAmt08848
IRS990/InvestmentIncomeGrp/ExclusionAmt0197096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04878200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04978237
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03121414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884162
IRS990/LandBldgEquipCostOrOtherBssAmt05005576
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01645
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02452204
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JAY- RANDOLPH DEVELOPMENTAL SERVICES, INC. IS DEDICATED TO PROVIDING QUALITY SERVICES WHICH EMPOWER PERSONS WITH SPECIAL NEEDS TO PURSUE THEIR INDIVIDUAL GOALS IN A VARIETY OF COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282660
IRS990/NetAssetsOrFundBalancesBOYAmt07905863
IRS990/NetAssetsOrFundBalancesEOYAmt07933550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0365067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365067
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027481
IRS990/OccupancyGrp/ProgramServicesAmt0107120
IRS990/OccupancyGrp/TotalAmt0134601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029095
IRS990/OfficeExpensesGrp/ProgramServicesAmt06407
IRS990/OfficeExpensesGrp/TotalAmt035502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01129598
IRS990/OtherAssetsTotalGrp/EOYAmt01231751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699243
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23473
IRS990/OtherExpensesGrp/ProgramServicesAmt0321980
IRS990/OtherExpensesGrp/ProgramServicesAmt1116110
IRS990/OtherExpensesGrp/ProgramServicesAmt2122383
IRS990/OtherExpensesGrp/ProgramServicesAmt314606
IRS990/OtherExpensesGrp/TotalAmt0339929
IRS990/OtherExpensesGrp/TotalAmt1152242
IRS990/OtherExpensesGrp/TotalAmt2122383
IRS990/OtherExpensesGrp/TotalAmt318079
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183596
IRS990/OtherRevenueTotalAmt0180743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02869281
IRS990/OtherSalariesAndWagesGrp/TotalAmt03204466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221113
IRS990/PayrollTaxesGrp/TotalAmt0265627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039004
IRS990/PensionPlanContributionsGrp/TotalAmt047212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01129363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01226510
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT OBLIGATION
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04485547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334432
IRS990/PYOtherExpensesAmt01381685
IRS990/PYOtherRevenueAmt0203109
IRS990/PYProgramServiceRevenueAmt0489851
IRS990/PYRevenuesLessExpensesAmt0-128633
IRS990/PYSalariesCompEmpBnftPaidAmt04259887
IRS990/PYTotalExpensesAmt05641572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05512939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-186897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061098
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01217820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04297080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04485547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05073962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04451929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04819377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023127895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0889756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt023127895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04297080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04485547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05073962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04451929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04819377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023127895
IRS990ScheduleA/TotalSupportAmt024319381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01279779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02047742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01449038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05898893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068663
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0534923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0905210

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,670,896
Liabilities
$737,346
Net assets
$7,933,550
Revenue
$5,711,996
Expenses
$5,898,893
Net income
-$186,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.31$9.21$6.33$5.56$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$5.91$5.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.25$8.05$5.39$5.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.25$8.38$5.64$4.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.91$6.62$4.74$4.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.19$6.71$5.03$5.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.24$6.84$5.62$5.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.26$6.83$5.75$5.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.56$6.78$6.45$6.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.12$6.99$6.09$6.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.67$0.74$7.93$5.71$5.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.54$7.91$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.54$7.81$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.64$7.38$6.09