Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2015 • EIN 35-1391724

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.JRDS.ORG

View Organization Page

901 E Water StreetPortland, IN 47371

(760) 726-7931

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,113,629

Up $1,442,733 (+17%) from 2014

Net Assets

Down

$6,994,748

Down $938,802 (-12%) from 2014

Liabilities

Up

$3,118,881

Up $2,381,535 (+323%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Up

$6,093,534

Up $381,538 (+6.7%) from 2014

Expenses

Up

$6,758,499

Up $859,606 (+15%) from 2014

Net Income

Down

-$664,965

Down $478,068 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$10,113,629
Liabilities$3,118,881
Net Assets$6,994,748
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$6,093,534
Expenses$6,758,499
Net Income-$664,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$7,500,808
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
Land, Buildings, and Equipment, Net$1,884,162$4,164,958▲ $2,280,796
Investments in Publicly Traded Securities$4,978,237$4,140,986▼ $837,251
Accounts Receivable$356,420$485,908▲ $129,488
Cash and Non-Interest-Bearing Accounts$220,326$96,898▼ $123,428
Prepaid Expenses and Deferred Charges-$4,656-
Total Assets$8,670,896$10,113,629▲ $1,442,733
Other Assets Total$1,231,751$1,220,223▼ $11,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,660$2,282,516▲ $1,999,856
Accounts Payable and Accrued Expenses$454,686$836,365▲ $381,679
Total Liabilities$737,346$3,118,881▲ $2,381,535
Net Assets / Fund Balance
Unrestricted Net Assets$6,661,917$5,734,289▼ $927,628
Permanently Rstr Net Assets$1,226,510$1,215,336▼ $11,174
Temporarily Rstr Net Assets$45,123$45,123→ $0
Total Net Assets Fund Balance$7,933,550$6,994,748▼ $938,802
Total Liabilities and Net Assets / Fund Balance$8,670,896$10,113,629▲ $1,442,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,953$1,731,598-
Land$317,163--
Equipment$842,102$712,365-
Leasehold Improvements$958,740$811,035-
Other Assets Org$4,652--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Agnes HowellPresident
Cindy StrietelmeierVice-president
Alice MyersBoard Member
Bill FordBoard Member
Candy WilsonBoard Member
Cheryl ZellBoard Member
Debra SwiftBoard Member
Linda DehavenBoard Member
Rob PenrodBoard Member
Tim KoonsBoard Member
Barbara LudingtonSecretary
Janet BantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,526,996
Program Service Revenue
$696,295
Investment Income
$463,568
Other Revenue
$406,675
All Other Contributions
$186,412
Change in Net Assets
$-664,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,904,435
Other Expenses$1,854,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,377$370,060-$3,438,437
Other Employee Benefits$643,983$280,888-$924,871
Payroll Taxes$233,293$43,041-$276,334
Depreciation Depletion$216,884$27,033-$243,917
Current Officers, Directors, Trustees, and Key Employees-$199,042-$199,042
Occupancy$159,326$36,400-$195,726
Travel$141,293--$141,293
Insurance-$134,863-$134,863
Fees for Services Other$27,993$55,855-$83,848
Pension Plan Contributions$33,885$31,866-$65,751
Interest$59,342$845-$60,187
Information Technology$16,615$27,726-$44,341
Other Expenses$31,488$5,251-$36,739
Fees for Service Investment Mgmnt Fees-$35,524-$35,524
Fees for Services Accounting$17,932$17,546-$35,478
Office Expenses$8,310$23,785-$32,095
Advertising$12,942$2,021-$14,963
Conferences and Meetings$4,773$9,868-$14,641
All Other Expenses-$11,174-$11,174
Fees for Services Legal$5,987--$5,987
Total Functional Expenses$5,390,603$1,367,896$0$6,758,499
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

Filer Name
Jay Randolph Developmental Services Inc
EIN
35-1391724
Phone
7607267931
Address
901 E WATER STREET, PORTLAND, IN 47371

Signing Officer

Name
James Sinclair
Title
Executive Director
Phone
2607267931
Signed
2016-01-27
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
296
Volunteers
0

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
David R Lewis CPA
Phone
7652895366
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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/BOYAmt0282660
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02282516
IRS990/NetAssetsOrFundBalancesBOYAmt07933550
IRS990/NetAssetsOrFundBalancesEOYAmt06994748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0288061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288061
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-273837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036400
IRS990/OccupancyGrp/ProgramServicesAmt0159326
IRS990/OccupancyGrp/TotalAmt0195726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023785
IRS990/OfficeExpensesGrp/ProgramServicesAmt08310
IRS990/OfficeExpensesGrp/TotalAmt032095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01231751
IRS990/OtherAssetsTotalGrp/EOYAmt01220223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924871
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25251
IRS990/OtherExpensesGrp/ProgramServicesAmt0354358
IRS990/OtherExpensesGrp/ProgramServicesAmt1177051
IRS990/OtherExpensesGrp/ProgramServicesAmt2176771
IRS990/OtherExpensesGrp/ProgramServicesAmt331488
IRS990/OtherExpensesGrp/TotalAmt0374819
IRS990/OtherExpensesGrp/TotalAmt1211698
IRS990/OtherExpensesGrp/TotalAmt2176771
IRS990/OtherExpensesGrp/TotalAmt336739
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238229
IRS990/OtherRevenueTotalAmt0238229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03068377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03438437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233293
IRS990/PayrollTaxesGrp/TotalAmt0276334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033885
IRS990/PensionPlanContributionsGrp/TotalAmt065751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01226510
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01215336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04656
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/RelatedOrExemptFuncIncomeAmt0411598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04297080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0562163
IRS990/PYOtherExpensesAmt01471532
IRS990/PYOtherRevenueAmt0241841
IRS990/PYProgramServiceRevenueAmt0610912
IRS990/PYRevenuesLessExpensesAmt0-186897
IRS990/PYSalariesCompEmpBnftPaidAmt04427361
IRS990/PYTotalExpensesAmt05898893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05711996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-664965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01391031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04526996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04297080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04485547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05073962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04451929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022835514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt022835514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04526996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04297080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04485547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05073962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04451929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022835514
IRS990ScheduleA/TotalSupportAmt024245560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02046953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01731598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03778551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01554467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317163
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0958740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0811035
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01769775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01215336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUSINESS PLAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04164958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01220223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH BOARD MEMBER COMPLETES AND SIGNS A DISCLOSURE STATEMENT DECLARING ANY KNOWN CONFLICTS AND AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,113,629
Liabilities
$3,118,881
Net assets
$6,994,748
Revenue
$6,093,534
Expenses
$6,758,499
Net income
-$664,965
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