Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2016 • EIN 35-1391724

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

36th percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$7,336,085

Down $2,777,544 (-27%) from 2015

Net Assets

Down

$6,779,390

Down $215,358 (-3.1%) from 2015

Liabilities

Down

$556,695

Down $2,562,186 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$6,452,113

Up $358,579 (+5.9%) from 2015

Expenses

Down

$6,239,234

Down $519,265 (-7.7%) from 2015

Net Income

Up

$212,879

Up $877,844 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$7,336,085
Liabilities$556,695
Net Assets$6,779,390
Open 2016 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

2016

Revenue$6,452,113
Expenses$6,239,234
Net Income$212,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$9,038,199
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$4,164,958$3,823,474▼ $341,484
Investments in Publicly Traded Securities$4,140,986$1,731,492▼ $2,409,494
Accounts Receivable$485,908$478,810▼ $7,098
Cash and Non-Interest-Bearing Accounts$96,898$120,956▲ $24,058
Prepaid Expenses and Deferred Charges$4,656$4,656→ $0
Total Assets$10,113,629$7,336,085▼ $2,777,544
Other Assets Total$1,220,223$1,176,697▼ $43,526
Liabilities
Accounts Payable and Accrued Expenses$836,365$282,184▼ $554,181
Mortgage Notes Payable Secured by Investment Property$2,282,516$274,511▼ $2,008,005
Total Liabilities$3,118,881$556,695▼ $2,562,186
Net Assets / Fund Balance
Unrestricted Net Assets$5,734,289$5,557,805▼ $176,484
Permanently Rstr Net Assets$1,215,336$1,176,462▼ $38,874
Temporarily Rstr Net Assets$45,123$45,123→ $0
Total Net Assets Fund Balance$6,994,748$6,779,390▼ $215,358
Total Liabilities and Net Assets / Fund Balance$10,113,629$7,336,085▼ $2,777,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,825$1,860,886$3,735,711
Leasehold Improvements$875,906$877,776$1,753,682
Equipment$755,580$772,443$1,528,023
Land$317,163-$317,163
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cindy StrietelmeierPresident
Candy WilsonVice President
Agnes HowellBoard Member
Alice MyersBoard Member
Bill FordBoard Member
Cheryl ZellBoard Member
Debra SwiftBoard Member
Rob PenrodBoard Member
Tim KoonsBoard Member
Barbara LudingtonSecretary
Janet BantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,493,860
Program Service Revenue
$914,334
Investment Income
$556,229
Other Revenue
$487,690
All Other Contributions
$98,493
Change in Net Assets
$212,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-467,111
Total Revenue per Audited Statements
$5,985,002
Total Revenue per Form 990
$6,452,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,448,246
Other Expenses$1,790,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,956,291$456,391-$3,412,682
Other Employee Benefits$461,708$90,091-$551,799
Depreciation Depletion$274,345$29,995-$304,340
Payroll Taxes$226,113$51,455-$277,568
Insurance$209,720$15,201-$224,921
Comp Disqual Persons-$206,197-$206,197
Occupancy$151,316$18,280-$169,596
Travel$84,909$69,069-$153,978
Fees for Services Other$6,278$63,473-$69,751
Other Expenses$171,374$38,874-$38,874
Fees for Services Accounting-$38,837-$38,837
Information Technology$16,161$18,604-$34,765
Office Expenses$1,766$23,567-$25,333
Interest$20,055$2,415-$22,470
Fees for Service Investment Mgmnt Fees-$17,824-$17,824
All Other Expenses$9,206$923-$10,129
Advertising$7,409$2,607-$10,016
Conferences and Meetings$797$4,873-$5,670
Fees for Services Legal$175$165-$340
Total Functional Expenses$5,004,372$1,234,862$0$6,239,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,239,234
Expenses per Audited Statements$6,200,360
Total Expenses per Audited Statements$6,200,360
Expenses Not Reported on Financial Statements$38,874
Other Expense Adjustments$38,874
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

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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinclair
Formed
1975
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
365
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split interest”

Raw XML AppendixShowing 400 of 495 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/LandBldgEquipCostOrOtherBssAmt07334579
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07876
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02578210
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/BOYAmt02282516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274511
IRS990/NetAssetsOrFundBalancesBOYAmt06994748
IRS990/NetAssetsOrFundBalancesEOYAmt06779390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0458324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0458324
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0306091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0306091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-428237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018280
IRS990/OccupancyGrp/ProgramServicesAmt0151316
IRS990/OccupancyGrp/TotalAmt0169596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt025333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220223
IRS990/OtherAssetsTotalGrp/EOYAmt01176697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551799
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3CHANGE IN VALUE OF SPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238874
IRS990/OtherExpensesGrp/ProgramServicesAmt0211716
IRS990/OtherExpensesGrp/ProgramServicesAmt1195033
IRS990/OtherExpensesGrp/ProgramServicesAmt2171374
IRS990/OtherExpensesGrp/TotalAmt0268969
IRS990/OtherExpensesGrp/TotalAmt1223801
IRS990/OtherExpensesGrp/TotalAmt2171374
IRS990/OtherExpensesGrp/TotalAmt338874
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181599
IRS990/OtherRevenueTotalAmt0181599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02956291
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226113
IRS990/PayrollTaxesGrp/TotalAmt0277568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01215336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01176462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04656
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/RelatedOrExemptFuncIncomeAmt0645443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04526996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463568
IRS990/PYOtherExpensesAmt01854064
IRS990/PYOtherRevenueAmt0406675
IRS990/PYProgramServiceRevenueAmt0696295
IRS990/PYRevenuesLessExpensesAmt0-664965
IRS990/PYSalariesCompEmpBnftPaidAmt04904435
IRS990/PYTotalExpensesAmt06758499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06093534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0212879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0306091
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01860348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04493860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04526996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04297080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04485547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05073962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022877445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0620075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt022877445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04493860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04526996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04297080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04485547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05073962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022877445
IRS990ScheduleA/TotalSupportAmt024331640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01860886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03735711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0772443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01528023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038874
IRS990ScheduleD/ExpensesSubtotalAmt06200360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0875906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0877776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01753682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-428237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01176462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt038874
IRS990ScheduleD/OtherRevenueAmt0-38874
IRS990ScheduleD/RevenueNotReportedAmt0-467111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06452113
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/ExplanationTxt1CHANGE IN VALUE OF SPLIT INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03823474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01176697
IRS990ScheduleD/TotalExpensesPerForm990Amt06239234
IRS990ScheduleD/TotalRevenuePerForm990Amt06452113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05985002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06200360
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,336,085
Liabilities
$556,695
Net assets
$6,779,390
Revenue
$6,452,113
Expenses
$6,239,234
Net income
$212,879
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