Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2018 • EIN 35-1391724

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,075,788

Down $10,772 (-0.2%) from 2017

Net Assets

Up

$6,836,832

Up $9,990 (+0.1%) from 2017

Liabilities

Down

$238,956

Down $20,762 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Down

$5,615,914

Down $137,258 (-2.4%) from 2017

Expenses

Down

$5,638,334

Down $168,155 (-2.9%) from 2017

Net Income

Up

-$22,420

Up $30,897 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$7,075,788
Liabilities$238,956
Net Assets$6,836,832
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$5,615,914
Expenses$5,638,334
Net Income-$22,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$6,000,472
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$3,679,806$3,529,685▼ $150,121
Investments in Publicly Traded Securities$1,570,905$1,701,041▲ $130,136
Accounts Receivable$475,358$421,388▼ $53,970
Cash and Non-Interest-Bearing Accounts$107,328$204,316▲ $96,988
Prepaid Expenses and Deferred Charges$11,902$0▼ $11,902
Total Assets$7,086,560$7,075,788▼ $10,772
Other Assets Total$1,241,261$1,219,358▼ $21,903
Liabilities
Accounts Payable and Accrued Expenses$259,718$238,956▼ $20,762
Total Liabilities$259,718$238,956▼ $20,762
Net Assets / Fund Balance
Unrestricted Net Assets$5,585,816$5,617,710▲ $31,894
Permanently Rstr Net Assets$1,241,026$1,219,122▼ $21,904
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,826,842$6,836,832▲ $9,990
Total Liabilities and Net Assets / Fund Balance$7,086,560$7,075,788▼ $10,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,768$2,039,346$3,872,114
Leasehold Improvements$862,361$966,006$1,828,367
Equipment$515,393$572,448$1,087,841
Land$319,163-$319,163
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Candy WilsonPresident
Cheryl ZellVice-president
Bill BrandtBoard Member
Bill FordBoard Member
Drew HouckBoard Member
Nicki OwensBoard Member
Shelley MockBoard Member
Tim KoonsBoard Member
Alice MyersSecretary
Tracy CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,208,397
Program Service Revenue
$632,670
Investment Income
$86,629
Other Revenue
$688,218
All Other Contributions
$90,902
Change in Net Assets
$-22,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,615,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,410
Total Revenue per Audited Statements
$5,648,324
Total Revenue per Form 990
$5,615,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,368
Other Expenses$1,601,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,728$414,686-$3,029,414
Other Employee Benefits$459,168$105,301-$564,469
Depreciation Depletion$280,379$22,095-$302,474
Payroll Taxes$211,242$37,278-$248,520
Insurance$131,105$104,412-$235,517
Current Officers, Directors, Trustees, and Key Employees-$193,965-$193,965
Occupancy$99,585$43,930-$143,515
Travel$79,463$8,849-$88,312
Other Expenses$122,993$64,554-$64,554
Information Technology-$56,733-$56,733
Office Expenses$26,437$17,624-$44,061
Fees for Services Accounting$26,335$17,557-$43,892
Advertising$10,741$16,111-$26,852
Fees for Service Investment Mgmnt Fees-$9,567-$9,567
Conferences and Meetings$728$4,719-$5,447
Fees for Services Other$4,991--$4,991
Interest-$419-$419
Total Functional Expenses$4,480,274$1,158,060$0$5,638,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,638,334
Total Expenses per Audited Statements$5,638,334
Total Expenses per Form 990$5,638,334
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 11B

“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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinclair
Formed
1975
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
270
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -21,904. Unrealized gain on investements 54,314.”

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, 2015, 2016, 2017 and 2018 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 agreements”

Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0353366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043930
IRS990/OccupancyGrp/ProgramServicesAmt099585
IRS990/OccupancyGrp/TotalAmt0143515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017624
IRS990/OfficeExpensesGrp/ProgramServicesAmt026437
IRS990/OfficeExpensesGrp/TotalAmt044061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01241261
IRS990/OtherAssetsTotalGrp/EOYAmt01219358
IRS990/OtherChangesInNetAssetsAmt032410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564469
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264554
IRS990/OtherExpensesGrp/ProgramServicesAmt0270651
IRS990/OtherExpensesGrp/ProgramServicesAmt1141728
IRS990/OtherExpensesGrp/ProgramServicesAmt2122993
IRS990/OtherExpensesGrp/TotalAmt0275478
IRS990/OtherExpensesGrp/TotalAmt1177161
IRS990/OtherExpensesGrp/TotalAmt2122993
IRS990/OtherExpensesGrp/TotalAmt364554
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334852
IRS990/OtherRevenueTotalAmt0334852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614728
IRS990/OtherSalariesAndWagesGrp/TotalAmt03029414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211242
IRS990/PayrollTaxesGrp/TotalAmt0248520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01241026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01219122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0382701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04296583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142872
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0537539
IRS990/PYProgramServiceRevenueAmt0776178
IRS990/PYRevenuesLessExpensesAmt05753172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05753172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0353366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04208397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04296583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04493860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04526996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04297080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021822916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt021822916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04208397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04296583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04493860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04526996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04297080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021822916
IRS990ScheduleA/TotalSupportAmt022754935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02039346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01087841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05638334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0319163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0862361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0966006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01828367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01219123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-21904
IRS990ScheduleD/RevenueNotReportedAmt032410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05615914
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, 2015, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01219358
IRS990ScheduleD/TotalExpensesPerForm990Amt05638334
IRS990ScheduleD/TotalRevenuePerForm990Amt05615914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05648324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05638334
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/ExplanationTxt4CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -21,904. UNREALIZED GAIN ON INVESTEMENTS 54,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07086560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,075,788
Liabilities
$238,956
Net assets
$6,836,832
Revenue
$5,615,914
Expenses
$5,638,334
Net income
-$22,420
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