Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2017 • EIN 35-1391724

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 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

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,086,560

Down $249,525 (-3.4%) from 2016

Net Assets

Up

$6,826,842

Up $47,452 (+0.7%) from 2016

Liabilities

Down

$259,718

Down $296,977 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Down

$5,753,172

Down $698,941 (-11%) from 2016

Expenses

Down

$5,806,489

Down $432,745 (-6.9%) from 2016

Net Income

Down

-$53,317

Down $266,196 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$7,086,560
Liabilities$259,718
Net Assets$6,826,842
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$5,753,172
Expenses$5,806,489
Net Income-$53,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$6,070,344
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$3,823,474$3,679,806▼ $143,668
Investments in Publicly Traded Securities$1,731,492$1,570,905▼ $160,587
Accounts Receivable$478,810$475,358▼ $3,452
Cash and Non-Interest-Bearing Accounts$120,956$107,328▼ $13,628
Prepaid Expenses and Deferred Charges$4,656$11,902▲ $7,246
Total Assets$7,336,085$7,086,560▼ $249,525
Other Assets Total$1,176,697$1,241,261▲ $64,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,511$0▼ $274,511
Accounts Payable and Accrued Expenses$282,184$259,718▼ $22,466
Total Liabilities$556,695$259,718▼ $296,977
Net Assets / Fund Balance
Unrestricted Net Assets$5,557,805$5,585,816▲ $28,011
Permanently Rstr Net Assets$1,176,462$1,241,026▲ $64,564
Temporarily Rstr Net Assets$45,123$0▼ $45,123
Total Net Assets Fund Balance$6,779,390$6,826,842▲ $47,452
Total Liabilities and Net Assets / Fund Balance$7,336,085$7,086,560▼ $249,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,696$2,022,138$3,780,834
Leasehold Improvements$846,699$953,838$1,800,537
Equipment$757,248$839,378$1,596,626
Land$317,163-$317,163
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cindy StrietelmeierPresident
Candy WilsonVice President
Bill BrandtBoard Member
Bill FordBoard Member
Cheryl ZellBoard Member
Drew HouckBoard Member
Nicki OwensBoard Member
Rob PenrodBoard Member
Shelley MockBoard Member
Tim KoonsBoard Member
Alice MyersSecretary
Tracy HuelskampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,583
Program Service Revenue
$776,178
Investment Income
$142,872
Other Revenue
$537,539
All Other Contributions
$82,206
Change in Net Assets
$-53,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,753,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,769
Total Revenue per Audited Statements
$5,853,941
Total Revenue per Form 990
$5,753,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,183,740
Other Expenses$1,622,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,838,305$309,241-$3,147,546
Other Employee Benefits$489,733$86,423-$576,156
Depreciation Depletion$278,463$25,785-$304,248
Payroll Taxes$228,337$40,295-$268,632
Insurance$205,149$23,699-$228,848
Current Officers, Directors, Trustees, and Key Employees-$191,406-$191,406
Occupancy$147,901$1,006-$148,907
Travel$81,458--$81,458
Other Expenses$124,843$47,891-$47,891
Office Expenses$36,990$9,810-$46,800
Fees for Services Accounting$18,989$19,283-$38,272
Information Technology-$37,454-$37,454
Advertising$17,782$10,358-$28,140
Fees for Service Investment Mgmnt Fees-$12,853-$12,853
Conferences and Meetings-$10,801-$10,801
Fees for Services Other-$5,901-$5,901
Interest-$2,913-$2,913
All Other Expenses$86--$86
Fees for Services Legal$50--$50
Total Functional Expenses$4,896,523$909,966$0$5,806,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,806,489
Total Expenses per Audited Statements$5,806,489
Total Expenses per Form 990$5,806,489
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
2018-02-05
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
310
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 64,564.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior 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, 2014, 2015 and 2016 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 501 raw XML fields

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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/LandBldgEquipBasisNetGrp/BOYAmt03823474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03679806
IRS990/LandBldgEquipCostOrOtherBssAmt07495160
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0317172
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/BOYAmt0274511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06779390
IRS990/NetAssetsOrFundBalancesEOYAmt06826842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063723
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0310881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0310881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01006
IRS990/OccupancyGrp/ProgramServicesAmt0147901
IRS990/OccupancyGrp/TotalAmt0148907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09810
IRS990/OfficeExpensesGrp/ProgramServicesAmt036990
IRS990/OfficeExpensesGrp/TotalAmt046800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01176697
IRS990/OtherAssetsTotalGrp/EOYAmt01241261
IRS990/OtherChangesInNetAssetsAmt064564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576156
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247891
IRS990/OtherExpensesGrp/ProgramServicesAmt0232293
IRS990/OtherExpensesGrp/ProgramServicesAmt1196144
IRS990/OtherExpensesGrp/ProgramServicesAmt2124843
IRS990/OtherExpensesGrp/TotalAmt0258103
IRS990/OtherExpensesGrp/TotalAmt1245181
IRS990/OtherExpensesGrp/TotalAmt2124843
IRS990/OtherExpensesGrp/TotalAmt347891
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226658
IRS990/OtherRevenueTotalAmt0226658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02838305
IRS990/OtherSalariesAndWagesGrp/TotalAmt03147546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228337
IRS990/PayrollTaxesGrp/TotalAmt0268632
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01176462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01241026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011902
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/RelatedOrExemptFuncIncomeAmt0532104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04493860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556229
IRS990/PYOtherExpensesAmt01790988
IRS990/PYOtherRevenueAmt0487690
IRS990/PYProgramServiceRevenueAmt0914334
IRS990/PYRevenuesLessExpensesAmt0212879
IRS990/PYSalariesCompEmpBnftPaidAmt04448246
IRS990/PYTotalExpensesAmt06239234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0310881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01377440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04296583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04493860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04526996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04297080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04485547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022100066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0414584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt022100066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04296583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04493860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04526996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04297080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04485547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022100066
IRS990ScheduleA/TotalSupportAmt023251859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02022138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03780834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0839378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01596626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05806489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0317163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0846699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0953838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01800537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01241026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenueAmt064564
IRS990ScheduleD/RevenueNotReportedAmt0100769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05753172
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, 2014, 2015 AND 2016 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/TotalBookValueLandBuildingsAmt03679806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01241261
IRS990ScheduleD/TotalExpensesPerForm990Amt05806489
IRS990ScheduleD/TotalRevenuePerForm990Amt05753172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05806489
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,086,560
Liabilities
$259,718
Net assets
$6,826,842
Revenue
$5,753,172
Expenses
$5,806,489
Net income
-$53,317
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