Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2020 • EIN 35-1391724

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.JRDS.ORG

View Organization Page

901 E Water StreetPortland, IN 47371

(260) 726-7931

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,522,327

Up $617,996 (+9.0%) from 2019

Net Assets

Down

$6,616,076

Down $98,201 (-1.5%) from 2019

Liabilities

Up

$906,251

Up $716,197 (+377%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$4,740,836

Down $284,582 (-5.7%) from 2019

Expenses

Down

$4,825,827

Down $383,316 (-7.4%) from 2019

Net Income

Up

-$84,991

Up $98,734 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$7,522,327
Liabilities$906,251
Net Assets$6,616,076
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$4,740,836
Expenses$4,825,827
Net Income-$84,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,176,312
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$3,372,154$3,087,427▼ $284,727
Investments in Publicly Traded Securities$1,885,897$1,901,273▲ $15,376
Cash and Non-Interest-Bearing Accounts$187,043$1,047,365▲ $860,322
Accounts Receivable$212,522$199,724▼ $12,798
Prepaid Expenses and Deferred Charges$6,116$2,610▼ $3,506
Total Assets$6,904,331$7,522,327▲ $617,996
Other Assets Total$1,240,599$1,283,928▲ $43,329
Liabilities
Accounts Payable and Accrued Expenses$190,054$906,251▲ $716,197
Total Liabilities$190,054$906,251▲ $716,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,473,913$5,332,384▼ $141,529
Net Assets With Donor Restrictions$1,240,364$1,283,692▲ $43,328
Total Net Assets Fund Balance$6,714,277$6,616,076▼ $98,201
Total Liabilities and Net Assets / Fund Balance$6,904,331$7,522,327▲ $617,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,040$1,678,818$3,752,858
Leasehold Improvements$563,320$1,391,885$1,955,205
Equipment$133,904$1,033,504$1,167,408
Land$316,163-$316,163
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cheryl ZellPresident
Shelley MockVice-president
Bill BrandtBoard Member
Bill FordBoard Member
Cheryl GibsonBoard Member
Deb SwiftBoard Member
Drew HouckBoard Member
Karen PittmanBoard Member
Rusty InmanBoard Member
Tim KoonsBoard Member
Alice MyersSecretary
Nicki OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,678
Program Service Revenue
$312,754
Investment Income
$163,443
Other Revenue
$490,961
All Other Contributions
$102,366
Change in Net Assets
$-84,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,521,608
Other Expenses$1,304,219
Total Fundraising Expense$67,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,268,047$454,947$20,563$2,743,557
Other Employee Benefits$226,129$117,066-$343,195
Depreciation Depletion$219,789$70,012-$289,801
Payroll Taxes$166,080$54,521$482$221,083
Current Officers, Directors, Trustees, and Key Employees-$213,773-$213,773
All Other Expenses$61,283$83,621$502$145,406
Occupancy$79,957$62,604-$142,561
Insurance$134,270$-8,549-$125,721
Fees for Services Other$63,229$39,168-$102,397
Information Technology$4,342$28,455$46,366$79,163
Other Expenses$65,529$3,269-$68,798
Office Expenses$1,883$27,985-$29,868
Fees for Service Investment Mgmnt Fees-$14,552-$14,552
Advertising-$3,955-$3,955
Conferences and Meetings-$3,374-$3,374
Travel-$3,111-$3,111
Total Functional Expenses$3,562,924$1,194,990$67,913$4,825,827
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 35% controlled entity
No
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
2607267931
Address
901 E WATER STREET, PORTLAND, IN 47371

Signing Officer

Name
James Sinclair
Title
Executive Director
Phone
2607267931
Signed
2021-05-17
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
206
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 43,328. Unrealized gain on investements -56,538.”

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 474 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/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/NetAssetsOrFundBalancesBOYAmt06714277
IRS990/NetAssetsOrFundBalancesEOYAmt06616076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091564
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0378526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0378526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05473913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05332384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062604
IRS990/OccupancyGrp/ProgramServicesAmt079957
IRS990/OccupancyGrp/TotalAmt0142561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027985
IRS990/OfficeExpensesGrp/ProgramServicesAmt01883
IRS990/OfficeExpensesGrp/TotalAmt029868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01240599
IRS990/OtherAssetsTotalGrp/EOYAmt01283928
IRS990/OtherChangesInNetAssetsAmt0-13210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343195
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23269
IRS990/OtherExpensesGrp/ProgramServicesAmt0115994
IRS990/OtherExpensesGrp/ProgramServicesAmt198997
IRS990/OtherExpensesGrp/ProgramServicesAmt257395
IRS990/OtherExpensesGrp/ProgramServicesAmt365529
IRS990/OtherExpensesGrp/TotalAmt0115994
IRS990/OtherExpensesGrp/TotalAmt1102521
IRS990/OtherExpensesGrp/TotalAmt276997
IRS990/OtherExpensesGrp/TotalAmt368798
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112435
IRS990/OtherRevenueTotalAmt0112435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02268047
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166080
IRS990/PayrollTaxesGrp/TotalAmt0221083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02610
IRS990/PrincipalOfficerNm0JAMES SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT OBLIGATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04062090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079238
IRS990/PYOtherExpensesAmt01432975
IRS990/PYOtherRevenueAmt0528789
IRS990/PYProgramServiceRevenueAmt0355301
IRS990/PYRevenuesLessExpensesAmt0-183725
IRS990/PYSalariesCompEmpBnftPaidAmt03776168
IRS990/PYTotalExpensesAmt05209143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05025418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0378526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03773678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04062090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04208397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04296583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04493860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020834608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt020834608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03773678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04062090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04208397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04296583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04493860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020834608
IRS990ScheduleA/TotalSupportAmt021488032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0563320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01391885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01955205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01283693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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/TotalBookValueLandBuildingsAmt03087427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01283928
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 43,328. UNREALIZED GAIN ON INVESTEMENTS -56,538.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,522,327
Liabilities
$906,251
Net assets
$6,616,076
Revenue
$4,740,836
Expenses
$4,825,827
Net income
-$84,991
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