Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2021 • EIN 35-1391724

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,631,492

Up $1,109,165 (+15%) from 2020

Net Assets

Up

$8,384,847

Up $1,768,771 (+27%) from 2020

Liabilities

Down

$246,645

Down $659,606 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$5,643,080

Up $902,244 (+19%) from 2020

Expenses

Down

$4,515,176

Down $310,651 (-6.4%) from 2020

Net Income

Up

$1,127,904

Up $1,212,895 (+1427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$8,631,492
Liabilities$246,645
Net Assets$8,384,847
Open 2021 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

2021

Revenue$5,643,080
Expenses$4,515,176
Net Income$1,127,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$6,225,771
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$3,087,427$3,276,300▲ $188,873
Investments in Publicly Traded Securities$1,901,273$2,349,576▲ $448,303
Cash and Non-Interest-Bearing Accounts$1,047,365$1,209,326▲ $161,961
Accounts Receivable$199,724$138,106▼ $61,618
Prepaid Expenses and Deferred Charges$2,610--
Total Assets$7,522,327$8,631,492▲ $1,109,165
Other Assets Total$1,283,928$1,658,184▲ $374,256
Liabilities
Accounts Payable and Accrued Expenses$906,251$246,645▼ $659,606
Total Liabilities$906,251$246,645▼ $659,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,332,384$6,726,899▲ $1,394,515
Net Assets With Donor Restrictions$1,283,692$1,657,948▲ $374,256
Total Net Assets Fund Balance$6,616,076$8,384,847▲ $1,768,771
Total Liabilities and Net Assets / Fund Balance$7,522,327$8,631,492▲ $1,109,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,690$1,833,168$3,752,858
Leasehold Improvements$900,711$1,460,399$2,361,110
Equipment$139,736$1,019,787$1,159,523
Land$316,163-$316,163
Other Assets Org$235--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Cheryl ZellPresident
Shelley MockVice-president
Bill BrandtBoard Member
Cheryl GigsonBoard Member
Darrell BordersBoard Member
Deb SwiftBoard Member
Drew HouckBoard Member
Karen PittmanBoard Member
Lisa VoglerBoard Member
Nickie SpencerBoard Member
Bill FordSecretary
Nicki OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,877
Program Service Revenue
$271,117
Investment Income
$198,086
Other Revenue
$1,320,000
All Other Contributions
$410,886
Change in Net Assets
$1,127,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,251,853
Other Expenses$1,263,323
Total Fundraising Expense$69,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,704$628,853$21,621$2,585,178
Other Employee Benefits$178,414$104,221-$282,635
Depreciation Depletion$203,123$69,854-$272,977
Payroll Taxes$161,530$50,812$-2,076$210,266
Current Officers, Directors, Trustees, and Key Employees$173,774--$173,774
Occupancy$85,855$67,784-$153,639
All Other Expenses$88,977$62,701$502$152,180
Insurance$125,814$21,838-$147,652
Fees for Services Other$42,211$37,802-$80,013
Information Technology$7,553$21,713$49,376$78,642
Other Expenses$64,469$1,349-$65,818
Office Expenses$475$31,528$150$32,153
Fees for Service Investment Mgmnt Fees-$12,264-$12,264
Interest-$7,397-$7,397
Advertising-$4,279-$4,279
Conferences and Meetings$82$2,550-$2,632
Travel-$1,024-$1,024
Total Functional Expenses$3,294,645$1,150,958$69,573$4,515,176
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
No
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
2022-02-07
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
222
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 374,256. Unrealized gain on investements 266,611.”

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, 2016, 2017, 2018 and 2019 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 483 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/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/NetAssetsOrFundBalancesBOYAmt06616076
IRS990/NetAssetsOrFundBalancesEOYAmt08384847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125012
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0397312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0397312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05332384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06726899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067784
IRS990/OccupancyGrp/ProgramServicesAmt085855
IRS990/OccupancyGrp/TotalAmt0153639
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475
IRS990/OfficeExpensesGrp/TotalAmt032153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01283928
IRS990/OtherAssetsTotalGrp/EOYAmt01658184
IRS990/OtherChangesInNetAssetsAmt0640867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282635
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21349
IRS990/OtherExpensesGrp/ProgramServicesAmt086631
IRS990/OtherExpensesGrp/ProgramServicesAmt186478
IRS990/OtherExpensesGrp/ProgramServicesAmt254555
IRS990/OtherExpensesGrp/ProgramServicesAmt364469
IRS990/OtherExpensesGrp/TotalAmt090854
IRS990/OtherExpensesGrp/TotalAmt186478
IRS990/OtherExpensesGrp/TotalAmt275321
IRS990/OtherExpensesGrp/TotalAmt365818
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0922688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0922688
IRS990/OtherRevenueTotalAmt0922688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934704
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-2076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161530
IRS990/PayrollTaxesGrp/TotalAmt0210266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02610
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/RelatedOrExemptFuncIncomeAmt0200805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03773678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163443
IRS990/PYOtherExpensesAmt01304219
IRS990/PYOtherRevenueAmt0490961
IRS990/PYProgramServiceRevenueAmt0312754
IRS990/PYRevenuesLessExpensesAmt0-84991
IRS990/PYSalariesCompEmpBnftPaidAmt03521608
IRS990/PYTotalExpensesAmt04825827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04740836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01127904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0397312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01716129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03853877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03773678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04062090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04208397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04296583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020194625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0922688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01197796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt020194625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03853877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03773678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04062090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04208397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04296583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020194625
IRS990ScheduleA/TotalSupportAmt021745906
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0900711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01460399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02361110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01657949
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, 2016, 2017, 2018 AND 2019 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/TotalBookValueLandBuildingsAmt03276300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01658184
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 374,256. UNREALIZED GAIN ON INVESTEMENTS 266,611.
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

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,631,492
Liabilities
$246,645
Net assets
$8,384,847
Revenue
$5,643,080
Expenses
$4,515,176
Net income
$1,127,904
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