Civic Intelligence

Family Development Services Inc.

990 • Fiscal year 2023 • EIN 35-1990571

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 16, 2024

3637 N Meridian StreetIndianapolis, IN 46208

(317) 803-3803

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$163,447

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,009,408

Up $13,048,117 (+187%) from 2022

Net Assets

Up

$5,913,163

Up $174,832 (+3.0%) from 2022

Liabilities

Up

$14,096,245

Up $12,873,285 (+1053%) from 2022

Revenue

Down

$20,144,293

Down $974,939 (-4.6%) from 2022

Expenses

Up

$20,413,615

Up $1,537,623 (+8.1%) from 2022

Net Income

Down

-$269,322

Down $2,512,562 (-112%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,239,340Liabilities 2011: $1,114,843Net Assets 2011: $2,124,4972011Assets 2012: $3,404,697Liabilities 2012: $1,199,784Net Assets 2012: $2,204,9132012Assets 2013: $3,773,840Liabilities 2013: $1,560,564Net Assets 2013: $2,213,2762013Assets 2014: $3,399,516Liabilities 2014: $1,410,372Net Assets 2014: $1,989,1442014Assets 2015: $4,479,618Liabilities 2015: $1,536,500Net Assets 2015: $2,943,1182015Assets 2016: $4,365,585Liabilities 2016: $1,478,154Net Assets 2016: $2,887,4312016Assets 2017: $4,286,241Liabilities 2017: $1,529,905Net Assets 2017: $2,756,3362017Assets 2018: $3,993,714Liabilities 2018: $1,378,143Net Assets 2018: $2,615,5712018Assets 2019: $4,339,116Liabilities 2019: $1,576,722Net Assets 2019: $2,762,3942019Assets 2020: $3,772,008Liabilities 2020: $977,198Net Assets 2020: $2,794,8102020Assets 2022: $6,961,291Liabilities 2022: $1,222,960Net Assets 2022: $5,738,3312022Assets 2023: $20,009,408Liabilities 2023: $14,096,245Net Assets 2023: $5,913,1632023Assets 2024: $18,843,519Liabilities 2024: $13,122,169Net Assets 2024: $5,721,3502024Assets 2025: $17,796,250Liabilities 2025: $12,206,351Net Assets 2025: $5,589,8992025

Highlighted filing

2023

Assets$20,009,408
Liabilities$14,096,245
Net Assets$5,913,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,155,0992011Expenses 2012: $17,474,4542012Expenses 2013: $16,465,8682013Revenue 2014: $15,994,959Expenses 2014: $16,219,091Net Income 2014: -$224,1322014Revenue 2015: $16,923,968Expenses 2015: $15,969,994Net Income 2015: $953,9742015Revenue 2016: $16,642,320Expenses 2016: $16,698,008Net Income 2016: -$55,6882016Revenue 2017: $17,481,831Expenses 2017: $17,612,926Net Income 2017: -$131,0952017Revenue 2018: $17,340,614Expenses 2018: $17,481,379Net Income 2018: -$140,7652018Revenue 2019: $18,379,338Expenses 2019: $18,232,515Net Income 2019: $146,8232019Revenue 2020: $18,543,561Expenses 2020: $18,511,145Net Income 2020: $32,4162020Revenue 2022: $21,119,232Expenses 2022: $18,875,992Net Income 2022: $2,243,2402022Revenue 2023: $20,144,293Expenses 2023: $20,413,615Net Income 2023: -$269,3222023Revenue 2024: $21,453,321Expenses 2024: $21,645,134Net Income 2024: -$191,8132024Revenue 2025: $22,497,043Expenses 2025: $22,628,496Net Income 2025: -$131,4532025

Highlighted filing

2023

Revenue$20,144,293
Expenses$20,413,615
Net Income-$269,322
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$20,153,586
Mission and Program Overview

Mission

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$13,328,033-
Land, Buildings, and Equipment, Net$2,815,189$3,123,022▲ $307,833
Cash and Non-Interest-Bearing Accounts$2,864,716$2,206,364▼ $658,352
Pledges and Grants Receivable$1,133,641$942,056▼ $191,585
Accounts Receivable$3,715$216,265▲ $212,550
Prepaid Expenses and Deferred Charges$144,030$193,668▲ $49,638
Total Assets$6,961,291$20,009,408▲ $13,048,117
Liabilities
Other Liabilities$0$12,706,424▲ $12,706,424
Accounts Payable and Accrued Expenses$1,078,930$1,199,527▲ $120,597
Deferred Revenue$144,030$190,294▲ $46,264
Total Liabilities$1,222,960$14,096,245▲ $12,873,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,175,589$4,084,789▲ $909,200
Net Assets With Donor Restrictions$2,562,742$1,828,374▼ $734,368
Total Net Assets Fund Balance$5,738,331$5,913,163▲ $174,832
Total Liabilities and Net Assets / Fund Balance$6,961,291$20,009,408▲ $13,048,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,332$2,394,272$3,886,604
Equipment$971,846$1,264,841$2,236,687
Leasehold Improvements$448,844$679,722$1,128,566
Land$210,000-$210,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Hagler-rhodesExecutive DirectorFT$136,551$26,896$163,447
Kenneth ScottCFOFT$87,899$3,254$91,153

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$20,153,586
Program Service Revenue
$0
Investment Income
$-9,293
Other Revenue
$0
All Other Contributions
$191,460
Change in Net Assets
$-269,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$143,102Fair Market Value (FMV)
Other Non Cash Contri Table$7,906Fair Market Value (FMV)
Other Non Cash Contri Table$421Fair Market Value (FMV)
Total Noncash Contributions$151,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,144,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,030,917
Total Revenue per Audited Statements
$21,175,210
Total Revenue per Form 990
$20,144,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,171,257
Other Expenses$7,242,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,827,293$1,397,578-$10,224,871
Other Employee Benefits$1,831,029$860,757-$2,691,786
Office Expenses$1,047,492$176,061-$1,223,553
All Other Expenses$429,160$200,005-$629,165
Depreciation Depletion$563,248$32,986-$596,234
Other Expenses$528,340$206,673-$528,340
Occupancy$326,516$144,554-$471,070
Fees for Services Other$355,246$106,834-$462,080
Current Officers, Directors, Trustees, and Key Employees$219,800$34,800-$254,600
Advertising$12,015$234,356-$246,371
Insurance$64,250$46,597-$110,847
Travel$84,312$7,280-$91,592
Fees for Services Legal$34,812$10,469-$45,281
Fees for Services Accounting$22,449$6,751-$29,200
Interest$131$58-$189
Total Functional Expenses$16,921,507$3,492,108$0$20,413,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,444,532
Expenses per Audited Statements$20,413,615
Total Expenses per Form 990$20,413,615
Expenses Not Reported on Form 990$1,030,917
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right-of-use Liability$12,697,434
Financing Right-of-use Liability$8,990
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
No
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

Line 11b explanation - the finance director will present the form to the finance & facilities committee. The committee will then review the form and present it to the board members.

Form 990, Part VI, Section B, Line 12C

When the board or committee member identifies a potential conflict, the conflict is fully disclosed to the chairperson and members. Options are considered and the board, committee, or working group must agree by a two-thirds majority on the option or combination of options to be taken in any given conflict of interest situation.

Form 990, Part VI, Section B, Line 15A

The executive director and other top management or executive management wages are determined by a compensation plan approved by the board of directors. Actual compensation is set by comparability data derived by a survey of like and local non-profit agencies/school systems. The use and interpretation of the survey data is guided by an outside consultant recognized as a leader in providing these services to the "head start" community.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Family Development Services Inc
EIN
35-1990571
Phone
3178033803
Address
3637 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kimberly Hagler-rhodes
Title
Executive Director
Phone
3178033803
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hagler-rhodes
Formed
1997
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
413
Volunteers
1,020

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Lindsey Howell CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in accounting principle 444,154.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019962126
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020153586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046597
IRS990/InsuranceGrp/ProgramServicesAmt064250
IRS990/InsuranceGrp/TotalAmt0110847
IRS990/IntangibleAssetsGrp/EOYAmt013328033
IRS990/InterestGrp/ManagementAndGeneralAmt058
IRS990/InterestGrp/ProgramServicesAmt0131
IRS990/InterestGrp/TotalAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04338835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03123022
IRS990/LandBldgEquipCostOrOtherBssAmt07461857
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05738331
IRS990/NetAssetsOrFundBalancesEOYAmt05913163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03175589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04084789
IRS990/NoncashContributionsAmt0151429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144554
IRS990/OccupancyGrp/ProgramServicesAmt0326516
IRS990/OccupancyGrp/TotalAmt0471070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176061
IRS990/OfficeExpensesGrp/ProgramServicesAmt01047492
IRS990/OfficeExpensesGrp/TotalAmt01223553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0444154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0860757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01831029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02691786
IRS990/OtherExpensesGrp/Desc0LEASE AND RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206673
IRS990/OtherExpensesGrp/ProgramServicesAmt01227894
IRS990/OtherExpensesGrp/ProgramServicesAmt1848229
IRS990/OtherExpensesGrp/ProgramServicesAmt2499291
IRS990/OtherExpensesGrp/ProgramServicesAmt3528340
IRS990/OtherExpensesGrp/TotalAmt01254243
IRS990/OtherExpensesGrp/TotalAmt1848229
IRS990/OtherExpensesGrp/TotalAmt2705964
IRS990/OtherExpensesGrp/TotalAmt3528340
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012706424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01397578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08827293
IRS990/OtherSalariesAndWagesGrp/TotalAmt010224871
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01133641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0942056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193668
IRS990/PrincipalOfficerNm0KIMBERLY HAGLER-RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02607400
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2022-2023 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 229,402 MEALS AND 106,295 SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01351191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021127172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7940
IRS990/PYOtherExpensesAmt06700937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02243240
IRS990/PYSalariesCompEmpBnftPaidAmt012175055
IRS990/PYTotalExpensesAmt018875992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021119232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020153586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021127172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019340871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018544228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018370429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097536286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt097536286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020153586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021127172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019340871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018544228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018370429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097536286
IRS990ScheduleA/TotalSupportAmt097553278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02394272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03886604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01030917
IRS990ScheduleD/DonatedServicesUseFcltsAmt01030917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02236687
IRS990ScheduleD/ExpensesNotReportedAmt01030917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020413615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0679722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01128566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112697434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01030917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020144293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03123022
IRS990ScheduleD/TotalExpensesPerForm990Amt020413615
IRS990ScheduleD/TotalLiabilityAmt012706424
IRS990ScheduleD/TotalRevenuePerForm990Amt020144293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021175210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021444532
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.59$22.5$22.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$13.1$5.72$21.5$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.0$14.1$5.91$20.1$20.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.22$5.74$21.1$18.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.98$2.79$18.5$18.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.58$2.76$18.4$18.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.62$17.3$17.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$17.5$17.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.48$2.89$16.6$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.54$2.94$16.9$16.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.41$1.99$16.0$16.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.56$2.21$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.20$2.20$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.12$17.2