Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2017 • EIN 43-1104134

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.CDDKC.ORG

View Organization Page

1010 West 39th StreetKansas City, MO 64111

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,584

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,795,024

Up $2,365,561 (+44%) from 2016

Net Assets

Up

$6,810,346

Up $1,833,287 (+37%) from 2016

Liabilities

Up

$984,678

Up $532,274 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$12,644,249

Up $5,560,843 (+79%) from 2016

Expenses

Up

$11,474,630

Up $4,930,270 (+75%) from 2016

Net Income

Up

$1,169,619

Up $630,573 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,457,643Liabilities 2011: $328,595Net Assets 2011: $2,129,0482011Assets 2012: $2,917,869Liabilities 2012: $280,714Net Assets 2012: $2,637,1552012Assets 2013: $3,570,345Liabilities 2013: $353,381Net Assets 2013: $3,216,9642013Assets 2014: $4,127,056Liabilities 2014: $356,289Net Assets 2014: $3,770,7672014Assets 2015: $4,879,563Liabilities 2015: $415,807Net Assets 2015: $4,463,7562015Assets 2016: $5,429,463Liabilities 2016: $452,404Net Assets 2016: $4,977,0592016Assets 2017: $7,795,024Liabilities 2017: $984,678Net Assets 2017: $6,810,3462017Assets 2018: $10,142,913Liabilities 2018: $1,920,458Net Assets 2018: $8,222,4552018Assets 2019: $10,458,359Liabilities 2019: $900,835Net Assets 2019: $9,557,5242019Assets 2020: $11,850,429Liabilities 2020: $1,184,350Net Assets 2020: $10,666,0792020Assets 2021: $13,631,881Liabilities 2021: $1,043,541Net Assets 2021: $12,588,3402021Assets 2022: $14,632,501Liabilities 2022: $700,559Net Assets 2022: $13,931,9422022Assets 2023: $28,553,896Liabilities 2023: $1,927,550Net Assets 2023: $26,626,3462023Assets 2024: $37,644,299Liabilities 2024: $2,348,326Net Assets 2024: $35,295,9732024

Highlighted filing

2017

Assets$7,795,024
Liabilities$984,678
Net Assets$6,810,346
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$30M$20M$10M$0Expenses 2011: $3,689,9402011Expenses 2012: $3,828,4872012Expenses 2013: $4,684,7212013Revenue 2014: $5,944,622Expenses 2014: $5,393,420Net Income 2014: $551,2022014Revenue 2015: $6,489,841Expenses 2015: $5,803,802Net Income 2015: $686,0392015Revenue 2016: $7,083,406Expenses 2016: $6,544,360Net Income 2016: $539,0462016Revenue 2017: $12,644,249Expenses 2017: $11,474,630Net Income 2017: $1,169,6192017Revenue 2018: $13,516,429Expenses 2018: $12,091,428Net Income 2018: $1,425,0012018Revenue 2019: $13,442,509Expenses 2019: $12,149,070Net Income 2019: $1,293,4392019Revenue 2020: $15,008,446Expenses 2020: $13,837,757Net Income 2020: $1,170,6892020Revenue 2021: $17,165,541Expenses 2021: $15,479,726Net Income 2021: $1,685,8152021Revenue 2022: $18,017,450Expenses 2022: $16,630,434Net Income 2022: $1,387,0162022Revenue 2023: $13,286,052Expenses 2023: $5,684,945Net Income 2023: $7,601,1072023Revenue 2024: $36,037,699Expenses 2024: $27,309,103Net Income 2024: $8,728,5962024

Highlighted filing

2017

Revenue$12,644,249
Expenses$11,474,630
Net Income$1,169,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,649,676
Mission and Program Overview

Mission

To support persons with disabilities in achieving their fullest potential by providing housing and support services.

We are a private, not-for-profit corporation founded in 1972. Cdd provides housing, residential care, day habilitation and personal care assistance programs 365 days per year to adults with developmental disabilities in the greater kansas city area. Accredited by carf, cdd maintains a nationally recognized quality of service standards for our housing and community placement options and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,264,953$2,286,281▲ $1,021,328
Cash and Non-Interest-Bearing Accounts$840,327$2,186,792▲ $1,346,465
Investments in Publicly Traded Securities$1,633,922$1,643,733▲ $9,811
Land, Buildings, and Equipment, Net$814,838$1,014,530▲ $199,692
Savings and Temporary Cash Investments$731,362$492,553▼ $238,809
Prepaid Expenses and Deferred Charges$144,061$171,135▲ $27,074
Total Assets$5,429,463$7,795,024▲ $2,365,561
Liabilities
Accounts Payable and Accrued Expenses$415,810$787,310▲ $371,500
Unsecured Notes Loans Payable-$101,407-
Other Liabilities$36,594$95,961▲ $59,367
Total Liabilities$452,404$984,678▲ $532,274
Net Assets / Fund Balance
Unrestricted Net Assets$4,156,892$6,810,346▲ $2,653,454
Temporarily Rstr Net Assets$820,167--
Total Net Assets Fund Balance$4,977,059$6,810,346▲ $1,833,287
Total Liabilities and Net Assets / Fund Balance$5,429,463$7,795,024▲ $2,365,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,752--
Other Land Buildings$-494,536$1,237,882-
Land$110,146--
Equipment$271,168--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddPresident/ceFT$107,576$13,008$120,584

Board Members and Trustees

NameTitle
Karrie DukeChair
Angela KuhlmanVice Chair
B Jerome WheelerMember
Frank BowermanMember
Justin IskeMember
Peter FrickMember
Peter HartwegerMember
Rochelle PetwayMember
Vonzel SawyerSecretary
Chad MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,518,656
Program Service Revenue
$1,093,111
Investment Income
$28,309
Other Revenue
$4,173
All Other Contributions
$403,227
Change in Net Assets
$1,169,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,644,249
Revenue Not Reported on Form 990
$-8,003
Total Revenue per Audited Statements
$12,636,246
Total Revenue per Form 990
$12,644,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,794,658
Other Expenses$1,679,972
Total Fundraising Expense$82,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,410,740$479,971$30,845$7,921,556
Payroll Taxes$871,048$90,213$4,211$965,472
Other Employee Benefits$636,008$67,806$3,059$706,873
Occupancy$521,716$42,696-$564,412
Fees for Services Other$274,659$12,570-$287,229
Current Officers, Directors, Trustees, and Key Employees-$120,584-$120,584
Depreciation Depletion$99,372$19,913-$119,285
Pension Plan Contributions$73,047$6,808$318$80,173
Advertising$40,229$3,984$3,980$48,193
Insurance$33,178$9,365$5$42,548
Other Expenses$23,727$5,808$867$30,402
Fees for Services Accounting-$24,461-$24,461
Fees for Services Legal-$5,615-$5,615
Office Expenses-$1,884-$1,884
All Other Expenses$-5,427--$-5,427
Total Functional Expenses$10,459,581$932,764$82,285$11,474,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,474,630
Total Expenses per Audited Statements$11,474,630
Total Expenses per Form 990$11,474,630
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
Resident Funds$95,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All transactions between a board member, or staff, with the organization or the organization's vendors, are required to be disclosed to the board to determine if the activity is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board with input from the executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's bylaws and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Developmentally Disabled
EIN
43-1104134
Phone
8165310045
Address
1010 WEST 39TH STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Sarah Mudd
Title
President/CEO
Signed
2017-08-31

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
520
Volunteers
10

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sni donated asset 671,671”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental income expenses allocated from functional expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Rental income expenses allocated from functional expenses 0”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04173
IRS990/NetUnrlzdGainsLossesInvstAmt0-8003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042696
IRS990/OccupancyGrp/ProgramServicesAmt0521716
IRS990/OccupancyGrp/TotalAmt0564412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/TotalAmt01884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0671671
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706873
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD & MISC FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt039000
IRS990/OtherExpensesGrp/FundraisingAmt1867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25808
IRS990/OtherExpensesGrp/ProgramServicesAmt0232036
IRS990/OtherExpensesGrp/ProgramServicesAmt1241289
IRS990/OtherExpensesGrp/ProgramServicesAmt27959
IRS990/OtherExpensesGrp/ProgramServicesAmt323727
IRS990/OtherExpensesGrp/TotalAmt0241882
IRS990/OtherExpensesGrp/TotalAmt1241289
IRS990/OtherExpensesGrp/TotalAmt278199
IRS990/OtherExpensesGrp/TotalAmt330402
IRS990/OtherLiabilitiesGrp/BOYAmt036594
IRS990/OtherLiabilitiesGrp/EOYAmt095961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07410740
IRS990/OtherSalariesAndWagesGrp/TotalAmt07921556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871048
IRS990/PayrollTaxesGrp/TotalAmt0965472
IRS990/PensionPlanContributionsGrp/FundraisingAmt0318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073047
IRS990/PensionPlanContributionsGrp/TotalAmt080173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171135
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06736328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047940
IRS990/PYOtherExpensesAmt01147479
IRS990/PYOtherRevenueAmt010152
IRS990/PYProgramServiceRevenueAmt0288986
IRS990/PYRevenuesLessExpensesAmt0539046
IRS990/PYSalariesCompEmpBnftPaidAmt05396881
IRS990/PYTotalExpensesAmt06544360
IRS990/PYTotalRevenueAmt07083406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01169619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01093111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 117,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011518656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06736328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06121507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05737858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05031924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035146273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01093111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt035146273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011518656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06736328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06121507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05737858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05031924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035146273
IRS990ScheduleA/TotalSupportAmt035469178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01127752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0271168
IRS990ScheduleD/ExpensesSubtotalAmt011474630
IRS990ScheduleD/LandGrp/BookValueAmt0110146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-494536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01237882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0743346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-8003
IRS990ScheduleD/RevenueSubtotalAmt012644249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME EXPENSES ALLOCATED FROM FUNCTIONAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014530
IRS990ScheduleD/TotalExpensesPerForm990Amt011474630
IRS990ScheduleD/TotalLiabilityAmt095961
IRS990ScheduleD/TotalRevenuePerForm990Amt012644249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012636246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011474630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS BETWEEN A BOARD MEMBER, OR STAFF, WITH THE ORGANIZATION OR THE ORGANIZATION'S VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNI DONATED ASSET 671,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,795,024
Liabilities
$984,678
Net assets
$6,810,346
Revenue
$12,644,249
Expenses
$11,474,630
Net income
$1,169,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$2.35$35.3$36.0$27.3$8.73
2023Summary only. Only limited summary data is available for this year.$28.6$1.93$26.6$13.3$5.68$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.70$13.9$18.0$16.6$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.04$12.6$17.2$15.5$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.18$10.7$15.0$13.8$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.90$9.56$13.4$12.1$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.92$8.22$13.5$12.1$1.43
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.98$6.81$12.6$11.5$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.45$4.98$7.08$6.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$6.49$5.80$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.36$3.77$5.94$5.39$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.22$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.28$2.64$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.33$2.13$3.69