Civic Intelligence

Center for the Developmentally Disabled

990 • Fiscal year 2019 • EIN 43-1104134

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.CDDKC.ORG

View Organization Page

9150 E 41st TerraceKansas City, MO 64133

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,055

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,458,359

Up $315,446 (+3.1%) from 2018

Net Assets

Up

$9,557,524

Up $1,335,069 (+16%) from 2018

Liabilities

Down

$900,835

Down $1,019,623 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Down

$13,442,509

Down $73,920 (-0.5%) from 2018

Expenses

Up

$12,149,070

Up $57,642 (+0.5%) from 2018

Net Income

Down

$1,293,439

Down $131,562 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$10,458,359
Liabilities$900,835
Net Assets$9,557,524
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$13,442,509
Expenses$12,149,070
Net Income$1,293,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$15,357,434
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
Land, Buildings, and Equipment, Net$2,539,603$3,131,607▲ $592,004
Savings and Temporary Cash Investments$250,090$2,816,452▲ $2,566,362
Accounts Receivable$2,198,184$2,207,393▲ $9,209
Investments in Publicly Traded Securities$1,653,936$1,732,803▲ $78,867
Cash and Non-Interest-Bearing Accounts$3,370,523$236,306▼ $3,134,217
Prepaid Expenses and Deferred Charges$130,577$216,567▲ $85,990
Pledges and Grants Receivable-$101,060-
Total Assets$10,142,913$10,458,359▲ $315,446
Other Assets Total$0$16,171▲ $16,171
Liabilities
Escrow Account Liability$1,069,758--
Accounts Payable and Accrued Expenses$773,889$765,518▼ $8,371
Mortgage Notes Payable Secured by Investment Property-$79,849-
Other Liabilities$76,811$55,468▼ $21,343
Total Liabilities$1,920,458$900,835▼ $1,019,623
Net Assets / Fund Balance
Unrestricted Net Assets$8,222,455$8,855,890▲ $633,435
Temporarily Rstr Net Assets-$701,634-
Total Net Assets Fund Balance$8,222,455$9,557,524▲ $1,335,069
Total Liabilities and Net Assets / Fund Balance$10,142,913$10,458,359▲ $315,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,700$420,235$2,805,935
Equipment$294,397$685,108$979,505
Land$451,510-$451,510
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MuddPresident/CEOFT$139,184$17,871$157,055

Board Members and Trustees

NameTitle
Karrie DukeChair
Chad MurphyVice Chair
Bill LedererMember
Brad ConleyMember
Derrick NelsonMember
Greer LangMember
Jeremie BallingerMember
Paul RamlowMember
Sarah GintherMember
Sohpia BondMember
Rochelle PetwaySecretary
Justin IskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura Lynn HealthcareContract Staffing9504 E 63RD ST STE 201, Raytown, MO 64133$268,682
Revenue and Support

Revenue Composition

Contributions and Grants
$878,648
Program Service Revenue
$12,491,118
Investment Income
$57,078
Other Revenue
$15,665
All Other Contributions
$658,556
Change in Net Assets
$1,293,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,848,673
Other Expenses$2,300,397
Total Fundraising Expense$128,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,428,566$595,365$45,163$8,069,094
Other Employee Benefits$802,022$68,461$8,741$879,224
Occupancy$567,777$182,665$10,902$761,344
Payroll Taxes$616,383$47,686$3,799$667,868
Fees for Services Other$292,628$12,200$20,038$324,866
Travel$276,569$4,990$381$281,940
Depreciation Depletion$177,442$40,953-$218,395
Current Officers, Directors, Trustees, and Key Employees$144,444$11,658$953$157,055
Insurance$87,346$38,337$50$125,733
Pension Plan Contributions$68,808$5,874$750$75,432
All Other Expenses$-25,394$51,984$21,615$48,205
Office Expenses$18,217$16,656-$34,873
Information Technology$10,324$22,497$110$32,931
Other Expenses$21,975$4,644$2,932$26,619
Advertising-$12,209$12,888$25,097
Fees for Services Accounting-$9,072-$9,072
Fees for Services Legal-$7,750-$7,750
Interest$8,715$-4,763-$3,952
Total Functional Expenses$10,848,960$1,171,788$128,322$12,149,070
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$52,457
Payable to Residents$3,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Compensation of the ceo is subject to approval by the board. The compensation process for other members of the organization are subject to board approval with input from the ceo.”

Form 990, Part VI, Section C, 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
9150 E 41ST TERRACE, KANSAS CITY, MO 64133

Signing Officer

Name
Sarah Mudd
Title
President/CEO
Phone
8165310045
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
1975
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
491
Volunteers
20

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Morgan Padgett
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“The 2017 column on part ii of schedule a was incorrectly calculated on the 2017 return. This column has been corrected on the 2018 return to provide accurate information for purposes of the public support test.”

Financial Statement Notes

PART X, LINE 2:

“The project's policy is to evaluate uncertain tax positions annually. Management has evaluated the project's tax positions and concluded that the project has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 656 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/ActivityOrMissionDesc0WE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01366
IRS990/GainOrLossGrp/SecuritiesAmt04332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0220092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04465
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01916158
IRS990/GrossReceiptsAmt015357434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022497
IRS990/InformationTechnologyGrp/ProgramServicesAmt010324
IRS990/InformationTechnologyGrp/TotalAmt032931
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt038337
IRS990/InsuranceGrp/ProgramServicesAmt087346
IRS990/InsuranceGrp/TotalAmt0125733
IRS990/InterestGrp/ManagementAndGeneralAmt0-4763
IRS990/InterestGrp/ProgramServicesAmt08715
IRS990/InterestGrp/TotalAmt03952
IRS990/InvestmentIncomeGrp/ExclusionAmt051380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01653936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01732803
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02539603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03131607
IRS990/LandBldgEquipCostOrOtherBssAmt04236950
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03099
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01911826
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DISABILITIES IN ACHIEVING THEIR FULLEST POTENTIAL BY PROVIDING HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079849
IRS990/NetAssetsOrFundBalancesBOYAmt08222455
IRS990/NetAssetsOrFundBalancesEOYAmt09557524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010902
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182665
IRS990/OccupancyGrp/ProgramServicesAmt0567777
IRS990/OccupancyGrp/TotalAmt0761344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016656
IRS990/OfficeExpensesGrp/ProgramServicesAmt018217
IRS990/OfficeExpensesGrp/TotalAmt034873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879224
IRS990/OtherExpensesGrp/Desc0RESIDENT AMENITIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt02932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24644
IRS990/OtherExpensesGrp/ProgramServicesAmt0281381
IRS990/OtherExpensesGrp/ProgramServicesAmt171757
IRS990/OtherExpensesGrp/ProgramServicesAmt221975
IRS990/OtherExpensesGrp/TotalAmt0281381
IRS990/OtherExpensesGrp/TotalAmt189353
IRS990/OtherExpensesGrp/TotalAmt228886
IRS990/OtherExpensesGrp/TotalAmt326619
IRS990/OtherLiabilitiesGrp/BOYAmt076811
IRS990/OtherLiabilitiesGrp/EOYAmt055468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015665
IRS990/OtherRevenueTotalAmt015665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07428566
IRS990/OtherSalariesAndWagesGrp/TotalAmt08069094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616383
IRS990/PayrollTaxesGrp/TotalAmt0667868
IRS990/PensionPlanContributionsGrp/FundraisingAmt0750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068808
IRS990/PensionPlanContributionsGrp/TotalAmt075432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216567
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2HUD ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011464125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1797253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011464125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012915538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456771
IRS990/PYOtherExpensesAmt02345432
IRS990/PYOtherRevenueAmt027741
IRS990/PYProgramServiceRevenueAmt0116379
IRS990/PYRevenuesLessExpensesAmt01425001
IRS990/PYSalariesCompEmpBnftPaidAmt09745996
IRS990/PYTotalExpensesAmt012091428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013516429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01293439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012506783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02816452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011518656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06736328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06121507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026013556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024764618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt026013556

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,458,359
Liabilities
$900,835
Net assets
$9,557,524
Revenue
$13,442,509
Expenses
$12,149,070
Net income
$1,293,439
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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