Civic Intelligence

Madison County Council for Developmentally Disabled Inc.

990 • Fiscal year 2015 • EIN 43-1620587

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.MCCDD.ORG
610 S Chamber DriveFredericktown, MO 63645

(573) 783-3770

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,157

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,218,281

Up $226,047 (+23%) from 2014

Net Assets

Up

$1,109,710

Up $190,417 (+21%) from 2014

Liabilities

Up

$108,571

Up $35,630 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$1,886,712

Up $202,514 (+12%) from 2014

Expenses

Up

$1,696,295

Up $46,822 (+2.8%) from 2014

Net Income

Up

$190,417

Up $155,692 (+448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $914,432Liabilities 2011: $81,340Net Assets 2011: $833,0922011Assets 2012: $896,550Liabilities 2012: $82,378Net Assets 2012: $814,1722012Assets 2013: $969,193Liabilities 2013: $84,625Net Assets 2013: $884,5682013Assets 2014: $992,234Liabilities 2014: $72,941Net Assets 2014: $919,2932014Assets 2015: $1,218,281Liabilities 2015: $108,571Net Assets 2015: $1,109,7102015Assets 2016: $1,608,174Liabilities 2016: $105,955Net Assets 2016: $1,502,2192016Assets 2017: $1,753,806Liabilities 2017: $120,055Net Assets 2017: $1,633,7512017Assets 2018: $2,045,999Liabilities 2018: $97,403Net Assets 2018: $1,948,5962018Assets 2019: $2,640,888Liabilities 2019: $423,410Net Assets 2019: $2,217,4782019Assets 2020: $3,336,479Liabilities 2020: $841,914Net Assets 2020: $2,494,5652020Assets 2021: $3,272,814Liabilities 2021: $195,782Net Assets 2021: $3,077,0322021Assets 2022: $3,653,114Liabilities 2022: $218,247Net Assets 2022: $3,434,8672022Assets 2023: $4,492,180Liabilities 2023: $170,281Net Assets 2023: $4,321,8992023Assets 2024: $6,960,130Liabilities 2024: $334,413Net Assets 2024: $6,625,7172024Assets 2025: $8,503,920Liabilities 2025: $267,207Net Assets 2025: $8,236,7132025

Highlighted filing

2015

Assets$1,218,281
Liabilities$108,571
Net Assets$1,109,710
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,255,847Expenses 2011: $1,292,411Net Income 2011: -$36,5642011Revenue 2012: $1,439,988Expenses 2012: $1,458,908Net Income 2012: -$18,9202012Expenses 2013: $1,568,9722013Revenue 2014: $1,684,198Expenses 2014: $1,649,473Net Income 2014: $34,7252014Revenue 2015: $1,886,712Expenses 2015: $1,696,295Net Income 2015: $190,4172015Revenue 2016: $2,328,911Expenses 2016: $1,936,402Net Income 2016: $392,5092016Revenue 2017: $2,572,314Expenses 2017: $2,440,782Net Income 2017: $131,5322017Revenue 2018: $1,969,828Expenses 2018: $1,659,983Net Income 2018: $309,8452018Revenue 2019: $2,288,414Expenses 2019: $2,019,532Net Income 2019: $268,8822019Revenue 2020: $2,550,506Expenses 2020: $2,273,419Net Income 2020: $277,0872020Revenue 2021: $3,233,940Expenses 2021: $2,651,473Net Income 2021: $582,4672021Revenue 2022: $3,212,235Expenses 2022: $2,854,400Net Income 2022: $357,8352022Revenue 2023: $4,403,490Expenses 2023: $3,535,746Net Income 2023: $867,7442023Revenue 2024: $6,680,067Expenses 2024: $4,376,249Net Income 2024: $2,303,8182024Revenue 2025: $5,699,214Expenses 2025: $4,088,218Net Income 2025: $1,610,9962025

Highlighted filing

2015

Revenue$1,886,712
Expenses$1,696,295
Net Income$190,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$1,886,712
Mission and Program Overview

Mission

To provide services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,100$446,128▼ $20,972
Cash and Non-Interest-Bearing Accounts$109,143$297,227▲ $188,084
Savings and Temporary Cash Investments$142,588$262,342▲ $119,754
Accounts Receivable$263,074$202,616▼ $60,458
Prepaid Expenses and Deferred Charges$10,329$9,968▼ $361
Total Assets$992,234$1,218,281▲ $226,047
Liabilities
Other Liabilities$56,285$91,584▲ $35,299
Accounts Payable and Accrued Expenses$16,656$12,083▼ $4,573
Escrow Account Liability-$4,904-
Total Liabilities$72,941$108,571▲ $35,630
Net Assets / Fund Balance
Unrestricted Net Assets$913,797$1,108,848▲ $195,051
Permanently Rstr Net Assets$4,396$641▼ $3,755
Temporarily Rstr Net Assets$1,100$221▼ $879
Total Net Assets Fund Balance$919,293$1,109,710▲ $190,417
Total Liabilities and Net Assets / Fund Balance$992,234$1,218,281▲ $226,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,691$290,453$710,144
Equipment$7,112$164,137$171,249
Other Land Buildings-$42,900$42,900
Land$19,325-$19,325
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde CliftonExecutive DiFT$64,157$64,157

Board Members and Trustees

NameTitle
Connie HallPresident
Denis MooreDirector
Michelle CokeDirector
Renee HarrisonDirector
Sandy FrancisDirector
Vicki WenglerDirector
Anna BerbueglerSecretary
Dennis SidersTreasurer
Charlene BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,220
Program Service Revenue
$1,663,352
Investment Income
$1,140
Other Revenue
$0
Change in Net Assets
$190,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,712
Total Revenue per Audited Statements
$1,886,712
Total Revenue per Form 990
$1,886,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,616
Other Expenses$242,679
Grants and Similar Amounts Paid$72,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,665--$1,105,665
Other Employee Benefits$134,665--$134,665
Payroll Taxes$86,955--$86,955
Grants to Domestic Orgs$72,000--$72,000
Pension Plan Contributions$54,331--$54,331
Fees for Services Other$30,285--$30,285
Occupancy$25,682--$25,682
Fees for Services Accounting$25,550--$25,550
Depreciation Depletion$23,672--$23,672
Other Expenses$15,604--$15,604
All Other Expenses$14,506--$14,506
Office Expenses$9,582--$9,582
Insurance$7,910--$7,910
Conferences and Meetings$879--$879
Advertising$413--$413
Total Functional Expenses$1,696,295$0$0$1,696,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,295
Total Expenses per Audited Statements$1,696,295
Total Expenses per Form 990$1,696,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Sheltered WorkshopFredericktown, MO-Purchase of Service$72,000
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
Accrued Payroll$76,531
Payroll Liabilities$10,149
Funds in Trust$4,904
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and treasurer. Also, made available for review by the governing body.”

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

“The personnel committee makes recommendations that require board approval.”

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

“The personnel committee makes recommendations for the executive director's salary that require board approval. The executive director makes recommendations for all other employee salaries, these also require board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Madison County Council for
EIN
43-1620587
Phone
5737833770
Address
610 S CHAMBER DRIVE, FREDERICKTOWN, MO 63645

Signing Officer

Name
Clyde Clifton
Title
Executive Director
Phone
5737833770
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Clifton
Formed
1992
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
90

Preparer

Firm
Maloney Wright & Robbins Cpas
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Clients receiving independent living services have funds that are maintained by the organization in a separate bank account to offset expenses for the individual.”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071091
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt0231489
IRS990/PYProgramServiceRevenueAmt01462700
IRS990/PYRevenuesLessExpensesAmt034725
IRS990/PYSalariesCompEmpBnftPaidAmt01346893
IRS990/PYTotalExpensesAmt01649473
IRS990/PYTotalRevenueAmt01684198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01664492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt01130669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0222220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0220433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0223091
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0222961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0215932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01104637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130669
IRS990ScheduleA/TotalSupportAmt01150689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710144
IRS990ScheduleD/EquipmentGrp/BookValueAmt07112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171249
IRS990ScheduleD/ExpensesSubtotalAmt01696295
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt019325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt01886712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS RECEIVING INDEPENDENT LIVING SERVICES HAVE FUNDS THAT ARE MAINTAINED BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT TO OFFSET EXPENSES FOR THE INDIVIDUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446128
IRS990ScheduleD/TotalExpensesPerForm990Amt01696295
IRS990ScheduleD/TotalLiabilityAmt091584
IRS990ScheduleD/TotalRevenuePerForm990Amt01886712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696295
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt072000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON COUNTY SHELTERED WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientEIN0431930934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 N CHAMBER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FREDERICKTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063645
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR MONITORS ACTIVITIES TO INSURE COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. ALSO, MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS THAT REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR'S SALARY THAT REQUIRE BOARD APPROVAL. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR ALL OTHER EMPLOYEE SALARIES, THESE ALSO REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992234
IRS990/TotalAssetsEOYAmt01218281
IRS990/TotalAssetsGrp/BOYAmt0992234
IRS990/TotalAssetsGrp/EOYAmt01218281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222220
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01696295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072941
IRS990/TotalLiabilitiesEOYAmt0108571
IRS990/TotalLiabilitiesGrp/BOYAmt072941
IRS990/TotalLiabilitiesGrp/EOYAmt0108571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109710
IRS990/TotalProgramServiceExpensesAmt01696295
IRS990/TotalProgramServiceRevenueAmt01663352
IRS990/TotalReportableCompFromOrgAmt064157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108848
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,281
Liabilities
$108,571
Net assets
$1,109,710
Revenue
$1,886,712
Expenses
$1,696,295
Net income
$190,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.50$0.27$8.24$5.70$4.09$1.61
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.33$6.63$6.68$4.38$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$4.40$3.54$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$3.21$2.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.08$3.23$2.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.84$2.49$2.55$2.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.42$2.22$2.29$2.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$1.97$1.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.57$2.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$2.33$1.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.89$1.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.88$1.57
2012Summary only. Only limited summary data is available for this year.$0.90$0.08$0.81$1.44$1.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$1.26$1.29$0.04