Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2013 • EIN 45-0322736

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A

View Organization Page

3880 So Columbia Road58201

(701) 335-4000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$124,494

Higher top officer pay than 35% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,448,715

Up $1,654,578 (+35%) from 2012

Net Assets

Up

$3,470,033

Up $202,173 (+6.2%) from 2012

Liabilities

Up

$2,978,682

Up $1,452,405 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

$12,547,142

No earlier filing loaded for comparison.

Expenses

Down

$12,321,335

Down $18,671 (-0.2%) from 2012

Net Income

$225,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $4,508,342Liabilities 2010: $1,741,946Net Assets 2010: $2,766,3962010Assets 2011: $5,131,118Liabilities 2011: $1,832,960Net Assets 2011: $3,298,1582011Assets 2012: $4,794,137Liabilities 2012: $1,526,277Net Assets 2012: $3,267,8602012Assets 2013: $6,448,715Liabilities 2013: $2,978,682Net Assets 2013: $3,470,0332013Assets 2014: $8,473,921Liabilities 2014: $4,009,186Net Assets 2014: $4,464,7352014Assets 2015: $8,979,518Liabilities 2015: $4,195,137Net Assets 2015: $4,784,3812015Assets 2016: $10,252,570Liabilities 2016: $5,055,551Net Assets 2016: $5,197,0192016Assets 2017: $10,957,210Liabilities 2017: $5,614,535Net Assets 2017: $5,342,6752017Assets 2018: $11,035,633Liabilities 2018: $4,590,443Net Assets 2018: $6,445,1902018Assets 2019: $12,237,907Liabilities 2019: $5,063,145Net Assets 2019: $7,174,7622019Assets 2020: $15,485,437Liabilities 2020: $6,648,009Net Assets 2020: $8,837,4282020Assets 2021: $18,550,289Liabilities 2021: $4,272,780Net Assets 2021: $14,277,5092021Assets 2022: $18,682,508Liabilities 2022: $4,276,103Net Assets 2022: $14,406,4052022Assets 2023: $21,364,817Liabilities 2023: $4,912,967Net Assets 2023: $16,451,8502023

Highlighted filing

2013

Assets$6,448,715
Liabilities$2,978,682
Net Assets$3,470,033
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,547,8192010Revenue 2011: $11,247,905Expenses 2011: $10,717,753Net Income 2011: $530,1522011Expenses 2012: $12,340,0062012Revenue 2013: $12,547,142Expenses 2013: $12,321,335Net Income 2013: $225,8072013Revenue 2014: $14,624,642Expenses 2014: $13,660,186Net Income 2014: $964,4562014Revenue 2015: $14,763,781Expenses 2015: $14,376,425Net Income 2015: $387,3562015Revenue 2016: $16,172,633Expenses 2016: $15,888,258Net Income 2016: $284,3752016Revenue 2017: $16,253,626Expenses 2017: $16,393,709Net Income 2017: -$140,0832017Revenue 2018: $8,224,969Expenses 2018: $7,085,878Net Income 2018: $1,139,0912018Revenue 2019: $16,476,102Expenses 2019: $15,830,974Net Income 2019: $645,1282019Revenue 2020: $17,058,054Expenses 2020: $15,644,418Net Income 2020: $1,413,6362020Revenue 2021: $20,021,990Expenses 2021: $15,762,969Net Income 2021: $4,259,0212021Revenue 2022: $18,220,422Expenses 2022: $15,917,734Net Income 2022: $2,302,6882022Revenue 2023: $17,858,732Expenses 2023: $16,442,417Net Income 2023: $1,416,3152023

Highlighted filing

2013

Revenue$12,547,142
Expenses$12,321,335
Net Income$225,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$21,215,790
Mission and Program Overview

Mission

Development homes, inc. Is committed to the provision of quality community based support and training to persons with disabilities enabling them to maximize their individual potential and realize their personal dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,663$1,802,407▼ $192,256
Accounts Receivable$969,337$1,099,500▲ $130,163
Investments in Publicly Traded Securities$503,172$1,010,112▲ $506,940
Cash and Non-Interest-Bearing Accounts$800,153$552,989▼ $247,164
Savings and Temporary Cash Investments$473,410$364,910▼ $108,500
Prepaid Expenses and Deferred Charges$43,021$41,569▼ $1,452
Inventories for Sale or Use$10,381$11,083▲ $702
Total Assets$4,794,137$6,448,715▲ $1,654,578
Other Assets Total$0$1,566,145▲ $1,566,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,394$1,739,216▲ $1,408,822
Accounts Payable and Accrued Expenses$1,195,883$1,239,466▲ $43,583
Total Liabilities$1,526,277$2,978,682▲ $1,452,405
Net Assets / Fund Balance
Unrestricted Net Assets$3,267,860$3,468,203▲ $200,343
Temporarily Rstr Net Assets-$1,830-
Total Net Assets Fund Balance$3,267,860$3,470,033▲ $202,173
Total Liabilities and Net Assets / Fund Balance$4,794,137$6,448,715▲ $1,654,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,410$1,636,601$2,884,011
Equipment$275,807$1,502,262$1,778,069
Land$279,190-$279,190
Other Assets Org$1,566,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$1,830--$1,830
2012$29,008$14,345-$43,353-
2011-$84,279-$55,271$29,008
2010-$38,162-$38,162-
2009-$51,825-$51,825-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MarshallCEOFT$112,989$11,505$124,494
Pam HeydCFOFT$68,601$17,453$86,054

Board Members and Trustees

NameTitle
Tori JohnsonPresident
Dr Leland HlippVice President
Bill GravelineDirector
David BraatenDirector
David PutbreseDirector
Dennis JohnsonDirector
George HastingsDirector
Irene DybwadDirector
Judy DemersDirector
Kraig RyggDirector
Ron GibbensDirector
Dave HomstadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,932
Program Service Revenue
$11,870,968
Investment Income
$23,369
Other Revenue
$612,873
All Other Contributions
$39,932
Change in Net Assets
$225,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,340,381
Revenue Not Reported on Financial Statements
$-793,239
Revenue Not Reported on Form 990
$-23,634
Other Revenue Adjustments
$-793,239
Total Revenue per Audited Statements
$13,316,747
Total Revenue per Form 990
$12,547,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,553,947
Other Expenses$2,767,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,074,664$651,166-$7,725,830
Other Employee Benefits$722,971$34,639-$757,610
Payroll Taxes$602,046$72,173-$674,219
Occupancy$84,670$175,635-$260,305
Current Officers, Directors, Trustees, and Key Employees-$210,543-$210,543
Office Expenses$161,121$41,489-$202,610
Depreciation Depletion$65,679$131,568-$197,247
Pension Plan Contributions$172,360$13,385-$185,745
Travel$143,397$19,878-$163,275
Other Expenses$158,401$508,000-$158,401
All Other Expenses$8,249$84,888-$93,137
Insurance$10,810$36,073-$46,883
Fees for Services Other$33,010--$33,010
Fees for Services Accounting-$31,099-$31,099
Interest$4,169$11,949-$16,118
Advertising$6,589$3,009-$9,598
Total Functional Expenses$10,295,841$2,025,494$0$12,321,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,114,574
Total Expenses per Audited Statements$13,114,574
Total Expenses per Form 990$12,321,335
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-793,239
Other Expense Adjustments$-793,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,010,318
Gaming Direct Expenses$8,668,648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“Reviewed at board meeting”

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

“Annual compliance with the state.”

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

“The board reviews the salary for the ceo.”

Form 990, Part VI, Section C, line 19

“Available on their website”

Filing and Contact Details

Filer

EIN
45-0322736
Phone
7013354000

Signing Officer

Name
Sandra Marshall
Title
CEO
Phone
7013354000
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marshall
Formed
1974
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
536
Volunteers
0

Preparer

Preparer
Steven Ulven
Phone
7017464466
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“GAMING EXPENSE REPORTED ON FORM 990 PAGE 9 PART VIII LINE 9b”

Part XII, Line 4B - Other Adjustments:

“GAMING EXPENSES REPORTED ON FORM 990 PAGE 9 PART VIII LINE 9b”

Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDesc0DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt023369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010112
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt026
IRS990/LandBldgEquipAccumDeprecAmt03138863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01994663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01802407
IRS990/LandBldgEquipCostOrOtherBssAmt04941270
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT HOMES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY BASED SUPPORT AND TRAINING TO PERSONS WITH DISABILITIES ENABLING THEM TO MAXIMIZE THEIR INDIVIDUAL POTENTIAL AND REALIZE THEIR PERSONAL DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330394
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01739216
IRS990/NetAssetsOrFundBalancesBOYAmt03267860
IRS990/NetAssetsOrFundBalancesEOYAmt03470033
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0341670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0341670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175635
IRS990/OccupancyGrp/ProgramServicesAmt084670
IRS990/OccupancyGrp/TotalAmt0260305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041489
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161121
IRS990/OfficeExpensesGrp/TotalAmt0202610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01566145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757610
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PAYBACK TO STATE OF ND
IRS990/OtherExpensesGrp/Desc2ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508000
IRS990/OtherExpensesGrp/ProgramServicesAmt0856701
IRS990/OtherExpensesGrp/ProgramServicesAmt1191004
IRS990/OtherExpensesGrp/ProgramServicesAmt2158401
IRS990/OtherExpensesGrp/TotalAmt0856701
IRS990/OtherExpensesGrp/TotalAmt1508000
IRS990/OtherExpensesGrp/TotalAmt2191004
IRS990/OtherExpensesGrp/TotalAmt3158401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271203
IRS990/OtherRevenueTotalAmt0271203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07074664
IRS990/OtherSalariesAndWagesGrp/TotalAmt07725830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602046
IRS990/PayrollTaxesGrp/TotalAmt0674219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172360
IRS990/PensionPlanContributionsGrp/TotalAmt0185745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041569
IRS990/PrincipalOfficerNm0SANDRA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06042748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14594196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06042748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14594196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162105
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL AND OTHER REALTED DISABILITIES: 90 PEOPLE RECEIVED SUPPORT TO LIVE MORE INDEPENDENTLY IN THEIR OWN APARTMENTS. TWO PROGRAMS ARE OFFERED BASED ON THE AMOUNT OF SUPERVISION AND SUPPORT NEEDED BY THE PERSON SERVED. THE INDIVIDUAL SUPPORTED LIVING ARRANGEMENT (ISLA) PROGRAM IS SPECIFICALLY DESIGNED TO MEET EACH PERSON'S NEED FOR ASSISTANCE, AND CAN PROVIDE 24 HOURS A DAY SUPPORT. THE SUPPORTED LIVING ARRANGEMENT (SLA) PROGRAM OFFERS CASE MANAGEMENT SERVICES AND A MINIMAL NUMBER OF DIRECT CONTACT HOURS PER WEEK FOR THOSE INDIVIDUALS WHO HAVE ACHIEVED GREATER LEVELS OF FUNCTIONING AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04025953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04594196
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: THE VOCATIONAL SERVICES PROGRAM HELPED 39 INDIVIDUALS FIND, ATTAIN, AND KEEP PAYING JOBS IN THE COMMUNITY. JOB COACHES SUPPORTED PERSONS TO LEARN AND PERFORM WORK DUTIES TO MEET THE STANDARDS OF THE EMPLOYER. THREE SEPARATE PROGRAMS WERE OFFERED THAT TAILORED INTERVENTION LEVELS TO MEET A FULL RANGE OF ABILITIES ENABLING ALL PERSONS SERVED THE OPPORTUNITY TO WORK IF THEY SO DESIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0877856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01071919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES: FAMILY SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL AND OTHER RELATED DISABILITIES: SUPPORT AND TRAINING TO FAMILIES AND CHILDREN WAS PROVIDED TO A TOTAL OF 30 FAMILIES. SERVICES ARE OFFERED IN THE CHILD'S FAMILY HOME EITHER WITH OR WITHOUT THE PARENT OR PRIMARY CARE GIVER PRESENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017937
IRS990/PYOtherExpensesAmt03176134
IRS990/PYOtherRevenueAmt0668129
IRS990/PYProgramServiceRevenueAmt011602557
IRS990/PYRevenuesLessExpensesAmt0-37038
IRS990/PYSalariesCompEmpBnftPaidAmt09163872
IRS990/PYTotalExpensesAmt012340006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012302968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06042748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011870968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011602557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010778922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09911611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08266628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052430686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09010318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010219374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09893098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07437522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07276170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043836482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076476
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0292702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0155991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01017579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt096495711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020921218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021836276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020756299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017387295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015594623
IRS990ScheduleA/Total509Grp/TotalAmt096495711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021215790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022146915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020903500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017552122

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,448,715
Liabilities
$2,978,682
Net assets
$3,470,033
Revenue
$12,547,142
Expenses
$12,321,335
Net income
$225,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$4.91$16.5$17.9$16.4$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$4.28$14.4$18.2$15.9$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.27$14.3$20.0$15.8$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.65$8.84$17.1$15.6$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.06$7.17$16.5$15.8$0.65
2018Summary only. Only limited summary data is available for this year.$11.0$4.59$6.45$8.22$7.09$1.14
2017Summary only. Only limited summary data is available for this year.$11.0$5.61$5.34$16.3$16.4$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.06$5.20$16.2$15.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.98$4.20$4.78$14.8$14.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.01$4.46$14.6$13.7$0.96
2013Detailed filing. Detailed filing data is available for this year.$6.45$2.98$3.47$12.5$12.3$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.53$3.27$12.3
2011Summary only. Only limited summary data is available for this year.$5.13$1.83$3.30$11.2$10.7$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.74$2.77$9.55
Peer Organizations

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