Civic Intelligence

Development Homes Inc.

990 • Fiscal year 2014 • EIN 45-0322736

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A

View Organization Page

3880 So Columbia RoadGrand Forks, ND 58201

(701) 335-4000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$132,698

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,473,921

Up $2,025,206 (+31%) from 2013

Net Assets

Up

$4,464,735

Up $994,702 (+29%) from 2013

Liabilities

Up

$4,009,186

Up $1,030,504 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$14,624,642

Up $2,077,500 (+17%) from 2013

Expenses

Up

$13,660,186

Up $1,338,851 (+11%) from 2013

Net Income

Up

$964,456

Up $738,649 (+327%) from 2013

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

2014

Assets$8,473,921
Liabilities$4,009,186
Net Assets$4,464,735
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$14,624,642
Expenses$13,660,186
Net Income$964,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$25,585,039
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$1,802,407$3,297,267▲ $1,494,860
Cash and Non-Interest-Bearing Accounts$552,989$2,257,158▲ $1,704,169
Accounts Receivable$1,099,500$1,265,220▲ $165,720
Investments in Publicly Traded Securities$1,010,112$1,005,085▼ $5,027
Savings and Temporary Cash Investments$364,910$575,062▲ $210,152
Prepaid Expenses and Deferred Charges$41,569$58,333▲ $16,764
Inventories for Sale or Use$11,083$15,796▲ $4,713
Total Assets$6,448,715$8,473,921▲ $2,025,206
Other Assets Total$1,566,145$0▼ $1,566,145
Liabilities
Accounts Payable and Accrued Expenses$1,239,466$2,216,392▲ $976,926
Mortgage Notes Payable Secured by Investment Property$1,739,216$1,792,794▲ $53,578
Total Liabilities$2,978,682$4,009,186▲ $1,030,504
Net Assets / Fund Balance
Unrestricted Net Assets$3,468,203$4,462,442▲ $994,239
Temporarily Rstr Net Assets$1,830$2,293▲ $463
Total Net Assets Fund Balance$3,470,033$4,464,735▲ $994,702
Total Liabilities and Net Assets / Fund Balance$6,448,715$8,473,921▲ $2,025,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,323$1,816,406$4,408,729
Equipment$425,754$1,371,054$1,796,808
Land$279,190-$279,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,830$2,293-$1,830$2,293
2013-$1,830--$1,830
2012$29,008$14,345-$43,353-
2011-$84,279-$55,271$29,008
2010-$38,162-$38,162-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MarshallCEOFT$117,488$15,210$132,698
Pam HeydCFOFT$78,452$17,152$95,604

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
$54,979
Program Service Revenue
$13,677,581
Investment Income
$33,192
Other Revenue
$858,890
All Other Contributions
$54,979
Change in Net Assets
$964,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,590,720
Revenue Not Reported on Financial Statements
$-966,078
Revenue Not Reported on Form 990
$30,246
Other Revenue Adjustments
$-966,078
Total Revenue per Audited Statements
$15,620,966
Total Revenue per Form 990
$14,624,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,385,773
Other Expenses$3,274,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,440,026$731,590-$8,171,616
Other Employee Benefits$929,906$64,234-$994,140
Payroll Taxes$594,910$73,447-$668,357
Pension Plan Contributions$301,245$22,113-$323,358
Occupancy$102,542$217,127-$319,669
Office Expenses$196,220$73,508-$269,728
Depreciation Depletion$47,837$209,021-$256,858
Current Officers, Directors, Trustees, and Key Employees-$228,302-$228,302
All Other Expenses$8,407$164,000-$172,407
Travel$131,091$15,526-$146,617
Other Expenses$140,438$724,337-$140,438
Interest$4,490$71,729-$76,219
Insurance$11,550$48,703-$60,253
Fees for Services Other$36,032--$36,032
Fees for Services Accounting-$25,201-$25,201
Advertising$7,503$6,313-$13,816
Total Functional Expenses$10,985,035$2,675,151$0$13,660,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,626,264
Total Expenses per Audited Statements$14,626,264
Total Expenses per Form 990$13,660,186
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-966,078
Other Expense Adjustments$-966,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,541,908
Gaming Direct Expenses$10,960,397
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

Filer Name
Development Homes Inc
EIN
45-0322736
Phone
7013354000
Address
3880 SO COLUMBIA ROAD, GRAND FORKS, ND 58201

Signing Officer

Name
Sandra Marshall
Title
CEO
Phone
7013354000
Signed
2015-05-18
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
573
Volunteers
45

Preparer

Firm
Drees Riskey & Vallager LTD
Address
1405 Library Circle, Grand Forks, ND 58201
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 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

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

Part XII, Line 4B - Other Adjustments:

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

Raw XML AppendixShowing 400 of 583 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/InsuranceGrp/ProgramServicesAmt011550
IRS990/InsuranceGrp/TotalAmt060253
IRS990/InterestGrp/ManagementAndGeneralAmt071729
IRS990/InterestGrp/ProgramServicesAmt04490
IRS990/InterestGrp/TotalAmt076219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015796
IRS990/InvestmentIncomeGrp/ExclusionAmt033192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01010112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005085
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt022
IRS990/LandBldgEquipAccumDeprecAmt03187460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297267
IRS990/LandBldgEquipCostOrOtherBssAmt06484727
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/BOYAmt01739216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01792794
IRS990/NetAssetsOrFundBalancesBOYAmt03470033
IRS990/NetAssetsOrFundBalancesEOYAmt04464735
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0581511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0581511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217127
IRS990/OccupancyGrp/ProgramServicesAmt0102542
IRS990/OccupancyGrp/TotalAmt0319669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196220
IRS990/OfficeExpensesGrp/TotalAmt0269728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01566145
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0994140
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PAYBACK TO STATE OF ND
IRS990/OtherExpensesGrp/Desc2ICF/MR PROVIDER ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724337
IRS990/OtherExpensesGrp/ProgramServicesAmt0832374
IRS990/OtherExpensesGrp/ProgramServicesAmt1200464
IRS990/OtherExpensesGrp/ProgramServicesAmt2140438
IRS990/OtherExpensesGrp/TotalAmt0832374
IRS990/OtherExpensesGrp/TotalAmt1724337
IRS990/OtherExpensesGrp/TotalAmt2200464
IRS990/OtherExpensesGrp/TotalAmt3140438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277379
IRS990/OtherRevenueTotalAmt0277379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07440026
IRS990/OtherSalariesAndWagesGrp/TotalAmt08171616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594910
IRS990/PayrollTaxesGrp/TotalAmt0668357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301245
IRS990/PensionPlanContributionsGrp/TotalAmt0323358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058333
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/RelatedOrExemptFuncIncomeAmt06858455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15229577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06858455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15229577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263697
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/ExpenseAmt04563628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05229577
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/ExpenseAmt0877534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01325852
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/ExpenseAmt0263320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023369
IRS990/PYOtherExpensesAmt02767388
IRS990/PYOtherRevenueAmt0612873
IRS990/PYProgramServiceRevenueAmt011870968
IRS990/PYRevenuesLessExpensesAmt0225807
IRS990/PYSalariesCompEmpBnftPaidAmt09553947
IRS990/PYTotalExpensesAmt012321335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012547142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0964456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06858455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013668053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011870968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011602557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010778922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09911611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057832111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011541908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09010318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010219374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09893098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07437522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048102220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092211
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0266490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0271203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0292702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0142453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01128839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0106168319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025267231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020921218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021836276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020756299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017387295
IRS990ScheduleA/Total509Grp/TotalAmt0106168319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025571042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021215790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022146915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020903500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,473,921
Liabilities
$4,009,186
Net assets
$4,464,735
Revenue
$14,624,642
Expenses
$13,660,186
Net income
$964,456
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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