Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2016 • EIN 46-0319590

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.sesdac.org

View Organization Page

1314 CherryVermillion, SD 57069

(605) 624-4419

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,668,278

Up $134,994 (+3.8%) from 2015

Net Assets

Up

$1,954,424

Up $120,374 (+6.6%) from 2015

Liabilities

Up

$1,713,854

Up $14,620 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$5,483,972

Up $105,812 (+2.0%) from 2015

Expenses

Up

$5,363,598

Up $28,434 (+0.5%) from 2015

Net Income

Up

$120,374

Up $77,378 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2016

Assets$3,668,278
Liabilities$1,713,854
Net Assets$1,954,424
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2016

Revenue$5,483,972
Expenses$5,363,598
Net Income$120,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,483,972
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,621$1,515,977▲ $1,216,356
Land, Buildings, and Equipment, Net$1,480,792$1,435,342▼ $45,450
Accounts Receivable$444,833$447,537▲ $2,704
Savings and Temporary Cash Investments$1,057,207$79,819▼ $977,388
Investments Program Related$79,541--
Prepaid Expenses and Deferred Charges$7,150$8,663▲ $1,513
Total Assets$3,533,284$3,668,278▲ $134,994
Other Assets Total$164,140$180,940▲ $16,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,374,077$1,345,410▼ $28,667
Accounts Payable and Accrued Expenses$325,157$368,444▲ $43,287
Total Liabilities$1,699,234$1,713,854▲ $14,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,063$1,797,637▲ $103,574
Temporarily Rstr Net Assets$139,987$156,787▲ $16,800
Total Net Assets Fund Balance$1,834,050$1,954,424▲ $120,374
Total Liabilities and Net Assets / Fund Balance$3,533,284$3,668,278▲ $134,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,978$1,497,900$2,585,878
Other Land Buildings$154,093$697,662$851,755
Equipment$73,951$115,831$189,782
Land$119,320-$119,320
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Andrew ColvinPresident
Barbara CampbellVice President
Dan ChrisophersonMember
Elizabeth HansonMember
Jonnet AndalMember
Michael LawlerMember
Sheila GestringMember
Colleen ZeaSecretary
Sarah Malimanek BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,220
Program Service Revenue
$5,100,442
Investment Income
$19,310
Other Revenue
$0
All Other Contributions
$26,762
Change in Net Assets
$120,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,972
Total Revenue per Audited Statements
$5,483,972
Total Revenue per Form 990
$5,483,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,582
Other Expenses$1,463,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,824$383,555-$3,102,379
Other Employee Benefits$409,421$68,495-$477,916
Payroll Taxes$254,056$28,553-$282,609
All Other Expenses$196,840$9,115-$205,955
Depreciation Depletion$136,070$28,530-$164,600
Travel$139,157$4,786-$143,943
Fees for Services Other$106,816$19,892-$126,708
Occupancy$69,543$5,372-$74,915
Insurance$48,753$11,098-$59,851
Other Expenses$23,481$19,606-$43,087
Fees for Services Accounting$18,420$24,356-$42,776
Interest$33,304$5,824-$39,128
Pension Plan Contributions$26,830$10,848-$37,678
Information Technology$27,983$2,915-$30,898
Advertising$26,805$4,089-$30,894
Office Expenses$12,560$12,600-$25,160
Conferences and Meetings$4,550$7,455-$12,005
Total Functional Expenses$4,694,281$669,317$0$5,363,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,363,598
Total Expenses per Audited Statements$5,363,598
Total Expenses per Form 990$5,363,598
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
Federal income taxes-
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 11B

“A copy of the form 990 is provided to all board members for review and approval before the return is filed with the irs”

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

“The conflict of interest policy statement has to be filed by the board members annually.”

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

“Executive director compensation is decided by the board annually and based on job evaluation and market conditions.”

Form 990, Part VI, Section C, Line 19

“Board policies, conflict of interest policies and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sesdac Inc
EIN
46-0319590
Phone
6056244419
Address
1314 CHERRY, VERMILLION, SD 57069

Signing Officer

Name
Gerald E Tracy Ii
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Colvin
Formed
1975
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
233

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 560,278, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477916
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219606
IRS990/OtherExpensesGrp/ProgramServicesAmt077735
IRS990/OtherExpensesGrp/ProgramServicesAmt197188
IRS990/OtherExpensesGrp/ProgramServicesAmt2265945
IRS990/OtherExpensesGrp/ProgramServicesAmt323481
IRS990/OtherExpensesGrp/TotalAmt084628
IRS990/OtherExpensesGrp/TotalAmt1112523
IRS990/OtherExpensesGrp/TotalAmt2265945
IRS990/OtherExpensesGrp/TotalAmt343087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02718824
IRS990/OtherSalariesAndWagesGrp/TotalAmt03102379
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254056
IRS990/PayrollTaxesGrp/TotalAmt0282609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026830
IRS990/PensionPlanContributionsGrp/TotalAmt037678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0ANDREW COLVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14443265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3171781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14443265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3171781
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485206
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01455529
IRS990/PYProgramServiceRevenueAmt05083414
IRS990/PYRevenuesLessExpensesAmt042996
IRS990/PYSalariesCompEmpBnftPaidAmt03879635
IRS990/PYTotalExpensesAmt05335164
IRS990/PYTotalRevenueAmt05378160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt0117717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117717
IRS990ScheduleA/TotalSupportAmt0150963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585878
IRS990ScheduleD/EquipmentGrp/BookValueAmt073951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189782
IRS990ScheduleD/ExpensesSubtotalAmt05363598
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0851755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05483972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435342
IRS990ScheduleD/TotalExpensesPerForm990Amt05363598
IRS990ScheduleD/TotalRevenuePerForm990Amt05483972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05483972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05363598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 560,278, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATEMENT HAS TO BE FILED BY THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED ON JOB EVALUATION AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICIES, CONFLICT OF INTEREST POLICIES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03533284
IRS990/TotalAssetsEOYAmt03668278
IRS990/TotalAssetsGrp/BOYAmt03533284
IRS990/TotalAssetsGrp/EOYAmt03668278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364220
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04694281
IRS990/TotalFunctionalExpensesGrp/TotalAmt05363598
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668,278
Liabilities
$1,713,854
Net assets
$1,954,424
Revenue
$5,483,972
Expenses
$5,363,598
Net income
$120,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28