Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2018 • EIN 46-0319590

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,546,185

Up $66,288 (+1.9%) from 2017

Net Assets

Up

$1,985,868

Up $106,647 (+5.7%) from 2017

Liabilities

Down

$1,560,317

Down $40,359 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$5,650,581

Up $126,924 (+2.3%) from 2017

Expenses

Down

$5,543,934

Down $54,926 (-1.0%) from 2017

Net Income

Up

$106,647

Up $181,850 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$3,546,185
Liabilities$1,560,317
Net Assets$1,985,868
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$5,650,581
Expenses$5,543,934
Net Income$106,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,650,581
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$1,436,448$1,602,564▲ $166,116
Land, Buildings, and Equipment, Net$1,369,091$1,224,919▼ $144,172
Accounts Receivable$396,023$408,560▲ $12,537
Savings and Temporary Cash Investments$80,206$80,673▲ $467
Prepaid Expenses and Deferred Charges$25,549$28,541▲ $2,992
Total Assets$3,479,897$3,546,185▲ $66,288
Other Assets Total$172,580$200,928▲ $28,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,502$1,284,093▼ $29,409
Accounts Payable and Accrued Expenses$287,174$276,224▼ $10,950
Total Liabilities$1,600,676$1,560,317▼ $40,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,812$1,809,264▲ $78,452
Temporarily Rstr Net Assets$148,409$176,604▲ $28,195
Total Net Assets Fund Balance$1,879,221$1,985,868▲ $106,647
Total Liabilities and Net Assets / Fund Balance$3,479,897$3,546,185▲ $66,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,228$1,636,650$2,585,878
Other Land Buildings$128,130$745,059$873,189
Equipment$28,241$159,436$187,677
Land$119,320-$119,320
Other Assets Org$200,928--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Elizabeth HansonPresident
Glenn GraesserVice President
Michael LawlerMember
Michael ManningMember
Ricky JacksonMember
Steve FordMember
Colleen ZeaSecretary
Ryan BaedkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,125
Program Service Revenue
$5,334,295
Investment Income
$3,161
Other Revenue
$0
All Other Contributions
$25,938
Change in Net Assets
$106,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,581
Total Revenue per Audited Statements
$5,650,581
Total Revenue per Form 990
$5,650,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,034,592
Other Expenses$1,509,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,707,616$254,224-$2,961,840
Other Employee Benefits$746,121$19,716-$765,837
Payroll Taxes$251,400$15,470-$266,870
All Other Expenses$182,534$5,231-$187,765
Travel$156,779$2,039-$158,818
Depreciation Depletion$139,225$13,164-$152,389
Fees for Services Other$118,225$10,211-$128,436
Insurance$55,814$7,586-$63,400
Occupancy$60,584$1,921-$62,505
Other Expenses$38,562$9,546-$48,108
Pension Plan Contributions$33,727$6,318-$40,045
Information Technology$33,691$2,009-$35,700
Fees for Services Accounting$22,563$12,684-$35,247
Interest$32,768$1,817-$34,585
Office Expenses$17,502$2,806-$20,308
Advertising$12,829$3,158-$15,987
Conferences and Meetings$2,048$2,715-$4,763
Total Functional Expenses$5,167,467$376,467$0$5,543,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,543,934
Total Expenses per Audited Statements$5,543,934
Total Expenses per Form 990$5,543,934
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 12C

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

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

“The executive director compensation is decided by the board annually and based upon 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
Nick Oyen
Title
Executive Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hanson
Formed
1975
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
226

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 692,771, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

Form 990, Part IV, 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”

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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/OtherExpensesGrp/ProgramServicesAmt2366868
IRS990/OtherExpensesGrp/ProgramServicesAmt338562
IRS990/OtherExpensesGrp/TotalAmt086505
IRS990/OtherExpensesGrp/TotalAmt1107958
IRS990/OtherExpensesGrp/TotalAmt2366868
IRS990/OtherExpensesGrp/TotalAmt348108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02707616
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961840
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251400
IRS990/PayrollTaxesGrp/TotalAmt0266870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033727
IRS990/PensionPlanContributionsGrp/TotalAmt040045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028541
IRS990/PrincipalOfficerNm0ELIZABETH HANSON
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/RelatedOrExemptFuncIncomeAmt0421546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14490611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3349508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14490611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349508
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463458
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01498039
IRS990/PYProgramServiceRevenueAmt05113513
IRS990/PYRevenuesLessExpensesAmt0-75203
IRS990/PYSalariesCompEmpBnftPaidAmt04100821
IRS990/PYTotalExpensesAmt05598860
IRS990/PYTotalRevenueAmt05523657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79180
IRS990ScheduleA/PublicSupportTotal170Amt0128504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128504
IRS990ScheduleA/TotalSupportAmt0159962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01636650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585878
IRS990ScheduleD/EquipmentGrp/BookValueAmt028241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187677
IRS990ScheduleD/ExpensesSubtotalAmt05543934
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0745059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05650581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200928
IRS990ScheduleD/TotalExpensesPerForm990Amt05543934
IRS990ScheduleD/TotalRevenuePerForm990Amt05650581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05650581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05543934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 692,771, 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/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED UPON 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 IV, 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/BOYAmt0148409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03479897
IRS990/TotalAssetsEOYAmt03546185
IRS990/TotalAssetsGrp/BOYAmt03479897
IRS990/TotalAssetsGrp/EOYAmt03546185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313125
IRS990/TotalEmployeeCnt0226
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05167467
IRS990/TotalFunctionalExpensesGrp/TotalAmt05543934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600676
IRS990/TotalLiabilitiesEOYAmt01560317
IRS990/TotalLiabilitiesGrp/BOYAmt01600676
IRS990/TotalLiabilitiesGrp/EOYAmt01560317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01985868
IRS990/TotalOtherProgSrvcExpenseAmt0692771
IRS990/TotalProgramServiceExpensesAmt05167467
IRS990/TotalProgramServiceRevenueAmt05334295
IRS990/TotalRevenueGrp/ExclusionAmt03161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05334295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05650581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03479897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03546185

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,546,185
Liabilities
$1,560,317
Net assets
$1,985,868
Revenue
$5,650,581
Expenses
$5,543,934
Net income
$106,647
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