Civic Intelligence

Barron County Developmental Services Inc

990 • Fiscal year 2017 • EIN 47-2572324

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilebarroncountydsi.org
175 N Lake StreetBarron, WI 54812

(715) 537-5341

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$859,599

Up $42,272 (+5.2%) from 2016

Net Assets

Up

$799,216

Up $42,944 (+5.7%) from 2016

Liabilities

Down

$60,383

Down $672 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$855,970

Up $16,464 (+2.0%) from 2016

Expenses

Down

$812,374

Down $41,345 (-4.8%) from 2016

Net Income

Up

$43,596

Up $57,809 (+407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $863,355Liabilities 2015: $54,153Net Assets 2015: $809,2022015Assets 2016: $817,327Liabilities 2016: $61,055Net Assets 2016: $756,2722016Assets 2017: $859,599Liabilities 2017: $60,383Net Assets 2017: $799,2162017Assets 2018: $903,615Liabilities 2018: $62,665Net Assets 2018: $840,9502018Assets 2019: $834,542Liabilities 2019: $67,232Net Assets 2019: $767,3102019Assets 2020: $861,293Liabilities 2020: $59,807Net Assets 2020: $801,4862020Assets 2021: $865,027Liabilities 2021: $56,413Net Assets 2021: $808,6142021Assets 2022: $921,100Liabilities 2022: $109,224Net Assets 2022: $811,8762022Assets 2023: $905,932Liabilities 2023: $115,844Net Assets 2023: $790,0882023Assets 2024: $939,038Liabilities 2024: $79,415Net Assets 2024: $859,6232024Assets 2025: $1,015,191Liabilities 2025: $92,382Net Assets 2025: $922,8092025

Highlighted filing

2017

Assets$859,599
Liabilities$60,383
Net Assets$799,216
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $856,577Expenses 2015: $823,051Net Income 2015: $33,5262015Revenue 2016: $839,506Expenses 2016: $853,719Net Income 2016: -$14,2132016Revenue 2017: $855,970Expenses 2017: $812,374Net Income 2017: $43,5962017Revenue 2018: $863,470Expenses 2018: $815,726Net Income 2018: $47,7442018Revenue 2019: $801,304Expenses 2019: $874,288Net Income 2019: -$72,9842019Revenue 2020: $898,124Expenses 2020: $863,948Net Income 2020: $34,1762020Revenue 2021: $865,509Expenses 2021: $858,381Net Income 2021: $7,1282021Revenue 2022: $857,419Expenses 2022: $854,157Net Income 2022: $3,2622022Revenue 2023: $857,354Expenses 2023: $879,253Net Income 2023: -$21,8992023Revenue 2024: $1,048,686Expenses 2024: $979,151Net Income 2024: $69,5352024Revenue 2025: $1,035,599Expenses 2025: $972,413Net Income 2025: $63,1862025

Highlighted filing

2017

Revenue$855,970
Expenses$812,374
Net Income$43,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$855,970
Mission and Program Overview

Mission

To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.

Community rehabilitation program providing services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,984$307,901▲ $22,917
Cash and Non-Interest-Bearing Accounts$220,706$228,427▲ $7,721
Savings and Temporary Cash Investments$200,868$202,381▲ $1,513
Accounts Receivable$105,441$110,420▲ $4,979
Prepaid Expenses and Deferred Charges$5,328$10,470▲ $5,142
Total Assets$817,327$859,599▲ $42,272
Liabilities
Accounts Payable and Accrued Expenses$61,055$60,383▼ $672
Total Liabilities$61,055$60,383▼ $672
Net Assets / Fund Balance
Unrestricted Net Assets$756,272$799,216▲ $42,944
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$756,272$799,216▲ $42,944
Total Liabilities and Net Assets / Fund Balance$817,327$859,599▲ $42,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,659$220,688$427,347
Equipment$75,232$38,173$113,405
Other Land Buildings$15,547$0$15,547
Land$10,463-$10,463
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carolyn VerhulstPresident
James PrewittBoard Director
Timothy GerberBoard Director
Donna CordesSecretary
Carol AbbuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,869
Program Service Revenue
$402,702
Investment Income
$1,512
Other Revenue
$9,887
All Other Contributions
$4,167
Change in Net Assets
$43,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,092
Other Expenses$212,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,536$72,041-$514,577
Occupancy$54,099$9,548-$63,647
Payroll Taxes$40,414$6,579-$46,993
Payments to Affiliates-$43,147-$43,147
Depreciation Depletion$32,156$3,573-$35,729
Other Employee Benefits$26,282$4,638-$30,920
Insurance$12,642$1,405-$14,047
Office Expenses$9,133$1,611-$10,744
Pension Plan Contributions$6,538$1,064-$7,602
Travel$5,232$955-$6,187
Advertising$1,345--$1,345
Other Expenses$1,333$0$0$1,333
Total Functional Expenses$667,813$144,561$0$812,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All Board Directors are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws and/or dissolution of the corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is subject to approval by the Executive Director of Catholic Charities Bureau and is reviewed by the Joint Finance and Personnel Committee of the Board of Directors of Catholic Charities Bureau, Inc. The Director is an employee of Catholic Charities Bureau, Inc. All other salaries are subject to approval by the Board of Directors of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Barron County Developmental Services Inc
EIN
47-2572324
Phone
7155375341
Address
175 N Lake Street, Barron, WI 54812

Signing Officer

Name
Joe Wacek
Title
Director
Phone
7153946617
Signed
2018-05-15

Organization Details

Principal Officer
Alan Rock
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Barron County Developmental Services, Inc.”

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IRS990/Desc0The Day and Work services provides a wide variety of learning, work and recreational opportunities to people with varied abilities. Adult Day programs offer scheduling choices of activities both community based and facility based. Some examples of activities include volunteering opportunities at the local nursing home, St. Vincent de Paul Thrift Store, Barron Fire Department and at the local Technical College. Individuals also participate in classes and activities that are designed to build on increasing daily living skills. A total of 7806 hours of Day Services was provided to 20 individuals.
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IRS990/MissionDesc0To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest.____ Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also providing a safe environment to focus on community workplace readiness. Services include job development/preparedness, job shadowing/coaching, task analysis, transportation, employment supports, career profile services and transition to long term community employment. In 2017, 4 individuals pursued community employment with 4 area businesses. Within the facility, 38,307 hours of training were provided to 38 participants who were pursuing their individual prevocational goals toward future community employment while earning $73,344.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. A total of 5 individuals with disabilities worked in this capacity making above minimum wage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162533
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02425
IRS990/PYOtherExpensesAmt0229019
IRS990/PYOtherRevenueAmt06886
IRS990/PYProgramServiceRevenueAmt0379754
IRS990/PYRevenuesLessExpensesAmt0-14213
IRS990/PYSalariesCompEmpBnftPaidAmt0624700
IRS990/PYTotalExpensesAmt0853719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454885
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202381
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01357418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357418
IRS990ScheduleA/TotalSupportAmt01403872
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427347
IRS990ScheduleD/EquipmentGrp/BookValueAmt075232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113405
IRS990ScheduleD/LandGrp/BookValueAmt010463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Barron County Developmental Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Directors are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the bylaws and/or dissolution of the corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Directors are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Director is subject to approval by the Executive Director of Catholic Charities Bureau and is reviewed by the Joint Finance and Personnel Committee of the Board of Directors of Catholic Charities Bureau, Inc. The Director is an employee of Catholic Charities Bureau, Inc. All other salaries are subject to approval by the Board of Directors of Barron County Developmental Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Diocese of Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817327
IRS990/TotalAssetsEOYAmt0859599
IRS990/TotalAssetsGrp/BOYAmt0817327

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,599
Liabilities
$60,383
Net assets
$799,216
Revenue
$855,970
Expenses
$812,374
Net income
$43,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$1.04$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.86$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.86$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.86$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.82$0.03