Civic Intelligence

Disability Planning Organization of Kansas Inc.

990 • Fiscal year 2018 • EIN 48-0722884

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization ProfileWWW.DPOK.COM

View Organization Page

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$209,814

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$345,845

Down $43,359 (-11%) from 2017

Net Assets

Down

$308,574

Down $38,915 (-11%) from 2017

Liabilities

Down

$37,271

Down $4,444 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$990,852

Up $95,978 (+11%) from 2017

Expenses

Up

$1,029,767

Up $88,394 (+9.4%) from 2017

Net Income

Up

-$38,915

Up $7,584 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $459,698Liabilities 2010: $54,537Net Assets 2010: $405,1612010Assets 2011: $449,490Liabilities 2011: $67,477Net Assets 2011: $382,0132011Assets 2012: $417,570Liabilities 2012: $51,100Net Assets 2012: $366,4702012Assets 2013: $356,546Liabilities 2013: $152,821Net Assets 2013: $203,7252013Assets 2014: $335,025Liabilities 2014: $78,435Net Assets 2014: $256,5902014Assets 2015: $349,904Liabilities 2015: $34,918Net Assets 2015: $314,9862015Assets 2016: $418,051Liabilities 2016: $24,063Net Assets 2016: $393,9882016Assets 2017: $389,204Liabilities 2017: $41,715Net Assets 2017: $347,4892017Assets 2018: $345,845Liabilities 2018: $37,271Net Assets 2018: $308,5742018Assets 2019: $375,644Liabilities 2019: $43,115Net Assets 2019: $332,5292019Assets 2020: $552,342Liabilities 2020: $147,406Net Assets 2020: $404,9362020Assets 2021: $656,584Liabilities 2021: $67,039Net Assets 2021: $589,5452021Assets 2022: $731,288Liabilities 2022: $54,670Net Assets 2022: $676,6182022Assets 2023: $1,284,235Liabilities 2023: $142,101Net Assets 2023: $1,142,1342023Assets 2024: $2,098,660Liabilities 2024: $460,708Net Assets 2024: $1,637,9522024

Highlighted filing

2018

Assets$345,845
Liabilities$37,271
Net Assets$308,574
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,025,9562010Expenses 2011: $1,201,4732011Expenses 2012: $1,068,7532012Expenses 2013: $1,094,7382013Revenue 2014: $840,986Expenses 2014: $788,121Net Income 2014: $52,8652014Revenue 2015: $868,289Expenses 2015: $809,893Net Income 2015: $58,3962015Revenue 2016: $875,671Expenses 2016: $796,669Net Income 2016: $79,0022016Revenue 2017: $894,874Expenses 2017: $941,373Net Income 2017: -$46,4992017Revenue 2018: $990,852Expenses 2018: $1,029,767Net Income 2018: -$38,9152018Revenue 2019: $1,111,764Expenses 2019: $1,087,809Net Income 2019: $23,9552019Revenue 2020: $1,262,086Expenses 2020: $1,189,679Net Income 2020: $72,4072020Revenue 2021: $1,473,259Expenses 2021: $1,288,650Net Income 2021: $184,6092021Revenue 2022: $1,473,125Expenses 2022: $1,386,052Net Income 2022: $87,0732022Revenue 2023: $1,927,401Expenses 2023: $1,461,885Net Income 2023: $465,5162023Revenue 2024: $2,172,947Expenses 2024: $1,677,129Net Income 2024: $495,8182024

Highlighted filing

2018

Revenue$990,852
Expenses$1,029,767
Net Income-$38,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$990,852
Mission and Program Overview

Mission

Provide a point of application, eligibility determination & information for those with disabilities. The agency is a community development disability organization (cddo) that provides these services for children and adults with developmental disabilities. Offices are located in salina, kansas and serve nine counties in north central kansas.

Provide a point of application, eligibility determination & information for those with disabilities. The organization is a community development disability organization (cddo) that provides these services for children and adults with developmental disabilities. Offices are located in salina, kansas and serve nine counties in north central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,737$249,522▼ $64,215
Land, Buildings, and Equipment, Net$51,364$65,390▲ $14,026
Accounts Receivable$24,103$30,933▲ $6,830
Total Assets$389,204$345,845▼ $43,359
Liabilities
Accounts Payable and Accrued Expenses$41,715$35,210▼ $6,505
Other Liabilities$0$2,061▲ $2,061
Total Liabilities$41,715$37,271▼ $4,444
Net Assets / Fund Balance
Unrestricted Net Assets$347,489$308,574▼ $38,915
Total Net Assets Fund Balance$347,489$308,574▼ $38,915
Total Liabilities and Net Assets / Fund Balance$389,204$345,845▼ $43,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,390$67,115$132,505
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James QuillenCOO Through December 2017PT$115,342$115,342

Board Members and Trustees

NameTitle
John ReynoldsChairman
Jane FoltzPast-chairman
Shelia Nelson-stoutPresident
Jon StarksVice-chairman
Lance GustinBoard Member
Sherri BarragreeBoard Member
Gina McdonaldSecretary
Steve PhillipsTreasurer
Patrick WalleriusVP & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Occk INCProfessional And Office Services1710 W SCHILLING, Salina, KS 67401$190,050
Revenue and Support

Revenue Composition

Contributions and Grants
$626,877
Program Service Revenue
$363,819
Investment Income
$127
Other Revenue
$29
Change in Net Assets
$-38,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$990,852
Total Revenue per Form 990
$990,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,035
Salaries, Compensation, and Employee Benefits$384,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,533--$362,533
Occupancy$57,630--$57,630
Office Expenses$50,702--$50,702
Insurance$38,960--$38,960
Fees for Services Accounting$5,520$23,544-$29,064
Payroll Taxes$22,199--$22,199
Fees for Services Legal$16,456--$16,456
Depreciation Depletion$13,828--$13,828
Travel$11,757--$11,757
All Other Expenses$4,240--$4,240
Other Expenses$3,963$106,410-$3,963
Fees for Services Other-$1,977-$1,977
Total Functional Expenses$897,836$131,931$0$1,029,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,767
Total Expenses per Audited Statements$1,029,767
Total Expenses per Form 990$1,029,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Liabilities$2,061
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
No
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 A, Line 2

“All officers and board members have a business relationship with the related tax-exempt organizations disclosed on schedule r, part ii.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of member. There are three members.”

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

“The members of the board of directors approve significant decisions of the governing body.”

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

“The officers and legal counsel will review the form 990 before it will be filed. It will be presented to the governing body before filing.”

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

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section B, Line 15

“The corporate officers are employed by occk, inc. They oversee the operations of both occk, inc. And disability planning organization of kansas, inc. They are paid only by occk, inc. And the taxpayer does not pay compensation to any officers.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, ks 67401.”

Filing and Contact Details

Filer

Filer Name
Disability Planning Organization of
EIN
48-0722884
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
Vice President
Phone
7858279383
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Wallerius
Formed
1965
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 586 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES HAS CONTRACTED WITH DISABILITY PLANNING ORGANIZATION OF KANSAS (DPOK) AS THE COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) FOR A NINE-COUNTY SERVICE AREA; JEWELL, REPUBLIC, MITCHELL, CLOUD, LINCOLN, OTTAWA, ELLSWORTH, SALINE, AND DICKINSON. A CDDO IS RESPONSIBLE FOR ARRANGING FOR NEEDED COMMUNITY SERVICES FOR INDIVIDUALS WITH QUALIFYING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED SERVICES TO LIVE AND FUNCTION SUCCESSFULLY IN THE COMMUNITY. SUCCESSFUL FUNCTIONING IS BEING ABLE TO PARTICIPATE IN EVERYDAY LIVING ACTIVITIES. THE CDDO PERFORMS INITIAL ELIGIBILITY, CONDUCTS ANNUAL FUNDING CATEGORY ASSESSMENTS, ASSISTS IN THE LOCATION SERVICES AND MONITORS FOR SERVICE QUALITY.
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IRS990/FeesForServicesAccountingGrp/TotalAmt029064
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IRS990/FeesForServicesLegalGrp/TotalAmt016456
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO THROUGH DECEMBER 2017
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IRS990/MissionDesc0PROVIDE A POINT OF APPLICATION, ELIGIBILITY DETERMINATION & INFORMATION FOR THOSE WITH DISABILITIES. THE ORGANIZATION IS A COMMUNITY DEVELOPMENT DISABILITY ORGANIZATION (CDDO) THAT PROVIDES THESE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt050702
IRS990/OfficeExpensesGrp/TotalAmt050702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONTRACTED
IRS990/OtherExpensesGrp/Desc1STATE AID DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, & SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106410
IRS990/OtherExpensesGrp/ProgramServicesAmt0114887
IRS990/OtherExpensesGrp/ProgramServicesAmt1189006
IRS990/OtherExpensesGrp/ProgramServicesAmt26155
IRS990/OtherExpensesGrp/ProgramServicesAmt33963
IRS990/OtherExpensesGrp/TotalAmt0221297
IRS990/OtherExpensesGrp/TotalAmt1189006
IRS990/OtherExpensesGrp/TotalAmt26155
IRS990/OtherExpensesGrp/TotalAmt33963
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022199
IRS990/PayrollTaxesGrp/TotalAmt022199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK WALLERIUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HCBS PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMINSTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MCPHERSON COUNTY CDDO
IRS990/ProgramServiceRevenueGrp/Desc3COALITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345534
IRS990/ProgSrvcAccomActy2Grp/Desc0DPOK PROVIDES SERVICES DESCRIBED ABOVE FOR FOUR CDDO'S IN KANSAS (REFERRED TO AS THE KANSAS CDDO COALITION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045534
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTRACTED WITH TECH, INC. (THE RENO COUNTY CDDO) TO PROVIDE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING CDDO DUTIES FOR MCPHERSON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0624169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267949
IRS990/PYRevenuesLessExpensesAmt0-46499
IRS990/PYSalariesCompEmpBnftPaidAmt0317204
IRS990/PYTotalExpensesAmt0941373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: $29
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03186975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01281369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04468344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0874790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0840891
IRS990ScheduleA/Total509Grp/TotalAmt04468344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04468693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065390
IRS990ScheduleD/TotalExpensesPerForm990Amt01029767
IRS990ScheduleD/TotalLiabilityAmt02061
IRS990ScheduleD/TotalRevenuePerForm990Amt0990852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18688

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Filings

Displayed year

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

Open filing
Assets
$345,845
Liabilities
$37,271
Net assets
$308,574
Revenue
$990,852
Expenses
$1,029,767
Net income
-$38,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.46$1.64$2.17$1.68$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.14$1.14$1.93$1.46$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.47$1.39$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.47$1.29$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$1.26$1.19$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.33$1.11$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.99$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.89$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.88$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.84$0.79$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.20$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.03