Civic Intelligence

Developmental Services of Northwest Kansas Inc.

990 • Fiscal year 2014 • EIN 48-0757621

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.DSNWK.ORG

View Organization Page

PO Box 310Hays, KS 67601

(785) 625-5678

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,378

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,888,753

Down $1,172,166 (-12%) from 2013

Net Assets

Down

$6,987,471

Down $1,040,906 (-13%) from 2013

Liabilities

Down

$1,901,282

Down $131,260 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Down

$14,855,215

Down $91,492 (-0.6%) from 2013

Expenses

Up

$15,871,881

Up $957,781 (+6.4%) from 2013

Net Income

Down

-$1,016,666

Down $1,049,273 (-3218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,668,442Liabilities 2011: $1,939,954Net Assets 2011: $7,728,4882011Assets 2012: $9,965,554Liabilities 2012: $1,969,784Net Assets 2012: $7,995,7702012Assets 2013: $10,060,919Liabilities 2013: $2,032,542Net Assets 2013: $8,028,3772013Assets 2014: $8,888,753Liabilities 2014: $1,901,282Net Assets 2014: $6,987,4712014Assets 2015: $9,681,946Liabilities 2015: $3,014,244Net Assets 2015: $6,667,7022015Assets 2016: $9,609,287Liabilities 2016: $3,006,679Net Assets 2016: $6,602,6082016Assets 2017: $8,708,907Liabilities 2017: $2,494,964Net Assets 2017: $6,213,9432017Assets 2018: $8,753,752Liabilities 2018: $2,356,300Net Assets 2018: $6,397,4522018Assets 2019: $8,754,877Liabilities 2019: $2,325,737Net Assets 2019: $6,429,1402019Assets 2020: $11,631,710Liabilities 2020: $4,173,912Net Assets 2020: $7,457,7982020Assets 2021: $13,204,189Liabilities 2021: $2,619,887Net Assets 2021: $10,584,3022021Assets 2022: $13,195,162Liabilities 2022: $2,435,089Net Assets 2022: $10,760,0732022Assets 2023: $14,264,858Liabilities 2023: $2,468,786Net Assets 2023: $11,796,0722023Assets 2024: $15,113,563Liabilities 2024: $2,757,649Net Assets 2024: $12,355,9142024

Highlighted filing

2014

Assets$8,888,753
Liabilities$1,901,282
Net Assets$6,987,471
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,585,3262011Expenses 2012: $14,956,4772012Revenue 2013: $14,946,707Expenses 2013: $14,914,100Net Income 2013: $32,6072013Revenue 2014: $14,855,215Expenses 2014: $15,871,881Net Income 2014: -$1,016,6662014Revenue 2015: $14,542,995Expenses 2015: $14,755,910Net Income 2015: -$212,9152015Revenue 2016: $13,971,474Expenses 2016: $14,030,570Net Income 2016: -$59,0962016Revenue 2017: $13,523,328Expenses 2017: $13,890,173Net Income 2017: -$366,8452017Revenue 2018: $14,582,574Expenses 2018: $14,399,065Net Income 2018: $183,5092018Revenue 2019: $14,444,978Expenses 2019: $14,413,290Net Income 2019: $31,6882019Revenue 2020: $15,340,826Expenses 2020: $14,312,168Net Income 2020: $1,028,6582020Revenue 2021: $17,644,441Expenses 2021: $14,517,937Net Income 2021: $3,126,5042021Revenue 2022: $15,337,231Expenses 2022: $15,161,460Net Income 2022: $175,7712022Revenue 2023: $19,420,791Expenses 2023: $18,358,193Net Income 2023: $1,062,5982023Revenue 2024: $20,186,000Expenses 2024: $19,626,158Net Income 2024: $559,8422024

Highlighted filing

2014

Revenue$14,855,215
Expenses$15,871,881
Net Income-$1,016,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$15,121,152
Mission and Program Overview

Mission

Dsnwk is committed to providing quality community-based services and support to adults and children with developmental disabilities from northwest kansas, regardless of the level of their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,018,931$4,943,367▼ $75,564
Savings and Temporary Cash Investments$1,115,676$1,617,772▲ $502,096
Cash and Non-Interest-Bearing Accounts$2,997,750$1,129,865▼ $1,867,885
Accounts Receivable$856,924$1,117,582▲ $260,658
Prepaid Expenses and Deferred Charges$64,626$75,893▲ $11,267
Inventories for Sale or Use$7,012$4,274▼ $2,738
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,060,919$8,888,753▼ $1,172,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,618,399$1,550,987▼ $67,412
Mortgage Notes Payable Secured by Investment Property$414,143$350,295▼ $63,848
Total Liabilities$2,032,542$1,901,282▼ $131,260
Net Assets / Fund Balance
Unrestricted Net Assets$8,028,377$6,987,471▼ $1,040,906
Total Net Assets Fund Balance$8,028,377$6,987,471▼ $1,040,906
Total Liabilities and Net Assets / Fund Balance$10,060,919$8,888,753▼ $1,172,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,059,005$5,857,235$9,916,240
Equipment$501,267$2,734,546$3,235,813
Other Land Buildings$234,282-$234,282
Leasehold Improvements$22,441$202,551$224,992
Land$126,372-$126,372
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard L MichaudPresidentFT$105,368$30,010$135,378

Board Members and Trustees

NameTitle
Schedule AttachedDirectorS
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,634
Program Service Revenue
$12,037,907
Investment Income
$21,278
Other Revenue
$53,396
All Other Contributions
$187,911
Change in Net Assets
$-1,016,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,855,215
Revenue Not Reported on Form 990
$283,588
Total Revenue per Audited Statements
$15,138,803
Total Revenue per Form 990
$14,855,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,656,079
Other Expenses$3,215,802
Total Fundraising Expense$81,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,189,984$990,319$51,340$9,231,643
Other Employee Benefits$2,307,902$249,468$6,467$2,563,837
Occupancy$682,847$96,449$3,953$783,249
Payroll Taxes$633,604$87,708$3,909$725,221
Depreciation Depletion$571,282$20,096-$591,378
All Other Expenses$206,201$78,742$8,663$293,606
Insurance$254,925$26,261$133$281,319
Office Expenses$91,525$63,061$2,559$157,145
Current Officers, Directors, Trustees, and Key Employees-$135,378-$135,378
Other Expenses$58,190$47,054$229$105,473
Travel$59,218$21,327$126$80,671
Conferences and Meetings$36,842$16,308$2,286$55,436
Fees for Services Management$1,000$33,540-$34,540
Advertising$7,979$20,274$1,751$30,004
Fees for Services Legal-$11,438-$11,438
Total Functional Expenses$13,886,607$1,903,858$81,416$15,871,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,155,469
Expenses per Audited Statements$15,871,881
Total Expenses per Form 990$15,871,881
Expenses Not Reported on Form 990$283,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,976
Fundraising Direct Expenses$6,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,671$18,881$5,581$13,300
Event 2$5,015-$247-
Total Events$26,686$18,881$5,828$13,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe Jeterfrmr DIRECTORRoutine Legal IssuesNo$290

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audit committee of the board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“upper management is generally aware of board members' AND EMPLOYEES' business affiliations, and they are careful in their dealings with these related parties. This policy is also incorporated into the bylaws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff are evaluated at least annually by their direct supervisors. The president is evaluated annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
48-0757621
Phone
7856255678

Signing Officer

Name
Gerard L Michaud
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
694

Preparer

Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Line 4d-Service CoordinationService Coordination, also known as case management, is a comprehensive service for eligible adults and children with intellectual and/or developmental disabilities that enable individuals and their families to locate, utilize and coordinate available resources, services and opportunities within their community of choice. Approximately 402 individuals received service coordination. OTHER PROGRAM SERVICES 5: Supportive Home CareThe Supportive Home Care service supports adults and children with intellectual and/or developmental disabilities in their family homes by providing personal assistant staff to perform or assist with activities of daily living necessary to support the person when the person's natural supports are not available. Approximately 46 persons received supportive home care services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of fixed assets to affiliate = -$24240”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $245903 Non-cash revenues $19988 RENTAL EXPENSES NETTED ON FORM 990 $11586 FUND RAISING EXP NETTED ON FORM 990 $6111”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $245903 Non-cash revenues $19988 RENTAL EXPENSES NETTED ON FORM 990 $11586 FUND RAISING EXP NETTED ON FORM 990 $6111”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01014
IRS990/NoncashContributionsAmt020417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03953
IRS990/OccupancyGrp/ManagementAndGeneralAmt096449
IRS990/OccupancyGrp/ProgramServicesAmt0682847
IRS990/OccupancyGrp/TotalAmt0783249
IRS990/OfficeExpensesGrp/FundraisingAmt02559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063061
IRS990/OfficeExpensesGrp/ProgramServicesAmt091525
IRS990/OfficeExpensesGrp/TotalAmt0157145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-24240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02307902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02563837
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147054
IRS990/OtherExpensesGrp/ProgramServicesAmt0325182
IRS990/OtherExpensesGrp/ProgramServicesAmt1297987
IRS990/OtherExpensesGrp/ProgramServicesAmt2161939
IRS990/OtherExpensesGrp/ProgramServicesAmt358190
IRS990/OtherExpensesGrp/TotalAmt0325182
IRS990/OtherExpensesGrp/TotalAmt1297987
IRS990/OtherExpensesGrp/TotalAmt2168374
IRS990/OtherExpensesGrp/TotalAmt3105473
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc1Recovery of expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075971
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13489
IRS990/OtherRevenueTotalAmt079460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08189984
IRS990/OtherSalariesAndWagesGrp/TotalAmt09231643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633604
IRS990/PayrollTaxesGrp/TotalAmt0725221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075893
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012037907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012037907
IRS990/ProgSrvcAccomActy2Grp/Desc0Line 4b- Day ServicesDay Services includes our College for Living program as well as employment training and opportunities through Employment Connections. The College for Living is a unique day service program that promotes choice, independence and further learning by offering the opportunity to participate in structured classes, both inhouse and in the community. The goal of Employment Connections is to provide as many varied work opportunities to allow all individuals, no matter their disability, the opportunity to work. Services were provided to approximately 260 individuals through these two programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03038775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02838193
IRS990/ProgSrvcAccomActy3Grp/Desc0Line 4c-Other Services Other Services includes: 1) The Kid-link program which provides early intervention services to approximately 37 children ages birth to two years in their natural environments; 2) Transportation services to persons served by DSNWK, as well as the operation of the ACCESS public transportation service in Hays and Ellis County in Kansas; 3) Health Services to provide monitoring of the health of persons served by DSNWK including 24-hour availability of consultation by registered nurses and licensed practical nurses; 4) Education and Training services which provides training to DSNWK and affiliated organization staff including CPR/First Aid, Medication Administration and Healthcare classes taught by nursing staff, and training in the Mandt System by certified instructors; and 5) Quality Management and Quality Assurance services to ensure the best quality service system possible and toassure the rights and dignity of each person served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02305194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02775047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03085003
IRS990/PYOtherRevenueAmt016926
IRS990/PYProgramServiceRevenueAmt012148660
IRS990/PYRevenuesLessExpensesAmt032607
IRS990/PYSalariesCompEmpBnftPaidAmt011829097
IRS990/PYTotalExpensesAmt014914100
IRS990/PYTotalRevenueAmt014946707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1016666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt01014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07860407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01115676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01617772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013766609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013920220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014277259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014025421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013685665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069675174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037832
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0374582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt074467628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01013931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01006150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0893548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0920361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0958464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04792454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014780540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014926370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015170807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014945782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014644129
IRS990ScheduleA/Total509Grp/TotalAmt074467628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014836021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014958723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015221133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015053033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014811132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074880042
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04059005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05857235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09916240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02734546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03235813
IRS990ScheduleD/ExpensesNotReportedAmt0283588
IRS990ScheduleD/ExpensesSubtotalAmt015871881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224992
IRS990ScheduleD/OtherExpensesIncludedAmt0283588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234282
IRS990ScheduleD/OtherRevenueAmt0283588
IRS990ScheduleD/RevenueNotReportedAmt0283588
IRS990ScheduleD/RevenueSubtotalAmt014855215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $245903 Non-cash revenues $19988 RENTAL EXPENSES NETTED ON FORM 990 $11586 FUND RAISING EXP NETTED ON FORM 990 $6111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold $245903 Non-cash revenues $19988 RENTAL EXPENSES NETTED ON FORM 990 $11586 FUND RAISING EXP NETTED ON FORM 990 $6111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04943367
IRS990ScheduleD/TotalExpensesPerForm990Amt015871881
IRS990ScheduleD/TotalRevenuePerForm990Amt014855215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015138803

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,888,753
Liabilities
$1,901,282
Net assets
$6,987,471
Revenue
$14,855,215
Expenses
$15,871,881
Net income
-$1,016,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.4$20.2$19.6$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.47$11.8$19.4$18.4$1.06
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.44$10.8$15.3$15.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.62$10.6$17.6$14.5$3.13
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.17$7.46$15.3$14.3$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.75$2.33$6.43$14.4$14.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.36$6.40$14.6$14.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.71$2.49$6.21$13.5$13.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.61$3.01$6.60$14.0$14.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.68$3.01$6.67$14.5$14.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.89$1.90$6.99$14.9$15.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.03$8.03$14.9$14.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.97$8.00$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.94$7.73$14.6