Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2019 • EIN 48-0764541

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,153,468

Up $56,343 (+1.4%) from 2018

Net Assets

Up

$4,062,954

Up $61,291 (+1.5%) from 2018

Liabilities

Down

$90,514

Down $4,948 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Down

$1,512,108

Down $28,990 (-1.9%) from 2018

Expenses

Down

$1,450,817

Down $364,445 (-20%) from 2018

Net Income

Up

$61,291

Up $335,455 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2019

Assets$4,153,468
Liabilities$90,514
Net Assets$4,062,954
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Expenses 2013: $2,230,4322013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2019

Revenue$1,512,108
Expenses$1,450,817
Net Income$61,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,512,108
Mission and Program Overview

Mission

Provide day support to adults with developmenal disabilities

Provide day support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,979,587$2,865,132▼ $114,455
Savings and Temporary Cash Investments$918,348$1,129,613▲ $211,265
Accounts Receivable$108,507$95,241▼ $13,266
Cash and Non-Interest-Bearing Accounts$87,779$60,487▼ $27,292
Prepaid Expenses and Deferred Charges$2,904$2,995▲ $91
Total Assets$4,097,125$4,153,468▲ $56,343
Liabilities
Accounts Payable and Accrued Expenses$95,462$90,514▼ $4,948
Total Liabilities$95,462$90,514▼ $4,948
Net Assets / Fund Balance
Unrestricted Net Assets$4,001,663$4,062,954▲ $61,291
Total Net Assets Fund Balance$4,001,663$4,062,954▲ $61,291
Total Liabilities and Net Assets / Fund Balance$4,097,125$4,153,468▲ $56,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,611$1,305,688$4,079,299
Equipment$45,068$370,780$415,848
Land$46,453-$46,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy HutchinsonExecutive DirectorFT$80,792$9,600$90,392

Board Members and Trustees

NameTitle
Leonard DiekerPresident
Darin MusickVice President
Kelly OlsenDirector
Linda SobieskiDirector
Meredith WagnerDirector
Michelle YoungDirector
Roberta SwansonDirector
Teresa MaleyDirector
Ty WheelerDirector
Karen PendlaySecretary
Judy SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,865
Program Service Revenue
$1,364,950
Investment Income
$2,583
Other Revenue
$710
Change in Net Assets
$61,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,639
Other Expenses$477,178
Total Fundraising Expense$57,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,899$143,046-$659,945
Other Employee Benefits$103,450$38,848-$142,298
Depreciation Depletion$82,913$40,838-$123,751
Current Officers, Directors, Trustees, and Key Employees$21,034$78,096-$99,130
Payroll Taxes$41,183$16,188-$57,371
Occupancy$27,507$13,548-$41,055
All Other Expenses$26,784$10,037-$36,821
Other Expenses$17,744$8,739$56,870$26,483
Fees for Services Accounting-$26,183-$26,183
Insurance$16,351$8,054-$24,405
Advertising$6,494$13,186$868$20,548
Pension Plan Contributions$11,916$2,979-$14,895
Travel$14,292--$14,292
Total Functional Expenses$979,134$413,945$57,738$1,450,817
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

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

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance.”

Form 990, Part VI, Section B, line 15

“The executive director proposes the compensation. It is approved by the finance committee and goes to final approval by the full board of directors”

Form 990, Part VI, Section C, line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public”

Filing and Contact Details

Filer

Filer Name
Hetlinger Developmental Services Inc
EIN
48-0764541
Phone
6203421087
Address
707 SOUTH COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Trudy Hutchinson
Title
Executive Director
Phone
6203421087
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
1961
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

Raw XML AppendixShowing 400 of 519 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0516899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016188
IRS990/PayrollTaxesGrp/ProgramServicesAmt041183
IRS990/PayrollTaxesGrp/TotalAmt057371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011916
IRS990/PensionPlanContributionsGrp/TotalAmt014895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02995
IRS990/PrincipalOfficerNm0TRUDY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KANSAS SRS GRANT
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER ACTIVITY INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384800
IRS990/PYInvestmentIncomeAmt03123
IRS990/PYOtherExpensesAmt0418911
IRS990/PYOtherRevenueAmt02559
IRS990/PYProgramServiceRevenueAmt01408110
IRS990/PYRevenuesLessExpensesAmt0-274164
IRS990/PYSalariesCompEmpBnftPaidAmt01011551
IRS990/PYTotalExpensesAmt01815262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt084057
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01365660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01364950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01408110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01379226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01489741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01491183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07133210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024054
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt07770545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01535416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01525871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01604054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596389
IRS990ScheduleA/Total509Grp/TotalAmt07770545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01512108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01541098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01531580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01611005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01604114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07799905
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02773611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04079299
IRS990ScheduleD/EquipmentGrp/BookValueAmt045068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROPOSES THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,468
Liabilities
$90,514
Net assets
$4,062,954
Revenue
$1,512,108
Expenses
$1,450,817
Net income
$61,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.13$4.97$1.99$2.93$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48