Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2014 • EIN 48-0818197

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A

View Organization Page

1808 Palace Drive Suite CGarden City, KS 67846

(620) 275-7521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,642

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$838,472

Down $11,046 (-1.3%) from 2013

Net Assets

Up

$713,934

Up $13,465 (+1.9%) from 2013

Liabilities

Down

$124,538

Down $24,511 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$1,781,623

Up $31,706 (+1.8%) from 2013

Expenses

Down

$1,768,158

Down $85,345 (-4.6%) from 2013

Net Income

Up

$13,465

Up $117,051 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $908,510Liabilities 2010: $165,428Net Assets 2010: $743,0822010Assets 2011: $904,112Liabilities 2011: $148,985Net Assets 2011: $755,1272011Assets 2012: $961,396Liabilities 2012: $157,341Net Assets 2012: $804,0552012Assets 2013: $849,518Liabilities 2013: $149,049Net Assets 2013: $700,4692013Assets 2014: $838,472Liabilities 2014: $124,538Net Assets 2014: $713,9342014Assets 2015: $817,298Liabilities 2015: $122,041Net Assets 2015: $695,2572015Assets 2016: $733,617Liabilities 2016: $116,488Net Assets 2016: $617,1292016Assets 2017: $601,726Liabilities 2017: $253,369Net Assets 2017: $348,3572017Assets 2018: $609,308Liabilities 2018: $179,288Net Assets 2018: $430,0202018Assets 2019: $612,911Liabilities 2019: $164,028Net Assets 2019: $448,8832019Assets 2020: $839,396Liabilities 2020: $152,967Net Assets 2020: $686,4292020Assets 2021: $1,149,870Liabilities 2021: $412,262Net Assets 2021: $737,6082021Assets 2022: $1,402,507Liabilities 2022: $462,423Net Assets 2022: $940,0842022Assets 2023: $858,797Liabilities 2023: $473,870Net Assets 2023: $384,9272023Assets 2024: $1,078,552Liabilities 2024: $407,245Net Assets 2024: $671,3072024

Highlighted filing

2014

Assets$838,472
Liabilities$124,538
Net Assets$713,934
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,163,7212010Expenses 2011: $2,012,8692011Expenses 2012: $1,905,9342012Revenue 2013: $1,749,917Expenses 2013: $1,853,503Net Income 2013: -$103,5862013Revenue 2014: $1,781,623Expenses 2014: $1,768,158Net Income 2014: $13,4652014Revenue 2015: $1,686,509Expenses 2015: $1,705,186Net Income 2015: -$18,6772015Revenue 2016: $1,615,827Expenses 2016: $1,693,955Net Income 2016: -$78,1282016Revenue 2017: $1,417,175Expenses 2017: $1,685,947Net Income 2017: -$268,7722017Revenue 2018: $1,773,323Expenses 2018: $1,691,660Net Income 2018: $81,6632018Revenue 2019: $1,792,708Expenses 2019: $1,773,845Net Income 2019: $18,8632019Revenue 2020: $1,921,555Expenses 2020: $1,684,009Net Income 2020: $237,5462020Revenue 2021: $1,718,031Expenses 2021: $1,666,852Net Income 2021: $51,1792021Revenue 2022: $1,859,204Expenses 2022: $1,656,728Net Income 2022: $202,4762022Revenue 2023: $2,035,783Expenses 2023: $2,590,940Net Income 2023: -$555,1572023Revenue 2024: $2,208,049Expenses 2024: $1,921,670Net Income 2024: $286,3792024

Highlighted filing

2014

Revenue$1,781,623
Expenses$1,768,158
Net Income$13,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,782,433
Mission and Program Overview

Mission

To provide residential and support services to developmentally disabled individuals in an effort that they might become more self-supporting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,234$1,089,929▲ $366,695
Accounts Receivable$77,252$90,541▲ $13,289
Cash and Non-Interest-Bearing Accounts$414,700$83,620▼ $331,080
Land, Buildings, and Equipment, Net$66,175$64,616▼ $1,559
Prepaid Expenses and Deferred Charges$9,648$9,839▲ $191
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-
Inventories for Sale or Use-$0-
Total Assets$849,518$838,472▼ $11,046
Other Assets Total$-441,491$-500,073▼ $58,582
Liabilities
Accounts Payable and Accrued Expenses$149,049$124,538▼ $24,511
Total Liabilities$149,049$124,538▼ $24,511
Net Assets / Fund Balance
Unrestricted Net Assets$700,469$713,934▲ $13,465
Total Net Assets Fund Balance$700,469$713,934▲ $13,465
Total Liabilities and Net Assets / Fund Balance$849,518$838,472▼ $11,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,857$230,952$290,809
Leasehold Improvements$4,759$35,279$40,038
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HindeCEOFT$135,933$16,709$152,642

Board Members and Trustees

NameTitle
Schedule AttachedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,335
Program Service Revenue
$124,254
Investment Income
$616
Other Revenue
$-58,582
Change in Net Assets
$13,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,623
Total Revenue per Audited Statements
$1,781,623
Total Revenue per Form 990
$1,781,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,284
Salaries, Compensation, and Employee Benefits$722,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,385$278,384-$556,769
Other Employee Benefits$62,403$62,403-$124,806
Occupancy-$51,403-$51,403
Payroll Taxes$20,650$20,649-$41,299
All Other Expenses-$27,454-$27,454
Depreciation Depletion-$22,957-$22,957
Travel-$14,772-$14,772
Other Expenses$841,987$13,418-$13,418
Office Expenses-$12,709-$12,709
Insurance-$11,370-$11,370
Advertising-$800-$800
Total Functional Expenses$1,203,425$564,733$0$1,768,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,158
Total Expenses per Audited Statements$1,768,158
Total Expenses per Form 990$1,768,158
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
Insider Transactions and Loans

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
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of the organization's board of directors.”

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

“Board of directors reviews the form 990 prior to its filing.”

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

“Financial statements or governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Developmental Services Inc
EIN
48-0818197
Phone
6202757521
Address
1808 PALACE DRIVE SUITE C, GARDEN CITY, KS 67846

Signing Officer

Name
Mark Hinde
Title
President & CEO
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05668115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-86190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt09443468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0673588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0698401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0796210
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0797786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0809368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03775353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01775005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01835402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01922591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01923542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09443468
IRS990ScheduleA/TotalSupportAmt09475836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290809
IRS990ScheduleD/ExpensesSubtotalAmt01768158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040038
IRS990ScheduleD/RevenueSubtotalAmt01781623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064616
IRS990ScheduleD/TotalExpensesPerForm990Amt01768158
IRS990ScheduleD/TotalRevenuePerForm990Amt01781623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01768158
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK G HINDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152642
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SDSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SDSI HOUSING CORPORATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIBERTY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BOARDWALK ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480978676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481125246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481125245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21808 PALACE DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd267846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048437
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139279
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26074
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt335765
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt45273
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4MARKET VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$838,472
Liabilities
$124,538
Net assets
$713,934
Revenue
$1,781,623
Expenses
$1,768,158
Net income
$13,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$2.21$1.92$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.38$2.04$2.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.46$0.94$1.86$1.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.41$0.74$1.72$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.92$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.79$1.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.18$0.43$1.77$1.69$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$1.42$1.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.62$1.62$1.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.69$1.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.78$1.77$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.75$1.85$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.76$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.74$2.16
Peer Organizations

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