Civic Intelligence

Southwest Developmental Services Inc.

990 • Fiscal year 2020 • EIN 48-0818197

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

60th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$171,420

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$839,396

Up $226,485 (+37%) from 2019

Net Assets

Up

$686,429

Up $237,546 (+53%) from 2019

Liabilities

Down

$152,967

Down $11,061 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Up

$1,921,555

Up $128,847 (+7.2%) from 2019

Expenses

Down

$1,684,009

Down $89,836 (-5.1%) from 2019

Net Income

Up

$237,546

Up $218,683 (+1159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$839,396
Liabilities$152,967
Net Assets$686,429
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,921,555
Expenses$1,684,009
Net Income$237,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,921,555
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$1,254,281$1,428,766▲ $174,485
Land, Buildings, and Equipment, Net$243,468$266,015▲ $22,547
Accounts Receivable$26,754$48,649▲ $21,895
Prepaid Expenses and Deferred Charges$20,164$15,998▼ $4,166
Cash and Non-Interest-Bearing Accounts$4,887$6,942▲ $2,055
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$612,911$839,396▲ $226,485
Other Assets Total$-936,643$-926,974▲ $9,669
Liabilities
Accounts Payable and Accrued Expenses$164,028$152,967▼ $11,061
Total Liabilities$164,028$152,967▼ $11,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,883$686,429▲ $237,546
Total Net Assets Fund Balance$448,883$686,429▲ $237,546
Total Liabilities and Net Assets / Fund Balance$612,911$839,396▲ $226,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,872$335,332$544,204
Leasehold Improvements$57,143$57,638$114,781
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark G HindeCEOFT$148,888$22,532$171,420
Craig WikoffCFOFT$90,449$24,737$115,186

Board Members and Trustees

NameTitle
Nancy WeeksChairman
Mike LewisVice Chairman
Catherine SandstromDirector
Donna PeltonDirector
Dot LeikerDirector
Jane LeitheiserDirector
Patricia SharpDirector
Scott HarrisDirector
Sherri DeleonDirector
Traci ShellenbergerDirector
Rita KuhnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,111
Program Service Revenue
$161,160
Investment Income
$14,339
Other Revenue
$6,945
Change in Net Assets
$237,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,555
Total Revenue per Audited Statements
$1,921,555
Total Revenue per Form 990
$1,921,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,531
Salaries, Compensation, and Employee Benefits$825,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,697$85,960-$403,657
Current Officers, Directors, Trustees, and Key Employees$172,100$114,506-$286,606
Occupancy$47,649$32,360-$80,009
Other Employee Benefits$58,979$12,628-$71,607
Depreciation Depletion$33,783$33,783-$67,566
Payroll Taxes$33,859$13,233-$47,092
Information Technology$19,894$18,159-$38,053
Fees for Services Accounting$15,246$6,534-$21,780
Insurance$15,063$6,344-$21,407
Pension Plan Contributions$16,465$51-$16,516
Office Expenses$5,707$1,872-$7,579
Fees for Services Legal$3,826$2,867-$6,693
Travel$4,052$2,362-$6,414
All Other Expenses$3,307$2,574-$5,881
Other Expenses$1,562$1,628-$3,190
Fees for Services Other$1,851$727-$2,578
Advertising$1,690--$1,690
Total Functional Expenses$1,341,498$342,511$0$1,684,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,009
Total Expenses per Audited Statements$1,684,009
Total Expenses per Form 990$1,684,009
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018159
IRS990/InformationTechnologyGrp/ProgramServicesAmt019894
IRS990/InformationTechnologyGrp/TotalAmt038053
IRS990/InsuranceGrp/ManagementAndGeneralAmt06344
IRS990/InsuranceGrp/ProgramServicesAmt015063
IRS990/InsuranceGrp/TotalAmt021407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266015
IRS990/LandBldgEquipCostOrOtherBssAmt0658985
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448883
IRS990/NetAssetsOrFundBalancesEOYAmt0686429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032360
IRS990/OccupancyGrp/ProgramServicesAmt047649
IRS990/OccupancyGrp/TotalAmt080009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01872
IRS990/OfficeExpensesGrp/ProgramServicesAmt05707
IRS990/OfficeExpensesGrp/TotalAmt07579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-936643
IRS990/OtherAssetsTotalGrp/EOYAmt0-926974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071607
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21628
IRS990/OtherExpensesGrp/ProgramServicesAmt0582953
IRS990/OtherExpensesGrp/ProgramServicesAmt14983
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt31562
IRS990/OtherExpensesGrp/TotalAmt0582953
IRS990/OtherExpensesGrp/TotalAmt17079
IRS990/OtherExpensesGrp/TotalAmt25659
IRS990/OtherExpensesGrp/TotalAmt33190
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATES EARNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1378
IRS990/OtherRevenueTotalAmt06945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013233
IRS990/PayrollTaxesGrp/ProgramServicesAmt033859
IRS990/PayrollTaxesGrp/TotalAmt047092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016465
IRS990/PensionPlanContributionsGrp/TotalAmt016516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01604210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0966638
IRS990/PYOtherRevenueAmt025811
IRS990/PYProgramServiceRevenueAmt0138242
IRS990/PYRevenuesLessExpensesAmt018863
IRS990/PYSalariesCompEmpBnftPaidAmt0807207
IRS990/PYTotalExpensesAmt01773845
IRS990/PYTotalRevenueAmt01792708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237546
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt024250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05483601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-239338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-105853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-79230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08546233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0621079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0596884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0604131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0592752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0647786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03062632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01720272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08546233
IRS990ScheduleA/TotalSupportAmt08520588

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,396
Liabilities
$152,967
Net assets
$686,429
Revenue
$1,921,555
Expenses
$1,684,009
Net income
$237,546
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
2020Detailed filing. Detailed filing data is available for this year.$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