Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2019 • EIN 48-0825148

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.TVDS.ORG

View Organization Page

521 W 35 Ch PkwyChanute, KS 66720

(620) 431-7401

Siviq Scores

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

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M 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

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,440,359

Up $102,812 (+1.9%) from 2018

Net Assets

Up

$5,049,621

Up $78,457 (+1.6%) from 2018

Liabilities

Up

$390,738

Up $24,355 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$5,408,306

Up $118,991 (+2.2%) from 2018

Expenses

Up

$5,329,849

Up $125,949 (+2.4%) from 2018

Net Income

Down

$78,457

Down $6,958 (-8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $4,220,492Liabilities 2011: $475,392Net Assets 2011: $3,745,1002011Assets 2012: $4,298,719Liabilities 2012: $377,905Net Assets 2012: $3,920,8142012Assets 2013: $4,305,886Liabilities 2013: $359,120Net Assets 2013: $3,946,7662013Assets 2014: $4,530,520Liabilities 2014: $448,853Net Assets 2014: $4,081,6672014Assets 2015: $4,688,692Liabilities 2015: $373,398Net Assets 2015: $4,315,2942015Assets 2016: $5,090,479Liabilities 2016: $395,152Net Assets 2016: $4,695,3272016Assets 2017: $5,202,925Liabilities 2017: $317,176Net Assets 2017: $4,885,7492017Assets 2018: $5,337,547Liabilities 2018: $366,383Net Assets 2018: $4,971,1642018Assets 2019: $5,440,359Liabilities 2019: $390,738Net Assets 2019: $5,049,6212019Assets 2020: $7,820,078Liabilities 2020: $594,633Net Assets 2020: $7,225,4452020Assets 2021: $8,397,648Liabilities 2021: $823,706Net Assets 2021: $7,573,9422021Assets 2022: $8,494,804Liabilities 2022: $756,443Net Assets 2022: $7,738,3612022Assets 2023: $9,140,186Liabilities 2023: $1,246,008Net Assets 2023: $7,894,1782023Assets 2024: $9,275,862Liabilities 2024: $1,033,802Net Assets 2024: $8,242,0602024Assets 2025: $9,664,964Liabilities 2025: $1,195,635Net Assets 2025: $8,469,3292025

Highlighted filing

2019

Assets$5,440,359
Liabilities$390,738
Net Assets$5,049,621
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,362,0372011Expenses 2012: $5,732,5302012Expenses 2013: $5,660,7402013Revenue 2014: $5,629,104Expenses 2014: $5,494,203Net Income 2014: $134,9012014Revenue 2015: $5,759,384Expenses 2015: $5,525,757Net Income 2015: $233,6272015Revenue 2016: $5,941,272Expenses 2016: $5,561,239Net Income 2016: $380,0332016Revenue 2017: $5,453,703Expenses 2017: $5,263,281Net Income 2017: $190,4222017Revenue 2018: $5,289,315Expenses 2018: $5,203,900Net Income 2018: $85,4152018Revenue 2019: $5,408,306Expenses 2019: $5,329,849Net Income 2019: $78,4572019Revenue 2020: $8,492,263Expenses 2020: $6,316,439Net Income 2020: $2,175,8242020Revenue 2021: $6,758,724Expenses 2021: $6,608,497Net Income 2021: $150,2272021Revenue 2022: $7,100,011Expenses 2022: $6,935,592Net Income 2022: $164,4192022Revenue 2023: $9,269,259Expenses 2023: $9,113,442Net Income 2023: $155,8172023Revenue 2024: $9,819,926Expenses 2024: $9,472,044Net Income 2024: $347,8822024Revenue 2025: $10,257,549Expenses 2025: $10,030,280Net Income 2025: $227,2692025

Highlighted filing

2019

Revenue$5,408,306
Expenses$5,329,849
Net Income$78,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$5,574,977
Mission and Program Overview

Mission

Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,101,642$2,944,304▼ $157,338
Cash and Non-Interest-Bearing Accounts$968,458$964,154▼ $4,304
Pledges and Grants Receivable$508,570$759,957▲ $251,387
Savings and Temporary Cash Investments$653,336$654,853▲ $1,517
Prepaid Expenses and Deferred Charges$80,607$87,855▲ $7,248
Accounts Receivable$24,934$29,236▲ $4,302
Total Assets$5,337,547$5,440,359▲ $102,812
Liabilities
Accounts Payable and Accrued Expenses$366,383$390,738▲ $24,355
Total Liabilities$366,383$390,738▲ $24,355
Net Assets / Fund Balance
Unrestricted Net Assets$4,935,387$5,041,684▲ $106,297
Temporarily Rstr Net Assets$35,777$7,937▼ $27,840
Total Net Assets Fund Balance$4,971,164$5,049,621▲ $78,457
Total Liabilities and Net Assets / Fund Balance$5,337,547$5,440,359▲ $102,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,543,100$1,664,437$4,207,537
Other Land Buildings$200,148$981,212$1,181,360
Equipment$54,712$318,501$373,213
Leasehold Improvements$27,289$339,129$366,418
Land$119,055-$119,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim CunninghamExecutive DiFT$84,752$84,752
Bill FiscusAssociate DiFT$63,256$63,256
Michelle LewmanFinance DireFT$38,110$38,110

Board Members and Trustees

NameTitle
John McraePresident
Margaret BideauVice Chair
Ceri CoffieldDirector
Charles SheedyDirector
Doug TresslerDirector
Ken AndersonDirector
Leo GensweiderDirector
Mali ZiglariDirector
Mark WardDirector
Susan JonesDirector
Karen VallierSecretary
Steve SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,856,087
Program Service Revenue
$389,754
Investment Income
$75,594
Other Revenue
$86,871
All Other Contributions
$390,155
Change in Net Assets
$78,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,408,306
Total Revenue per Audited Statements
$5,408,306
Total Revenue per Form 990
$5,408,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,022
Other Expenses$1,278,827
Total Fundraising Expense$327,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,539$281,321$32,114$2,941,974
Other Employee Benefits$769,497$142,515$10,918$922,930
Depreciation Depletion$175,013$43,996$72,385$291,394
Current Officers, Directors, Trustees, and Key Employees-$186,118-$186,118
All Other Expenses$64,971$94,982$9,819$169,772
Occupancy$54,678$14,613$71,360$140,651
Insurance$106,330$13,921$16,281$136,532
Office Expenses$45,631$12,051$11,974$69,656
Fees for Services Other$38,328$21,123$8,917$68,368
Advertising$1,908$40$64,489$66,437
Other Expenses$38,274$9,205$3,763$51,242
Travel$3,481$6,580$1,095$11,156
Conferences and Meetings$5,459$1,647$356$7,462
Interest$38$3$9$50
Total Functional Expenses$4,135,523$866,889$327,437$5,329,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,329,849
Total Expenses per Audited Statements$5,329,849
Total Expenses per Form 990$5,329,849
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the president of the board, prior to filing. The associate director and the board president review the 990.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is required at the time of a conflict. Any conflicts are dealt with at that time.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-valley Developmental
EIN
48-0825148
Phone
6204317401
Address
521 W 35 CH PKWY, CHANUTE, KS 66720

Signing Officer

Name
Tim Cunningham
Title
Executive Director
Phone
6204317401
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cunningham
Formed
1975
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
276
Volunteers
12

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.”

Form 990, Page 1, Part I, Line 6

“Tri-valley board - 12 volunteer members”

Form 990, Page 2, Part III, Line 4D

“Case management - provides advocacy and coordination of services for intellectually disabled individuals. Approximately 166 clients served.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt016281
IRS990/InsuranceGrp/ManagementAndGeneralAmt013921
IRS990/InsuranceGrp/ProgramServicesAmt0106330
IRS990/InsuranceGrp/TotalAmt0136532
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt038
IRS990/InterestGrp/TotalAmt050
IRS990/InvestmentIncomeGrp/ExclusionAmt04724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03303279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03101642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02944304
IRS990/LandBldgEquipCostOrOtherBssAmt06247583
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045265
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07567
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08710
IRS990/MissionDesc0TRI-VALLEY DEVELOPMENTAL SERVICES IS COMMITTED TO THE IDEAL THAT PEOPLE HAVE A RIGHT TO BE ACTIVE WITHIN THEIR COMMUNITY. OUR MISSION IS TO OFFER A WIDE RANGE OF SERVICE CHOICES, WHICH MEET INDIVIDUAL NEEDS, AND PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO ACHIEVE THE QUALITY OF COMMUNITY LIFE THEY SEEK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04971164
IRS990/NetAssetsOrFundBalancesEOYAmt05049621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070870
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt071360
IRS990/OccupancyGrp/ManagementAndGeneralAmt014613
IRS990/OccupancyGrp/ProgramServicesAmt054678
IRS990/OccupancyGrp/TotalAmt0140651
IRS990/OfficeExpensesGrp/FundraisingAmt011974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012051
IRS990/OfficeExpensesGrp/ProgramServicesAmt045631
IRS990/OfficeExpensesGrp/TotalAmt069656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922930
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS AND OIL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt023901
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/FundraisingAmt33763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39205
IRS990/OtherExpensesGrp/ProgramServicesAmt081572
IRS990/OtherExpensesGrp/ProgramServicesAmt159832
IRS990/OtherExpensesGrp/ProgramServicesAmt261972
IRS990/OtherExpensesGrp/ProgramServicesAmt338274
IRS990/OtherExpensesGrp/TotalAmt0137951
IRS990/OtherExpensesGrp/TotalAmt164927
IRS990/OtherExpensesGrp/TotalAmt263229
IRS990/OtherExpensesGrp/TotalAmt351242
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013397
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26035
IRS990/OtherRevenueTotalAmt070088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628539
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0508570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087855
IRS990/PrincipalOfficerNm0TIM CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BASIS SCREENING
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0192861
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120070
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46000
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO INTELLECTUALLY DISABLED ADULTS AND CHILDREN. APPROXIMATELY 96 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01108378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079839
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SUPPORTING SERVICES - PROVIDES NURSING SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS AND SUPERVISION OF EMPLOYEES. APPROXIMATELY 9 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - PROVIDES ADVOCACY AND COORDINATION OF SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 166 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04851626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05364
IRS990/PYOtherExpensesAmt01300619
IRS990/PYOtherRevenueAmt097894
IRS990/PYProgramServiceRevenueAmt0334431
IRS990/PYRevenuesLessExpensesAmt085415
IRS990/PYSalariesCompEmpBnftPaidAmt03903281
IRS990/PYTotalExpensesAmt05203900
IRS990/PYTotalRevenueAmt05289315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE SUPPORT 1,257,957 AFFILIATE BILLING FEE 0 MISCELLANEOUS INCOME 0 PAYROLL WITHHOLDING FEES 0 SEKAAA 0 REIMBURSED EXPENSE 0 CLIENT RENT 0 BASIS SCREENING 0 AFFILIATE TRAINING FEE 0 INSURANCE REIMBURSEMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04856087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04851626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05012428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05356610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05050803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025127554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0448749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01526401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt025931816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0199481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0205753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0196517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0202511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0804262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04856087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05051107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05218181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05553127

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Filings

Displayed year

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

Open filing
Assets
$5,440,359
Liabilities
$390,738
Net assets
$5,049,621
Revenue
$5,408,306
Expenses
$5,329,849
Net income
$78,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.20$8.47$10.3$10.0$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.03$8.24$9.82$9.47$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.25$7.89$9.27$9.11$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.76$7.74$7.10$6.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.82$7.57$6.76$6.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.59$7.23$8.49$6.32$2.18
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$5.41$5.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.37$4.97$5.29$5.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.32$4.89$5.45$5.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.40$4.70$5.94$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$5.76$5.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.45$4.08$5.63$5.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.38$3.92$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$5.36