Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2020 • EIN 48-0825148

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,294

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,820,078

Up $2,379,719 (+44%) from 2019

Net Assets

Up

$7,225,445

Up $2,175,824 (+43%) from 2019

Liabilities

Up

$594,633

Up $203,895 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$8,492,263

Up $3,083,957 (+57%) from 2019

Expenses

Up

$6,316,439

Up $986,590 (+19%) from 2019

Net Income

Up

$2,175,824

Up $2,097,367 (+2673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$7,820,078
Liabilities$594,633
Net Assets$7,225,445
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$8,492,263
Expenses$6,316,439
Net Income$2,175,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$8,571,590
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$2,944,304$4,260,670▲ $1,316,366
Cash and Non-Interest-Bearing Accounts$964,154$1,728,509▲ $764,355
Pledges and Grants Receivable$759,957$1,159,837▲ $399,880
Savings and Temporary Cash Investments$654,853$655,048▲ $195
Accounts Receivable$29,236--
Prepaid Expenses and Deferred Charges$87,855$16,014▼ $71,841
Total Assets$5,440,359$7,820,078▲ $2,379,719
Liabilities
Accounts Payable and Accrued Expenses$390,738$471,006▲ $80,268
Mortgage Notes Payable Secured by Investment Property-$123,627-
Total Liabilities$390,738$594,633▲ $203,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,041,684$7,093,625▲ $2,051,941
Net Assets With Donor Restrictions$7,937$131,820▲ $123,883
Total Net Assets Fund Balance$5,049,621$7,225,445▲ $2,175,824
Total Liabilities and Net Assets / Fund Balance$5,440,359$7,820,078▲ $2,379,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560,020$1,840,724$5,400,744
Other Land Buildings$458,485$1,034,729$1,493,214
Equipment$97,315$337,592$434,907
Leasehold Improvements$16,388$350,030$366,418
Land$119,055-$119,055
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim CunninghamExecutive DiFT$100,294$100,294
Tim CunninghamExecutive Director-$100,294$100,294
Bill FiscusExecutive DiFT$75,272$75,272

Board Members and Trustees

NameTitle
John McraePresident
Doug TresslerVice Chair
Angie MorrisonDirector
Ceri CoffieldDirector
Connie HeyDirector
Derrick PayneDirector
Devin JohnsonDirector
James HoganDirector
Janet RashDirector
Ken AndersonDirector
Margaret BideauDirector
Mark WardDirector
Matt GodinezDirector
Misti ByersDirector
Rita CornettDirector
Susan JonesDirector
Van BettegaDirector
Karen VallierSecretary
Steve SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,985,914
Program Service Revenue
$438,605
Investment Income
$5,220
Other Revenue
$62,524
All Other Contributions
$1,941,010
Change in Net Assets
$2,175,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$975,370
Total Noncash Contributions1$975,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,492,263
Total Revenue per Audited Statements
$8,492,263
Total Revenue per Form 990
$8,492,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,884,957
Other Expenses$1,431,482
Total Fundraising Expense$232,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,208,246$391,306$38,653$3,638,205
Other Employee Benefits$795,289$163,136$61,176$1,019,601
Depreciation Depletion$232,238$47,639$17,864$297,741
All Other Expenses$96,712$80,097$7,440$184,249
Occupancy$134,235$27,535$10,326$172,096
Comp Disqual Persons-$151,879-$151,879
Insurance$115,810$23,756$8,908$148,474
Office Expenses$60,292$12,368$4,638$77,298
Current Officers, Directors, Trustees, and Key Employees-$75,272-$75,272
Fees for Services Other$49,086$10,069$3,776$62,931
Other Expenses$42,480$8,714$3,268$54,462
Advertising--$53,289$53,289
Travel$6,565$1,347$505$8,417
Conferences and Meetings$5,634$1,156$433$7,223
Interest$216$44$16$276
Total Functional Expenses$5,031,524$1,052,722$232,193$6,316,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,316,439
Total Expenses per Audited Statements$6,316,439
Total Expenses per Form 990$6,316,439
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 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
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
Bill Fiscus
Title
Executive Director
Phone
6204317401
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fiscus
Formed
1975
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
266

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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt06044904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01305
IRS990/GrossReceiptsAmt08571590
IRS990/GrossSalesOfInventoryAmt079546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08908
IRS990/InsuranceGrp/ManagementAndGeneralAmt023756
IRS990/InsuranceGrp/ProgramServicesAmt0115810
IRS990/InsuranceGrp/TotalAmt0148474
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt0216
IRS990/InterestGrp/TotalAmt0276
IRS990/InvestmentIncomeGrp/ExclusionAmt03915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03915
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03563075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02944304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04260670
IRS990/LandBldgEquipCostOrOtherBssAmt07823745
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03470
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07403
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123627
IRS990/NetAssetsOrFundBalancesBOYAmt05049621
IRS990/NetAssetsOrFundBalancesEOYAmt07225445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05041684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07093625
IRS990/NoncashContributionsAmt0975370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010326
IRS990/OccupancyGrp/ManagementAndGeneralAmt027535
IRS990/OccupancyGrp/ProgramServicesAmt0134235
IRS990/OccupancyGrp/TotalAmt0172096
IRS990/OfficeExpensesGrp/FundraisingAmt04638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012368
IRS990/OfficeExpensesGrp/ProgramServicesAmt060292
IRS990/OfficeExpensesGrp/TotalAmt077298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019601
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3RENT/LEASE
IRS990/OtherExpensesGrp/FundraisingAmt013826
IRS990/OtherExpensesGrp/FundraisingAmt14092
IRS990/OtherExpensesGrp/FundraisingAmt23983
IRS990/OtherExpensesGrp/FundraisingAmt33268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38714
IRS990/OtherExpensesGrp/ProgramServicesAmt0179736
IRS990/OtherExpensesGrp/ProgramServicesAmt153201
IRS990/OtherExpensesGrp/ProgramServicesAmt251784
IRS990/OtherExpensesGrp/ProgramServicesAmt342480
IRS990/OtherExpensesGrp/TotalAmt0230431
IRS990/OtherExpensesGrp/TotalAmt168206
IRS990/OtherExpensesGrp/TotalAmt266389
IRS990/OtherExpensesGrp/TotalAmt354462
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/ExclusionAmt19535
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23421
IRS990/OtherRevenueTotalAmt062305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03208246
IRS990/OtherSalariesAndWagesGrp/TotalAmt03638205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01159837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016014
IRS990/PrincipalOfficerNm0BILL FISCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BASIS SCREENING
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0262824
IRS990/ProgramServiceRevenueGrp/ExclusionAmt128700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt215200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04856087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075594
IRS990/PYOtherExpensesAmt01278827
IRS990/PYOtherRevenueAmt086871
IRS990/PYProgramServiceRevenueAmt0389754
IRS990/PYRevenuesLessExpensesAmt078457
IRS990/PYSalariesCompEmpBnftPaidAmt04051022
IRS990/PYTotalExpensesAmt05329849
IRS990/PYTotalRevenueAmt05408306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02175824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,820,078
Liabilities
$594,633
Net assets
$7,225,445
Revenue
$8,492,263
Expenses
$6,316,439
Net income
$2,175,824
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
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.59$7.23$8.49$6.32$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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