Civic Intelligence

Spring Dell Center Inc.

990 • Fiscal year 2014 • EIN 52-0853629

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.SPRINGDELLCENTER.ORG

View Organization Page

6040 Radio Station Road20646

(301) 934-4561

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$103,131

Higher top officer pay than 42% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,082,787

Up $590,019 (+6.9%) from 2013

Net Assets

Up

$7,191,935

Up $410,038 (+6.0%) from 2013

Liabilities

Up

$1,890,852

Up $179,981 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

$8,562,143

No earlier filing loaded for comparison.

Expenses

Up

$8,152,105

Up $291,973 (+3.7%) from 2013

Net Income

$410,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $9,156,727Liabilities 2010: $3,060,493Net Assets 2010: $6,096,2342010Assets 2011: $9,329,551Liabilities 2011: $3,233,885Net Assets 2011: $6,095,6662011Assets 2012: $7,972,623Liabilities 2012: $1,570,281Net Assets 2012: $6,402,3422012Assets 2013: $8,492,768Liabilities 2013: $1,710,871Net Assets 2013: $6,781,8972013Assets 2014: $9,082,787Liabilities 2014: $1,890,852Net Assets 2014: $7,191,9352014Assets 2015: $9,689,704Liabilities 2015: $2,064,197Net Assets 2015: $7,625,5072015Assets 2016: $9,759,130Liabilities 2016: $1,904,805Net Assets 2016: $7,854,3252016Assets 2017: $9,747,707Liabilities 2017: $1,733,923Net Assets 2017: $8,013,7842017Assets 2018: $10,012,263Liabilities 2018: $1,727,391Net Assets 2018: $8,284,8722018Assets 2019: $9,869,946Liabilities 2019: $1,462,103Net Assets 2019: $8,407,8432019Assets 2020: $12,027,297Liabilities 2020: $3,200,266Net Assets 2020: $8,827,0312020Assets 2021: $13,232,383Liabilities 2021: $2,183,072Net Assets 2021: $11,049,3112021Assets 2022: $13,521,102Liabilities 2022: $1,808,707Net Assets 2022: $11,712,3952022Assets 2023: $18,025,687Liabilities 2023: $4,464,569Net Assets 2023: $13,561,1182023Assets 2024: $19,321,826Liabilities 2024: $2,682,485Net Assets 2024: $16,639,3412024Assets 2025: $22,070,624Liabilities 2025: $2,500,486Net Assets 2025: $19,570,1382025

Highlighted filing

2014

Assets$9,082,787
Liabilities$1,890,852
Net Assets$7,191,935
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,898,9492010Expenses 2011: $7,244,8172011Expenses 2012: $7,543,0792012Expenses 2013: $7,860,1322013Revenue 2014: $8,562,143Expenses 2014: $8,152,105Net Income 2014: $410,0382014Revenue 2015: $8,927,311Expenses 2015: $8,493,739Net Income 2015: $433,5722015Revenue 2016: $9,027,448Expenses 2016: $8,798,630Net Income 2016: $228,8182016Revenue 2017: $8,883,731Expenses 2017: $8,724,272Net Income 2017: $159,4592017Revenue 2018: $9,267,747Expenses 2018: $8,996,659Net Income 2018: $271,0882018Revenue 2019: $9,406,321Expenses 2019: $9,283,350Net Income 2019: $122,9712019Revenue 2020: $9,554,396Expenses 2020: $9,135,208Net Income 2020: $419,1882020Revenue 2021: $10,660,957Expenses 2021: $8,438,677Net Income 2021: $2,222,2802021Revenue 2022: $9,360,285Expenses 2022: $8,697,201Net Income 2022: $663,0842022Revenue 2023: $11,896,803Expenses 2023: $10,048,080Net Income 2023: $1,848,7232023Revenue 2024: $13,676,730Expenses 2024: $10,598,507Net Income 2024: $3,078,2232024Revenue 2025: $15,064,804Expenses 2025: $12,010,811Net Income 2025: $3,053,9932025

Highlighted filing

2014

Revenue$8,562,143
Expenses$8,152,105
Net Income$410,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$8,570,264
Mission and Program Overview

Mission

Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,379,487$4,508,731▲ $1,129,244
Land, Buildings, and Equipment, Net$4,498,614$4,293,670▼ $204,944
Prepaid Expenses and Deferred Charges$43,650$120,041▲ $76,391
Accounts Receivable$131,184$76,582▼ $54,602
Cash and Non-Interest-Bearing Accounts$431,960$75,890▼ $356,070
Total Assets$8,492,768$9,082,787▲ $590,019
Other Assets Total$7,873$7,873→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,779$905,764▼ $64,015
Other Liabilities$254,446$493,690▲ $239,244
Accounts Payable and Accrued Expenses$486,646$491,398▲ $4,752
Total Liabilities$1,710,871$1,890,852▲ $179,981
Net Assets / Fund Balance
Unrestricted Net Assets$4,979,400$5,464,423▲ $485,023
Temporarily Rstr Net Assets$1,802,497$1,727,512▼ $74,985
Total Net Assets Fund Balance$6,781,897$7,191,935▲ $410,038
Total Liabilities and Net Assets / Fund Balance$8,492,768$9,082,787▲ $590,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,283$2,000,890$4,736,173
Other Land Buildings$138,106$906,120$1,044,226
Land$853,043-$853,043
Leasehold Improvements$426,902$425,961$852,863
Equipment$140,336$399,191$539,527
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RetzlaffExecutive DirectorFT$93,674$9,457$103,131
Kelly WillettChief Financial OfficerFT$74,890$11,289$86,179

Board Members and Trustees

NameTitle
Patsy FinchPresident
Grace NortonVice President
Ben AlexanderDirector
Connie FuksaDirector
Erin JonesDirector
Linn NewmanDirector
Lisa WillsDirector
Shannon DurstSecretary
Gary BadgleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,996
Program Service Revenue
$8,325,257
Investment Income
$24,761
Other Revenue
$57,129
All Other Contributions
$28,986
Change in Net Assets
$410,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,562,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,096
Total Revenue per Audited Statements
$8,570,239
Total Revenue per Form 990
$8,562,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,978,573
Other Expenses$2,173,532
Total Fundraising Expense$5,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,735,261$273,810$4,548$5,013,619
Occupancy$571,253$8,698-$579,951
Payroll Taxes$373,033$30,834$325$404,192
Other Employee Benefits$309,201$51,360$374$360,935
Depreciation Depletion$268,745$48,282-$317,027
Insurance$175,952$50,297-$226,249
Travel$217,842$2,667-$220,509
Office Expenses$186,784$15,109-$201,893
Current Officers, Directors, Trustees, and Key Employees$51,565$137,745-$189,310
Other Expenses$50,445$19,669-$70,114
Fees for Services Other$37,169$600-$37,769
All Other Expenses$26,423$7,862-$34,285
Fees for Services Accounting-$34,269-$34,269
Advertising$13,682$2,281-$15,963
Pension Plan Contributions$10,517--$10,517
Interest-$1,117-$1,117
Total Functional Expenses$7,450,289$696,569$5,247$8,152,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,160,201
Expenses per Audited Statements$8,152,105
Total Expenses per Form 990$8,152,105
Expenses Not Reported on Form 990$8,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,288
Fundraising Direct Expenses$8,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,288$43,288$8,096$35,192
Total Events$43,288$43,288$8,096$35,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$214,190
Participation Liability$211,293
Client Funds$68,207
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is provided to the finance committee. The finance committee will review and approve the 990. After the draft 990 is reviewed and approved by the finance committee, the draft 990 is then provided to all board members for review and approval. The final return is filed with the irs after the full board has reviewed and approved the 990.”

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

“Conflict of interest statements are signed by board members and key employees annually. The executive director reviews them and reports any potential conflict of interest issues to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of like organizations with comparable budgets that may be reported on the guidestar website or other available documented salary surveys at a minimum every 5 years. This information is used to determine the reasonablness of compensation paid to key members of management.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are made available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-0853629
Phone
3019344561

Signing Officer

Name
Donna Retzlaff
Title
Executive Director
Phone
4109344561
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Retzlaff
Formed
1967
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
296
Volunteers
125

Preparer

Preparer
Mary K Stone CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of nonprofit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the center's financial statements. The center analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with related income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising expenses netted with related income”

Schedule D Supplemental Information

“Part xii line 1d fundraising expenses netted with related income. Part xiii line 1d fundraising expenses netted with related income.”

Raw XML AppendixShowing 400 of 558 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/InterestGrp/TotalAmt01117
IRS990/InvestmentIncomeGrp/ExclusionAmt024786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03732162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04498614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04293670
IRS990/LandBldgEquipCostOrOtherBssAmt08025832
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0969779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905764
IRS990/NetAssetsOrFundBalancesBOYAmt06781897
IRS990/NetAssetsOrFundBalancesEOYAmt07191935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08698
IRS990/OccupancyGrp/ProgramServicesAmt0571253
IRS990/OccupancyGrp/TotalAmt0579951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186784
IRS990/OfficeExpensesGrp/TotalAmt0201893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07873
IRS990/OtherAssetsTotalGrp/EOYAmt07873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360935
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESPITE CARE AND DAY HA
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS AND MAI
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES/CLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119669
IRS990/OtherExpensesGrp/ProgramServicesAmt0166693
IRS990/OtherExpensesGrp/ProgramServicesAmt1144826
IRS990/OtherExpensesGrp/ProgramServicesAmt2110898
IRS990/OtherExpensesGrp/ProgramServicesAmt350445
IRS990/OtherExpensesGrp/TotalAmt0178662
IRS990/OtherExpensesGrp/TotalAmt1144826
IRS990/OtherExpensesGrp/TotalAmt2110898
IRS990/OtherExpensesGrp/TotalAmt370114
IRS990/OtherLiabilitiesGrp/BOYAmt0254446
IRS990/OtherLiabilitiesGrp/EOYAmt0493690
IRS990/OtherOrganizationDsc0501(C)(3) NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021937
IRS990/OtherRevenueTotalAmt021937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04735261
IRS990/OtherSalariesAndWagesGrp/TotalAmt05013619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373033
IRS990/PayrollTaxesGrp/TotalAmt0404192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010517
IRS990/PensionPlanContributionsGrp/TotalAmt010517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120041
IRS990/PrincipalOfficerNm0DONNA RETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM SE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2RETAIL & SERVICE CONTR
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04096288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12883070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3354348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4199506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12883070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3354348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4199506
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROMOTES INDEPENDENT LIVING BY PROVIDING ASSISTANCE IN ONES HOME. THE GOAL IS FOR EACH PERSON TO BECOME MORE INDEPENDENT AND BE INVOLVED IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03601308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04096288
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHICAND ATTITUDE WITH ASSISTANCE IN LOCATING AND SECURING A JOB COMPATIBLE WITH THEIR INTERESTS AND ABILITIES. THE NECESSARY LEVELS OF SUPPORT ARE PROVIDED TO HELP MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1620941
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1792045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt221937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023614
IRS990/PYOtherExpensesAmt02113653
IRS990/PYOtherRevenueAmt088461
IRS990/PYProgramServiceRevenueAmt07937069
IRS990/PYRevenuesLessExpensesAmt0374493
IRS990/PYSalariesCompEmpBnftPaidAmt05746479
IRS990/PYTotalExpensesAmt07860132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08234625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02883070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03379487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04508731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08325257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07937069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07602321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06962257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06949564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037776468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168498
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt038707788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08480253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08122550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07793069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07158574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07153342
IRS990ScheduleA/Total509Grp/TotalAmt038707788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08526976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08197094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07877976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07248655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07228667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039079368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$9,082,787
Liabilities
$1,890,852
Net assets
$7,191,935
Revenue
$8,562,143
Expenses
$8,152,105
Net income
$410,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$2.50$19.6$15.1$12.0$3.05
2024Detailed filing. Detailed filing data is available for this year.$19.3$2.68$16.6$13.7$10.6$3.08
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.46$13.6$11.9$10.0$1.85
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.81$11.7$9.36$8.70$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$10.7$8.44$2.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.20$8.83$9.55$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.87$1.46$8.41$9.41$9.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.73$8.28$9.27$9.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.75$1.73$8.01$8.88$8.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.90$7.85$9.03$8.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.69$2.06$7.63$8.93$8.49$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.89$7.19$8.56$8.15$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.71$6.78$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.57$6.40$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$3.23$6.10$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.06$6.10$6.90