Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2019 • EIN 55-0379624

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileDEVELOPMENTALTHERAPYCENTER.COM

View Organization Page

803 7th AvenueHuntington, WV 25701

(304) 523-1164

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,917

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$950,443

Down $5,507 (-0.6%) from 2018

Net Assets

Up

$268,292

Up $61,698 (+30%) from 2018

Liabilities

Down

$682,151

Down $67,205 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$1,540,893

Up $351,109 (+30%) from 2018

Expenses

Up

$1,479,195

Up $275,208 (+23%) from 2018

Net Income

Up

$61,698

Up $75,901 (+534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,303Liabilities 2010: $132,271Net Assets 2010: $74,0322010Assets 2011: $225,613Liabilities 2011: $128,454Net Assets 2011: $97,1592011Assets 2012: $273,111Liabilities 2012: $119,503Net Assets 2012: $153,6082012Assets 2013: $208,553Liabilities 2013: $68,298Net Assets 2013: $140,2552013Assets 2014: $694,167Liabilities 2014: $428,801Net Assets 2014: $265,3662014Assets 2015: $849,398Liabilities 2015: $560,624Net Assets 2015: $288,7742015Assets 2016: $1,033,367Liabilities 2016: $751,482Net Assets 2016: $281,8852016Assets 2017: $963,601Liabilities 2017: $711,469Net Assets 2017: $252,1322017Assets 2018: $955,950Liabilities 2018: $749,356Net Assets 2018: $206,5942018Assets 2019: $950,443Liabilities 2019: $682,151Net Assets 2019: $268,2922019Assets 2020: $926,471Liabilities 2020: $585,485Net Assets 2020: $340,9862020Assets 2021: $1,376,203Liabilities 2021: $457,106Net Assets 2021: $919,0972021Assets 2022: $1,210,127Liabilities 2022: $423,278Net Assets 2022: $786,8492022Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2024: $990,755Liabilities 2024: $330,095Net Assets 2024: $660,6602024

Highlighted filing

2019

Assets$950,443
Liabilities$682,151
Net Assets$268,292
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,496Expenses 2010: $1,060,187Net Income 2010: -$71,6912010Revenue 2011: $1,084,936Expenses 2011: $1,030,685Net Income 2011: $54,2512011Revenue 2012: $1,142,791Expenses 2012: $1,052,923Net Income 2012: $89,8682012Revenue 2013: $1,223,716Expenses 2013: $1,237,069Net Income 2013: -$13,3532013Revenue 2014: $1,258,849Expenses 2014: $1,133,738Net Income 2014: $125,1112014Revenue 2015: $1,271,816Expenses 2015: $1,248,408Net Income 2015: $23,4082015Revenue 2016: $1,120,819Expenses 2016: $1,118,164Net Income 2016: $2,6552016Revenue 2017: $1,107,916Expenses 2017: $1,137,669Net Income 2017: -$29,7532017Revenue 2018: $1,189,784Expenses 2018: $1,203,987Net Income 2018: -$14,2032018Revenue 2019: $1,540,893Expenses 2019: $1,479,195Net Income 2019: $61,6982019Revenue 2020: $1,202,718Expenses 2020: $1,130,024Net Income 2020: $72,6942020Revenue 2021: $1,821,017Expenses 2021: $1,242,907Net Income 2021: $578,1102021Revenue 2022: $1,128,265Expenses 2022: $1,260,513Net Income 2022: -$132,2482022Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2024: $1,476,553Expenses 2024: $1,635,253Net Income 2024: -$158,7002024

Highlighted filing

2019

Revenue$1,540,893
Expenses$1,479,195
Net Income$61,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,557,095
Mission and Program Overview

Mission

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,714$768,793▲ $3,079
Accounts Receivable$107,685$144,873▲ $37,188
Pledges and Grants Receivable$26,963$28,286▲ $1,323
Prepaid Expenses and Deferred Charges$18,267$6,585▼ $11,682
Cash and Non-Interest-Bearing Accounts$36,629$1,214▼ $35,415
Total Assets$955,950$950,443▼ $5,507
Other Assets Total$692$692→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,828$461,924▼ $16,904
Accounts Payable and Accrued Expenses$125,101$116,119▼ $8,982
Unsecured Notes Loans Payable$100,000$100,000→ $0
Deferred Revenue$8,982--
Other Liabilities$36,445$4,108▼ $32,337
Total Liabilities$749,356$682,151▼ $67,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,206$241,006▲ $57,800
Net Assets With Donor Restrictions$23,388$27,286▲ $3,898
Total Net Assets Fund Balance$206,594$268,292▲ $61,698
Total Liabilities and Net Assets / Fund Balance$955,950$950,443▼ $5,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,956$61,039$694,995
Land$103,000-$103,000
Equipment$31,837$22,305$54,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,360--$26,360-
2015$27,737-▼ $1,377-$26,360
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ComerExecutive DiFT$100,917$100,917

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Dr C Damien ArthurDirector
Dr Jamie WarnerDirector
Joseph McdonieDirector
Sarah E DixonDirector
Taylor HoodDirector
Todd SagerDirector
Mitch FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,227
Program Service Revenue
$1,310,834
Investment Income
$2
Other Revenue
$3,830
All Other Contributions
$126,724
Change in Net Assets
$61,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,893
Total Revenue per Audited Statements
$1,540,893
Total Revenue per Form 990
$1,540,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,203
Other Expenses$311,992
Total Fundraising Expense$14,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,361$124,707$8,314$831,382
Other Employee Benefits$113,093$20,195$1,346$134,634
Current Officers, Directors, Trustees, and Key Employees$84,770$15,138$1,009$100,917
Payroll Taxes$83,761$14,957$997$99,715
Office Expenses$41,025$7,326$488$48,839
Occupancy$30,147$5,384$359$35,890
Interest$29,368$5,244$350$34,962
Travel$21,835$3,899$260$25,994
Depreciation Depletion$17,469$3,119$208$20,796
Fees for Services Accounting$12,792$2,284$152$15,228
Insurance$7,334$1,310$87$8,731
Fees for Services Other$5,854$1,045$70$6,969
Advertising$3,141$561$37$3,739
Pension Plan Contributions$466$83$6$555
Other Expenses$278$50$3$331
Total Functional Expenses$1,242,525$221,879$14,791$1,479,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,195
Total Expenses per Audited Statements$1,479,195
Total Expenses per Form 990$1,479,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,032
Fundraising Direct Expenses$16,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Celeb$35,377$12,290$622$11,668
Golf Scramble$21,815$4,510$326$4,184
Total Events$72,824$20,032$16,202$3,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$4,108
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive board of directors review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapy Center Inc
EIN
55-0379624
Phone
3045231164
Address
803 7TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Leslie Comer
Title
Executive Director
Phone
3045231164
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
50

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0268292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241006
IRS990/NoncashContributionsAmt09780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0359
IRS990/OccupancyGrp/ManagementAndGeneralAmt05384
IRS990/OccupancyGrp/ProgramServicesAmt030147
IRS990/OccupancyGrp/TotalAmt035890
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07326
IRS990/OfficeExpensesGrp/ProgramServicesAmt041025
IRS990/OfficeExpensesGrp/TotalAmt048839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692
IRS990/OtherAssetsTotalGrp/EOYAmt0692
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134634
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TAX PENALTIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0938
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt078796
IRS990/OtherExpensesGrp/ProgramServicesAmt114035
IRS990/OtherExpensesGrp/ProgramServicesAmt2278
IRS990/OtherExpensesGrp/TotalAmt093805
IRS990/OtherExpensesGrp/TotalAmt116708
IRS990/OtherExpensesGrp/TotalAmt2331
IRS990/OtherLiabilitiesGrp/BOYAmt036445
IRS990/OtherLiabilitiesGrp/EOYAmt04108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014957
IRS990/PayrollTaxesGrp/ProgramServicesAmt083761
IRS990/PayrollTaxesGrp/TotalAmt099715
IRS990/PensionPlanContributionsGrp/FundraisingAmt06
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0466
IRS990/PensionPlanContributionsGrp/TotalAmt0555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06585
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0361123
IRS990/PYOtherRevenueAmt013724
IRS990/PYProgramServiceRevenueAmt01027201
IRS990/PYRevenuesLessExpensesAmt0-14203
IRS990/PYSalariesCompEmpBnftPaidAmt0842864
IRS990/PYTotalExpensesAmt01203987
IRS990/PYTotalRevenueAmt01189784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01310834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01067229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0886988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01040165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05466833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06286374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01557095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01216082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01124448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279465
IRS990ScheduleA/Total509Grp/TotalAmt06286374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01557095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01216082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01278587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06288456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054142
IRS990ScheduleD/ExpensesSubtotalAmt01479195
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01540893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768793
IRS990ScheduleD/TotalExpensesPerForm990Amt01479195
IRS990ScheduleD/TotalLiabilityAmt04108
IRS990ScheduleD/TotalRevenuePerForm990Amt01540893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,443
Liabilities
$682,151
Net assets
$268,292
Revenue
$1,540,893
Expenses
$1,479,195
Net income
$61,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.48$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.13$1.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.46$0.92$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.68$0.27$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.75$0.21$1.19$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.71$0.25$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.28$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.43$0.27$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.14$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.08$1.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.13$0.07$0.99$1.06$0.07