Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2025 • EIN 55-0598714

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

Organization ProfileWWW.JCDCWORKS.COM

View Organization Page

270 Jack Burlingame DriveMillwood, WV 25262

(304) 273-9311

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$99,653

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,840,856

Up $307,086 (+6.8%) from 2024

Net Assets

Up

$4,561,241

Up $1,305,782 (+40%) from 2024

Liabilities

Down

$279,615

Down $998,696 (-78%) from 2024

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$6,231,076

Up $1,058,077 (+20%) from 2024

Expenses

Up

$4,919,649

Up $454,545 (+10%) from 2024

Net Income

Up

$1,311,427

Up $603,532 (+85%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024Assets 2025: $4,840,856Liabilities 2025: $279,615Net Assets 2025: $4,561,2412025

Highlighted filing

2025

Assets$4,840,856
Liabilities$279,615
Net Assets$4,561,241
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024Revenue 2025: $6,231,076Expenses 2025: $4,919,649Net Income 2025: $1,311,4272025

Highlighted filing

2025

Revenue$6,231,076
Expenses$4,919,649
Net Income$1,311,427
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$6,632,602
Mission and Program Overview

Mission

To enhance the quality of life of individuals with developmental disabilities by providing services and support to maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,548,128$1,921,257▲ $373,129
Savings and Temporary Cash Investments$951,082$985,406▲ $34,324
Land, Buildings, and Equipment, Net$595,334$677,599▲ $82,265
Accounts Receivable$579,440$348,695▼ $230,745
Investments Other Securities$179,096$0▼ $179,096
Inventories for Sale or Use$29,325$29,161▼ $164
Prepaid Expenses and Deferred Charges$12,524$12,524→ $0
Total Assets$4,533,770$4,840,856▲ $307,086
Other Assets Total$638,841$866,214▲ $227,373
Liabilities
Deferred Revenue$995,830$0▼ $995,830
Accounts Payable and Accrued Expenses$282,481$279,615▼ $2,866
Total Liabilities$1,278,311$279,615▼ $998,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,255,459$4,561,241▲ $1,305,782
Total Net Assets Fund Balance$3,255,459$4,561,241▲ $1,305,782
Total Liabilities and Net Assets / Fund Balance$4,533,770$4,840,856▲ $307,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,817$504,729$898,546
Equipment$260,782$421,875$682,657
Leasehold Improvements$0$56,698$56,698
Land$23,000-$23,000
Other Assets Org$866,214--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CallExecutive DirectorFT$99,653$99,653

Board Members and Trustees

NameTitle
Brett CoberlyPresident
Seth HarperVice President
Doug HershmanBoard Member
Linda McclungBoard Member
Natalie GarnerBoard Member
Sam NagrajBoard Member
Russell HencheySecretary
Kim ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina TextilesTextiles And Materials68 ANDERSON RD, Walterboro, SC 29488$129,411
Revenue and Support

Revenue Composition

Contributions and Grants
$61,669
Program Service Revenue
$5,891,724
Investment Income
$123,269
Other Revenue
$154,414
Change in Net Assets
$1,311,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,223,903
Revenue Not Reported on Financial Statements
$7,173
Revenue Not Reported on Form 990
$133,335
Total Revenue per Audited Statements
$6,357,238
Total Revenue per Form 990
$6,231,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,198,161
Other Expenses$721,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,547$308,136-$3,653,683
Payroll Taxes$250,623$30,145-$280,768
Occupancy$127,728$28,316-$156,044
Other Employee Benefits$75,176$74,454-$149,630
Current Officers, Directors, Trustees, and Key Employees-$114,080-$114,080
Insurance$41,909$51,696-$93,605
Depreciation Depletion-$68,197-$68,197
Conferences and Meetings$12,399$44,736-$57,135
Fees for Services Other$6,226$42,243-$48,469
Travel$44,764$451-$45,215
Office Expenses$34,172$8,882-$43,054
Advertising$30,147--$30,147
Fees for Service Investment Mgmnt Fees-$7,173-$7,173
Other Expenses$25,698$7,002-$7,002
All Other Expenses$194$6,475-$6,669
Total Functional Expenses$4,080,382$839,267$0$4,919,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,051,456
Total Expenses per Form 990$4,919,649
Expenses per Audited Statements$4,912,476
Expenses Not Reported on Form 990$138,980
Expenses Not Reported on Financial Statements$7,173
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
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
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 11B

“The board of directors is provided a copy of form 990 for review. It is discussed and accepted at a meeting of the board prior to filing.”

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

“Annually, policies are reviewed by president of the board and ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo - compared percentage and amount to income to other npo doing similar work/business in west virginia. Completed review of ceo.compensation of other officers or key employees - determined by ceo through review process, comparative worth to organization, and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Brett Coberly
Title
President
Phone
3042739311
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Coberly
Formed
1979
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
249
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 138,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 138,980.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE, PROMOTE COMMUNITY INVOLVEMENT, AND PROVIDE VOCATIONAL OPPORTUNITIES TO HELP THOSE INDIVIDUALS ACHIEVE THE LIFE THEY DESIRE.
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IRS990/Desc0WAIVER - THE JACKSON COUNTY DEVELOPMENT CENTER, INC. EMPLOYED 100 HIGHLY TRAINED PROFESSIONAL STAFF WHO PROVIDE ADULT DAY SERVICES AND PROGRAMS, NURSING, CASE MANAGEMENT, BEHAVIORAL SUPPORT, ON THE JOB TRAINING, COMMUNITY CONNECTIONS, TRANSPORTATION AND DAILY HOMEMAKING AND PERSONAL CARE TRAINING TO 96 WEST VIRGINIANS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE, PROMOTE COMMUNITY INVOLVEMENT, AND PROVIDE VOCATIONAL OPPORTUNITIES TO HELP THOSE INDIVIDUALS ACHIEVE THE LIFE THEY DESIRE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034172
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030145
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BRETT COBERLY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DATA
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173724
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173724
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 6 DISABLED WEST VIRGINIANS WHO PROCESS AND PROVIDE DATA MANAGEMENT SERVICES TO ORGANIZATIONS AND BUSINESSES THROUGHOUT THE STATE OF WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417393
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - THE JACKSON COUNTY DEVELOPMENTAL CENTER, INC. EMPLOYED 48 DISABLED WEST VIRGINIANS TO RECYCLE PLASTICS, MOW GRASS AND LANDSCAPE, CLEAN PUBLIC ACCESS AREAS, MANUFACTURE INDUSTRIAL CLEANING CLOTHS, PROCESS SHORT- AND LONG-TERM PROJECTS FOR MANUFACTURERS THROUGHOUT WEST VIRGINIA, AND RECYCLE PLASTICS FOR BUSINESSES AND MANUFACTURERS THROUGHOUT THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0734203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0911601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHS, AND MANAGEMENT PROJECTS. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042475
IRS990/PYOtherExpensesAmt0777124
IRS990/PYOtherRevenueAmt0159390
IRS990/PYProgramServiceRevenueAmt04881682
IRS990/PYRevenuesLessExpensesAmt0707895
IRS990/PYSalariesCompEmpBnftPaidAmt03687980
IRS990/PYTotalExpensesAmt04465104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01311427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04717144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-110125
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06185118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05215234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05639220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05142634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04547076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026729282
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-110125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135849
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IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05244374
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IRS990ScheduleA/Total509Grp/TotalAmt027217089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04836262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027344638
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682657
IRS990ScheduleD/ExpensesNotReportedAmt0138980
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07173
IRS990ScheduleD/ExpensesSubtotalAmt04912476
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07173
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07173
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0866214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0138980
IRS990ScheduleD/OtherRevenueAmt0138980
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07173

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840,856
Liabilities
$279,615
Net assets
$4,561,241
Revenue
$6,231,076
Expenses
$4,919,649
Net income
$1,311,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.28$4.56$6.23$4.92$1.31
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10