Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2021 • EIN 55-0598714

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileWWW.JCDCWORKS.COM
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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,520,755

Up $91,282 (+3.8%) from 2020

Net Assets

Up

$2,027,236

Up $164,541 (+8.8%) from 2020

Liabilities

Down

$493,519

Down $73,259 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$4,696,235

Down $352,411 (-7.0%) from 2020

Expenses

Down

$4,531,694

Down $585,060 (-11%) from 2020

Net Income

Up

$164,541

Up $232,649 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $3,255,4592024

Highlighted filing

2021

Assets$2,520,755
Liabilities$493,519
Net Assets$2,027,236
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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: $707,8952024

Highlighted filing

2021

Revenue$4,696,235
Expenses$4,531,694
Net Income$164,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$4,836,262
Mission and Program Overview

Mission

To provide quality support for life training and employment opportunities for people with disabilities.

Provide quality life support for and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,475$689,049▲ $49,574
Land, Buildings, and Equipment, Net$584,045$616,085▲ $32,040
Accounts Receivable$431,295$334,812▼ $96,483
Investments Other Securities$140,557$174,596▲ $34,039
Inventories for Sale or Use$27,468$17,230▼ $10,238
Prepaid Expenses and Deferred Charges$1,275$5,845▲ $4,570
Total Assets$2,429,473$2,520,755▲ $91,282
Other Assets Total$605,358$683,138▲ $77,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,073$278,433▼ $32,640
Accounts Payable and Accrued Expenses$255,705$215,086▼ $40,619
Total Liabilities$566,778$493,519▼ $73,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,695$2,027,236▲ $164,541
Total Net Assets Fund Balance$1,862,695$2,027,236▲ $164,541
Total Liabilities and Net Assets / Fund Balance$2,429,473$2,520,755▲ $91,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,159$422,387$898,546
Equipment$116,926$389,919$506,845
Leasehold Improvements$0$56,698$56,698
Land$23,000-$23,000
Other Assets Org$683,138--
Other Securities$118,943--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DirectorFT$86,102$17,335$103,437

Board Members and Trustees

NameTitle
Seth HarperPresident
Matt CoberlyVice President
Brett CoberlyBoard Member
Brian MccommonBoard Member
Dee ScritchfieldBoard Member
Denise TolerBoard Member
Jessica WootenBoard Member
Linda McclungBoard Member
Sam NagrajBoard Member
Betty Jean FourneySecretary
Kim ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha TechnologiesTechnology Services4003 OUTLOOK DR, Hurricane, WV 25526$137,558
Revenue and Support

Revenue Composition

Contributions and Grants
$153,337
Program Service Revenue
$4,297,982
Investment Income
$135,849
Other Revenue
$109,067
All Other Contributions
$153,337
Change in Net Assets
$164,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,027
Total Revenue per Audited Statements
$4,836,262
Total Revenue per Form 990
$4,696,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,424
Other Expenses$711,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,734,058$392,650-$3,126,708
Other Employee Benefits$214,290$135,416-$349,706
Payroll Taxes$202,941$37,632-$240,573
Occupancy$146,317$17,890-$164,207
Current Officers, Directors, Trustees, and Key Employees-$103,437-$103,437
Office Expenses$64,142$12,077-$76,219
Insurance$28,176$47,162-$75,338
Fees for Services Other$37,324$37,625-$74,949
Travel$66,386$8,113-$74,499
Depreciation Depletion$10,601$46,981-$57,582
Other Expenses$24,762$23,217-$23,217
All Other Expenses$19,354$3,753-$23,107
Conferences and Meetings$15,410$3,989-$19,399
Interest$11,769$4,680-$16,449
Advertising$2,000$2,449-$4,449
Total Functional Expenses$3,594,482$937,212$0$4,531,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,671,721
Expenses per Audited Statements$4,531,694
Total Expenses per Form 990$4,531,694
Expenses Not Reported on Form 990$140,027
Expenses Not Reported on Financial Statements$0
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 A, Line 2

“Brett coberly board member brother matt coberly board member”

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
Brian Mccommon
Title
President
Phone
3042739311
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Harper
Formed
1979
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 519 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY LIFE SUPPORT AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278433
IRS990/NetAssetsOrFundBalancesBOYAmt01862695
IRS990/NetAssetsOrFundBalancesEOYAmt02027236
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01862695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02027236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017890
IRS990/OccupancyGrp/ProgramServicesAmt0146317
IRS990/OccupancyGrp/TotalAmt0164207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012077
IRS990/OfficeExpensesGrp/ProgramServicesAmt064142
IRS990/OfficeExpensesGrp/TotalAmt076219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605358
IRS990/OtherAssetsTotalGrp/EOYAmt0683138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349706
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223217
IRS990/OtherExpensesGrp/ProgramServicesAmt016952
IRS990/OtherExpensesGrp/ProgramServicesAmt124762
IRS990/OtherExpensesGrp/TotalAmt049242
IRS990/OtherExpensesGrp/TotalAmt127851
IRS990/OtherExpensesGrp/TotalAmt224762
IRS990/OtherExpensesGrp/TotalAmt323217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02734058
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202941
IRS990/PayrollTaxesGrp/TotalAmt0240573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05845
IRS990/PrincipalOfficerNm0SETH HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1DATA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03424176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03424176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139926
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - THROUGH A SPECIAL STATE PROCUREMENT PROGRAM, JCDC PROVIDES CERTAIN DATA MANAGEMENT OPERATIONS TO STATE AGENCIES. CURRENTLY PROVIDING JOBS FOR INDIVIDUALS WITH DISABILITIES WHO PROCESS INFORMATION USING TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407453
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS-TO-BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO FORTUNE 500 COMPANIES, MANUFACTURES INDUSTRIAL WIPERS, SELLS USED CLOTHING AND IN A UNIQUE OPERATION MANUFACTURES FINE FURNITURE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0829256
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, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. 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/ExpenseAmt0116153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028020
IRS990/PYOtherExpensesAmt0735978
IRS990/PYOtherRevenueAmt0124022
IRS990/PYProgramServiceRevenueAmt04708553
IRS990/PYRevenuesLessExpensesAmt0-68108
IRS990/PYSalariesCompEmpBnftPaidAmt04380776
IRS990/PYTotalExpensesAmt05116754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05048646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03424176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04547076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04976672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05158588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05002935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05252332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024937603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280218
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt025525611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04700413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05164723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05245912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05061455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05353108
IRS990ScheduleA/Total509Grp/TotalAmt025525611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04836262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05192743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05289482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05099168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05388174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025805829
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506845
IRS990ScheduleD/ExpensesNotReportedAmt0140027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04531694
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0683138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,755
Liabilities
$493,519
Net assets
$2,027,236
Revenue
$4,696,235
Expenses
$4,531,694
Net income
$164,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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