Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2022 • EIN 55-0598714

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$92,322

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,126,310

Up $605,555 (+24%) from 2021

Net Assets

Down

$1,935,485

Down $91,751 (-4.5%) from 2021

Liabilities

Up

$1,190,825

Up $697,306 (+141%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$5,044,000

Up $347,765 (+7.4%) from 2021

Expenses

Up

$5,135,751

Up $604,057 (+13%) from 2021

Net Income

Down

-$91,751

Down $256,292 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$3,126,310
Liabilities$1,190,825
Net Assets$1,935,485
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$5,044,000
Expenses$5,135,751
Net Income-$91,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$5,184,113
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,049$1,100,092▲ $411,043
Accounts Receivable$334,812$681,722▲ $346,910
Land, Buildings, and Equipment, Net$616,085$566,089▼ $49,996
Investments Other Securities$174,596$151,812▼ $22,784
Inventories for Sale or Use$17,230$22,953▲ $5,723
Prepaid Expenses and Deferred Charges$5,845$8,428▲ $2,583
Total Assets$2,520,755$3,126,310▲ $605,555
Other Assets Total$683,138$595,214▼ $87,924
Liabilities
Deferred Revenue-$629,977-
Accounts Payable and Accrued Expenses$215,086$314,340▲ $99,254
Mortgage Notes Payable Secured by Investment Property$278,433$246,508▼ $31,925
Total Liabilities$493,519$1,190,825▲ $697,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,236$1,935,485▼ $91,751
Total Net Assets Fund Balance$2,027,236$1,935,485▼ $91,751
Total Liabilities and Net Assets / Fund Balance$2,520,755$3,126,310▲ $605,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,612$442,934$898,546
Equipment$87,477$408,499$495,976
Leasehold Improvements$0$56,697$56,697
Land$23,000-$23,000
Other Assets Org$595,214--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DirectorFT$80,173$12,149$92,322

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina TextilesTextiles And Materials68 ANDERSON RD, Walterboro, SC 29488$138,456
Revenue and Support

Revenue Composition

Contributions and Grants
$151,603
Program Service Revenue
$4,903,496
Investment Income
$-110,125
Other Revenue
$99,026
All Other Contributions
$151,603
Change in Net Assets
$-91,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,112
Total Revenue per Audited Statements
$5,184,112
Total Revenue per Form 990
$5,044,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,181
Other Expenses$802,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,699$406,985-$3,726,684
Payroll Taxes$247,762$33,694-$281,456
Other Employee Benefits$154,038$90,830-$244,868
Occupancy$149,134$35,682-$184,816
Travel$102,373$5,646-$108,019
Office Expenses$72,210$9,141-$81,351
Current Officers, Directors, Trustees, and Key Employees-$80,173-$80,173
Fees for Services Other$28,419$48,300-$76,719
Insurance$13,672$47,973-$61,645
Depreciation Depletion$10,307$39,691-$49,998
Conferences and Meetings$18,810$15,960-$34,770
Other Expenses$1,280$24,323-$25,603
Advertising-$24,069-$24,069
All Other Expenses$23,562--$23,562
Interest$13,397$1,168-$14,565
Total Functional Expenses$4,217,367$918,384$0$5,135,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,275,863
Expenses per Audited Statements$5,135,751
Total Expenses per Form 990$5,135,751
Expenses Not Reported on Form 990$140,112
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
Seth Harper
Title
President
Phone
3042739311
Signed
2023-01-09
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
255
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 520 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/LandBldgEquipBasisNetGrp/EOYAmt0566089
IRS990/LandBldgEquipCostOrOtherBssAmt01474219
IRS990/LegalDomicileStateCd0WV
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246508
IRS990/NetAssetsOrFundBalancesBOYAmt02027236
IRS990/NetAssetsOrFundBalancesEOYAmt01935485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02027236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01935485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035682
IRS990/OccupancyGrp/ProgramServicesAmt0149134
IRS990/OccupancyGrp/TotalAmt0184816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OfficeExpensesGrp/ProgramServicesAmt072210
IRS990/OfficeExpensesGrp/TotalAmt081351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683138
IRS990/OtherAssetsTotalGrp/EOYAmt0595214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244868
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324323
IRS990/OtherExpensesGrp/ProgramServicesAmt037956
IRS990/OtherExpensesGrp/ProgramServicesAmt124748
IRS990/OtherExpensesGrp/ProgramServicesAmt21280
IRS990/OtherExpensesGrp/TotalAmt051946
IRS990/OtherExpensesGrp/TotalAmt139684
IRS990/OtherExpensesGrp/TotalAmt225823
IRS990/OtherExpensesGrp/TotalAmt325603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03319699
IRS990/OtherSalariesAndWagesGrp/TotalAmt03726684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247762
IRS990/PayrollTaxesGrp/TotalAmt0281456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08428
IRS990/PrincipalOfficerNm0SETH HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1DATA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03982913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03982913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417603
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/ExpenseAmt0138709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403543
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - UTILIZING A SPECIAL STATE PROCUREMENT PROGRAM, E-COMMERCE, AND BUSINESS TO BUSINESS SALES STRATEGIES, JCDC PROVIDES SUPPORT SERVICES TO THE STATE OF WEST VIRGINIA AND FORTUNE 500 COMPANIES. JCDC MANUFACTURES INDUSTRIAL WIPERS, PROVIDES GROUND KEEPING SERVICES, PROCESSES, SELLS, AND RECYCLES PLASTICS, METALS, AND OTHER INDUSTRIAL CARBONS. JCDC PROVIDES CARBON NEUTRALITY TO FORTUNE 500 COMPANIES THROUGH RECYCLING TO INCREASE THEIR ENVIRONMENTAL, SOCIAL, AND GOVERNANCE (ESG) FOOTPRINT SCORE. ALL OF THESE EMPLOYMENT OPPORTUNITIES HELP PROVIDE SOFT AND HARD SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0616066
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/ExpenseAmt0114114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135849
IRS990/PYOtherExpensesAmt0711270
IRS990/PYOtherRevenueAmt0109067
IRS990/PYProgramServiceRevenueAmt04297982
IRS990/PYRevenuesLessExpensesAmt0164541
IRS990/PYSalariesCompEmpBnftPaidAmt03820424
IRS990/PYTotalExpensesAmt04531694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04696235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03982913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-110125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05142634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04547076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04976672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05158588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05002935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024827905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-110125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135027
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt025416877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05244374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04700413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05164723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05245912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05061455
IRS990ScheduleA/Total509Grp/TotalAmt025416877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05134249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04836262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05192743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05289482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05099168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025551904
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/BookValueAmt0455612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898546
IRS990ScheduleD/EquipmentGrp/BookValueAmt087477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495976
IRS990ScheduleD/ExpensesNotReportedAmt0140112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05135751
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,310
Liabilities
$1,190,825
Net assets
$1,935,485
Revenue
$5,044,000
Expenses
$5,135,751
Net income
-$91,751
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