Civic Intelligence

Darden Rehabilitation Foundation

990 • Fiscal year 2017 • EIN 63-0413533

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.DARDENREHAB.ORG
1001 East Broad Street Suite CGadsden, AL 35903-2400

(256) 547-5751

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,350,723

Up $62,654 (+4.9%) from 2016

Net Assets

Up

$1,296,199

Up $63,845 (+5.2%) from 2016

Liabilities

Down

$54,524

Down $1,191 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Down

$1,344,510

Down $224,141 (-14%) from 2016

Expenses

Down

$1,280,665

Down $63,846 (-4.7%) from 2016

Net Income

Down

$63,845

Down $160,295 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $736,835Liabilities 2010: $33,121Net Assets 2010: $703,7142010Assets 2011: $888,939Liabilities 2011: $34,926Net Assets 2011: $854,0132011Assets 2012: $1,158,064Liabilities 2012: $47,172Net Assets 2012: $1,110,8922012Assets 2013: $1,039,916Liabilities 2013: $56,198Net Assets 2013: $983,7182013Assets 2014: $1,112,142Liabilities 2014: $50,112Net Assets 2014: $1,062,0302014Assets 2015: $1,069,685Liabilities 2015: $61,471Net Assets 2015: $1,008,2142015Assets 2016: $1,288,069Liabilities 2016: $55,715Net Assets 2016: $1,232,3542016Assets 2017: $1,350,723Liabilities 2017: $54,524Net Assets 2017: $1,296,1992017Assets 2018: $1,247,906Liabilities 2018: $52,536Net Assets 2018: $1,195,3702018Assets 2019: $1,655,620Liabilities 2019: $58,811Net Assets 2019: $1,596,8092019Assets 2020: $1,925,929Liabilities 2020: $200,062Net Assets 2020: $1,725,8672020Assets 2021: $2,707,228Liabilities 2021: $47,034Net Assets 2021: $2,660,1942021Assets 2022: $2,918,288Liabilities 2022: $44,316Net Assets 2022: $2,873,9722022Assets 2023: $2,974,866Liabilities 2023: $55,267Net Assets 2023: $2,919,5992023Assets 2024: $3,458,356Liabilities 2024: $57,668Net Assets 2024: $3,400,6882024Assets 2025: $3,802,814Liabilities 2025: $55,500Net Assets 2025: $3,747,3142025

Highlighted filing

2017

Assets$1,350,723
Liabilities$54,524
Net Assets$1,296,199
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,5662010Expenses 2011: $1,124,1652011Expenses 2012: $1,268,9722012Expenses 2013: $1,445,9612013Revenue 2014: $1,421,350Expenses 2014: $1,343,038Net Income 2014: $78,3122014Revenue 2015: $1,348,528Expenses 2015: $1,402,344Net Income 2015: -$53,8162015Revenue 2016: $1,568,651Expenses 2016: $1,344,511Net Income 2016: $224,1402016Revenue 2017: $1,344,510Expenses 2017: $1,280,665Net Income 2017: $63,8452017Revenue 2018: $1,109,838Expenses 2018: $1,210,667Net Income 2018: -$100,8292018Revenue 2019: $1,608,795Expenses 2019: $1,207,356Net Income 2019: $401,4392019Revenue 2020: $1,323,374Expenses 2020: $1,194,316Net Income 2020: $129,0582020Revenue 2021: $2,164,412Expenses 2021: $1,230,085Net Income 2021: $934,3272021Revenue 2022: $1,579,321Expenses 2022: $1,365,543Net Income 2022: $213,7782022Revenue 2023: $1,432,616Expenses 2023: $1,386,989Net Income 2023: $45,6272023Revenue 2024: $1,891,005Expenses 2024: $1,409,916Net Income 2024: $481,0892024Revenue 2025: $1,689,529Expenses 2025: $1,342,903Net Income 2025: $346,6262025

Highlighted filing

2017

Revenue$1,344,510
Expenses$1,280,665
Net Income$63,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,570
Mission and Program Overview

Mission

To provide vocational rehabilitative services to severely disabled individuals and to provide work adjustment training for clients and disabled citizens.

Providing vocational rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,191$937,895▲ $174,704
Cash and Non-Interest-Bearing Accounts$269,692$237,845▼ $31,847
Land, Buildings, and Equipment, Net$99,451$99,092▼ $359
Accounts Receivable$155,735$75,891▼ $79,844
Total Assets$1,288,069$1,350,723▲ $62,654
Liabilities
Accounts Payable and Accrued Expenses$55,715$54,524▼ $1,191
Total Liabilities$55,715$54,524▼ $1,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,354$1,296,199▲ $63,845
Total Net Assets Fund Balance$1,232,354$1,296,199▲ $63,845
Total Liabilities and Net Assets / Fund Balance$1,288,069$1,350,723▲ $62,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,532$307,764-
Leasehold Improvements$33,560$195,383-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
CHARlotte CAMPBELLPresident
SArah KATHRYN HALLERVice-president
DR Teresa RheaDirector
GWen BradleyDirector
Jim HedgspethDirector
Kevin KiddDirector
WAyne RoweDirector
La Gray JpoSecretary
MORGAN CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,374
Program Service Revenue
$1,305,302
Investment Income
$6,205
Other Revenue
$8,629
All Other Contributions
$24,374
Change in Net Assets
$63,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,060
Total Revenue per Audited Statements
$1,352,570
Total Revenue per Form 990
$1,344,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,825
Other Expenses$342,840
Total Fundraising Expense$4,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,811$73,668$1,929$779,408
Payroll Taxes$91,215$7,202-$98,417
Comp Disqual Persons$36,000$21,000$3,000$60,000
Occupancy$43,929$11,407-$55,336
Depreciation Depletion$26,657$9,692-$36,349
Office Expenses$6,083$18,511-$24,594
Insurance$20,496$3,617-$24,113
Travel$21,718$1,288-$23,006
Fees for Services Accounting-$18,907-$18,907
All Other Expenses$12,991$4,920-$17,911
Other Expenses$7,411$8,972-$16,383
Fees for Services Other$14,037$941-$14,978
Conferences and Meetings$95$3,143-$3,238
Total Functional Expenses$1,073,811$201,925$4,929$1,280,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,725
Expenses per Audited Statements$1,280,665
Total Expenses per Form 990$1,280,665
Expenses Not Reported on Form 990$8,060
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
Fundraising Gross Income$13,939
Fundraising Direct Expenses$8,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah Kathryn HallerSarah Kathryn Haller Is an Employee of River Bank and Trust.Darden Rehabilitation Foundation, Inc., Maintains a Certificate of Deposit at River Bank and Trust.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The independent accountant completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of Darden Rehabilitation Foundation or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Darden Rehabilitation Foundation
EIN
63-0413533
Phone
2565475751
Address
1001 EAST BROAD STREET SUITE C, GADSDEN, AL 35903-2400

Signing Officer

Name
Lynn Curry
Title
Director
Phone
2565475751
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Curry
Formed
1993
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 768, GADSDEN, AL 35902-0768
Preparer
Kathryn E Condit CPA
Phone
2565463371
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“FORM 990, PART xii, LINE 2C: Upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. upon acceptance, the financial statements are finalized and presented to the board.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D and Part XIII, Line 2D

“Fundraising expenses are reported in the expense section of the financial statements, rather than against fundraising income in the tax return.”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/TotalAmt132568
IRS990/OtherExpensesGrp/TotalAmt230144
IRS990/OtherExpensesGrp/TotalAmt316383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07202
IRS990/PayrollTaxesGrp/ProgramServicesAmt091215
IRS990/PayrollTaxesGrp/TotalAmt098417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN CURRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts fro
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04305
IRS990/PYOtherExpensesAmt0329636
IRS990/PYOtherRevenueAmt021097
IRS990/PYProgramServiceRevenueAmt01519375
IRS990/PYRevenuesLessExpensesAmt0224140
IRS990/PYSalariesCompEmpBnftPaidAmt01014875
IRS990/PYTotalExpensesAmt01344511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063845
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01311507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06769149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65870
IRS990ScheduleA/PublicSupportPY170Pct00.64900
IRS990ScheduleA/PublicSupportTotal170Amt0173773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173773
IRS990ScheduleA/TotalSupportAmt0263825
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/EquipmentGrp/BookValueAmt065532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0373296
IRS990ScheduleD/ExpensesNotReportedAmt08060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195383
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0228943
IRS990ScheduleD/OtherExpensesIncludedAmt08060
IRS990ScheduleD/OtherRevenueAmt08060
IRS990ScheduleD/RevenueNotReportedAmt08060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ARE REPORTED IN THE EXPENSE SECTION OF THE FINANCIAL STATEMENTS, RATHER THAN AGAINST FUNDRAISING INCOME IN THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D AND PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099092
IRS990ScheduleD/TotalExpensesPerForm990Amt01280665
IRS990ScheduleD/TotalRevenuePerForm990Amt01344510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01352570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH KATHRYN HALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SARAH KATHRYN HALLER IS AN EMPLOYEE OF RIVER BANK AND TRUST.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DARDEN REHABILITATION FOUNDATION, INC., MAINTAINS A CERTIFICATE OF DEPOSIT AT RIVER BANK AND TRUST.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent accountant completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, the organization will arrange for the requested documents to be examined at the office of Darden Rehabilitation Foundation or copies will be made and provided to the individual at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART xii, LINE 2C: Upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. upon acceptance, the financial statements are finalized and presented to the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288069
IRS990/TotalAssetsEOYAmt01350723
IRS990/TotalAssetsGrp/BOYAmt01288069
IRS990/TotalAssetsGrp/EOYAmt01350723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024374
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055715
IRS990/TotalLiabilitiesEOYAmt054524
IRS990/TotalLiabilitiesGrp/BOYAmt055715
IRS990/TotalLiabilitiesGrp/EOYAmt054524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01073811
IRS990/TotalProgramServiceRevenueAmt01305302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01311507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,723
Liabilities
$54,524
Net assets
$1,296,199
Revenue
$1,344,510
Expenses
$1,280,665
Net income
$63,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$1.69$1.34$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$1.89$1.41$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.92$1.43$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.87$1.58$1.37$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.66$2.16$1.23$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$1.32$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.61$1.21$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.11$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.57$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.85$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$1.10