Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990 • Fiscal year 2014 • EIN 63-1079786

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.CDDNCA.ORG

View Organization Page

1602 Church Street SEDecatur, AL 35601

(256) 350-1458

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,547,661

Down $175,290 (-3.7%) from 2013

Net Assets

Down

$1,895,370

Down $324,439 (-15%) from 2013

Liabilities

Up

$2,652,291

Up $149,149 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$8,892,832

Down $39,487 (-0.4%) from 2013

Expenses

Up

$9,217,271

Up $182,175 (+2.0%) from 2013

Net Income

Down

-$324,439

Down $221,662 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $4,771,135Liabilities 2010: $2,496,855Net Assets 2010: $2,274,2802010Assets 2011: $4,762,053Liabilities 2011: $2,386,093Net Assets 2011: $2,375,9602011Assets 2012: $4,538,541Liabilities 2012: $2,215,955Net Assets 2012: $2,322,5862012Assets 2013: $4,722,951Liabilities 2013: $2,503,142Net Assets 2013: $2,219,8092013Assets 2014: $4,547,661Liabilities 2014: $2,652,291Net Assets 2014: $1,895,3702014Assets 2015: $4,466,348Liabilities 2015: $2,514,417Net Assets 2015: $1,951,9312015Assets 2016: $4,709,757Liabilities 2016: $2,772,505Net Assets 2016: $1,937,2522016Assets 2017: $4,552,756Liabilities 2017: $3,004,178Net Assets 2017: $1,548,5782017Assets 2018: $4,328,073Liabilities 2018: $2,852,292Net Assets 2018: $1,475,7812018Assets 2019: $4,118,787Liabilities 2019: $2,816,371Net Assets 2019: $1,302,4162019Assets 2020: $4,777,529Liabilities 2020: $1,888,991Net Assets 2020: $2,888,5382020Assets 2021: $4,253,786Liabilities 2021: $1,988,797Net Assets 2021: $2,264,9892021Assets 2022: $8,214,041Liabilities 2022: $4,359,456Net Assets 2022: $3,854,5852022Assets 2023: $6,975,234Liabilities 2023: $3,378,975Net Assets 2023: $3,596,2592023Assets 2024: $6,796,124Liabilities 2024: $3,306,358Net Assets 2024: $3,489,7662024

Highlighted filing

2014

Assets$4,547,661
Liabilities$2,652,291
Net Assets$1,895,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,351,7042010Revenue 2011: $8,544,668Expenses 2011: $8,442,988Net Income 2011: $101,6802011Expenses 2012: $8,484,1392012Revenue 2013: $8,932,319Expenses 2013: $9,035,096Net Income 2013: -$102,7772013Revenue 2014: $8,892,832Expenses 2014: $9,217,271Net Income 2014: -$324,4392014Revenue 2015: $8,981,139Expenses 2015: $8,924,578Net Income 2015: $56,5612015Revenue 2016: $9,218,495Expenses 2016: $9,233,174Net Income 2016: -$14,6792016Revenue 2017: $10,061,473Expenses 2017: $10,450,147Net Income 2017: -$388,6742017Revenue 2018: $10,929,312Expenses 2018: $11,002,109Net Income 2018: -$72,7972018Revenue 2019: $10,863,520Expenses 2019: $11,036,885Net Income 2019: -$173,3652019Revenue 2020: $12,234,714Expenses 2020: $10,648,592Net Income 2020: $1,586,1222020Revenue 2021: $11,462,763Expenses 2021: $12,086,312Net Income 2021: -$623,5492021Revenue 2022: $15,010,179Expenses 2022: $13,420,583Net Income 2022: $1,589,5962022Revenue 2023: $12,413,681Expenses 2023: $12,672,007Net Income 2023: -$258,3262023Revenue 2024: $13,047,640Expenses 2024: $13,154,133Net Income 2024: -$106,4932024

Highlighted filing

2014

Revenue$8,892,832
Expenses$9,217,271
Net Income-$324,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$8,892,832
Mission and Program Overview

Mission

Services to developmentally, intellectually and/or physically challenged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,759,083$3,553,451▼ $205,632
Accounts Receivable$712,389$744,074▲ $31,685
Cash and Non-Interest-Bearing Accounts$215,700$214,663▼ $1,037
Pledges and Grants Receivable$29,459$29,459→ $0
Prepaid Expenses and Deferred Charges$6,320$6,014▼ $306
Total Assets$4,722,951$4,547,661▼ $175,290
Liabilities
Unsecured Notes Loans Payable$1,978,755$2,081,555▲ $102,800
Accounts Payable and Accrued Expenses$521,402$567,553▲ $46,151
Escrow Account Liability$2,985$3,183▲ $198
Total Liabilities$2,503,142$2,652,291▲ $149,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,058$1,865,911▼ $328,147
Temporarily Rstr Net Assets$25,751$29,459▲ $3,708
Total Net Assets Fund Balance$2,219,809$1,895,370▼ $324,439
Total Liabilities and Net Assets / Fund Balance$4,722,951$4,547,661▼ $175,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,349$577,155-
Other Land Buildings$35,799--
Land$355,000--
Equipment$481,528$1,959,244-
Leasehold Improvements$778,775$570,368-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brad RomineCEO$112,967$112,967
Sharon JohnsonCFO$55,318$55,318

Board Members and Trustees

NameTitle
Patti JacksonChairperson
Kristin BurnettVice Chairpe
Blake ReidBoard Member
Justina WillinghamBoard Member
Kerry McgradyBoard Member
Mike EtheridgeBoard Member
Tony MorganBoard Member
Wynette OrrBoard Member
Tom EarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,185
Program Service Revenue
$8,651,741
Investment Income
$180
Other Revenue
$88,726
All Other Contributions
$139,719
Change in Net Assets
$-324,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$30,996
Total Noncash Contributions3$30,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,892,832
Revenue Not Reported on Form 990
$128,560
Total Revenue per Audited Statements
$9,021,392
Total Revenue per Form 990
$8,892,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,191,839
Other Expenses$2,025,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,851,014$341,189-$6,192,203
All Other Expenses$627,183$43,526-$670,709
Other Employee Benefits$459,682$58,279-$517,961
Payroll Taxes$454,840$26,835-$481,675
Depreciation Depletion$273,732$61,523-$335,255
Other Expenses$154,347$4,956-$159,303
Insurance$100,928$6,312-$107,240
Interest$61,657$25,783-$87,440
Travel$23,151$3,055-$26,206
Conferences and Meetings$23,867$647-$24,514
Occupancy$18,534--$18,534
Total Functional Expenses$8,617,802$599,469$0$9,217,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,345,831
Expenses per Audited Statements$9,217,271
Total Expenses per Form 990$9,217,271
Expenses Not Reported on Form 990$128,560
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 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, Page 6, Part VI, Line 2

“Patty jackson dylan jackson board member key employee spouse”

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

“The governing body reviews the 990 and discuss before the form is filed”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any potential conflicts as they become aware of such conflicts. The board will then make a ruling as to whether a conflict exists.”

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

“The organization has a set salary schedule that is reviewed by the board”

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

“The organization has set a salary schedule that is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, financial statements and policies available upon request.”

Filing and Contact Details

Filer

EIN
63-1079786
Phone
2563501458

Signing Officer

Name
Brad Romine
Title
CEO
Phone
2563501458
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Romine
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
420

Preparer

Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The centers for the developmentally disables, north central alabama, inc. Runs a summer camp for north alabama youth.”

Raw XML AppendixShowing 400 of 459 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/PayrollTaxesGrp/ManagementAndGeneralAmt026835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454840
IRS990/PayrollTaxesGrp/TotalAmt0481675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06014
IRS990/PrincipalOfficerNm0BRAD ROMINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07744687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1655906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07744687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251148
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0251148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt02145688
IRS990/PYOtherRevenueAmt086000
IRS990/PYProgramServiceRevenueAmt08609696
IRS990/PYRevenuesLessExpensesAmt0-102777
IRS990/PYSalariesCompEmpBnftPaidAmt06889408
IRS990/PYTotalExpensesAmt09035096
IRS990/PYTotalRevenueAmt08932319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-324439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08489319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08441563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07965268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08111286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08067577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041075013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041996282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08641504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08677987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08174773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08295105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08206913
IRS990ScheduleA/Total509Grp/TotalAmt041996282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08641684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08678186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08174963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08295105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08206913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041996851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01902349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02479504
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01959244
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02440772
IRS990ScheduleD/ExpensesNotReportedAmt0128560
IRS990ScheduleD/ExpensesSubtotalAmt09217271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0778775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570368
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01349143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035799
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035799
IRS990ScheduleD/RevenueNotReportedAmt0128560
IRS990ScheduleD/RevenueSubtotalAmt08892832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03553451
IRS990ScheduleD/TotalExpensesPerForm990Amt09217271
IRS990ScheduleD/TotalRevenuePerForm990Amt08892832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09021392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09345831
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATTY JACKSON DYLAN JACKSON BOARD MEMBER KEY EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE 990 AND DISCUSS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANY POTENTIAL CONFLICTS AS THEY BECOME AWARE OF SUCH CONFLICTS. THE BOARD WILL THEN MAKE A RULING AS TO WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A SET SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS SET A SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029459
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04722951
IRS990/TotalAssetsEOYAmt04547661
IRS990/TotalAssetsGrp/BOYAmt04722951
IRS990/TotalAssetsGrp/EOYAmt04547661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152185
IRS990/TotalEmployeeCnt0420
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08617802
IRS990/TotalFunctionalExpensesGrp/TotalAmt09217271
IRS990/TotalGrossUBIAmt0251148
IRS990/TotalLiabilitiesBOYAmt02503142
IRS990/TotalLiabilitiesEOYAmt02652291
IRS990/TotalLiabilitiesGrp/BOYAmt02503142
IRS990/TotalLiabilitiesGrp/EOYAmt02652291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219809

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,547,661
Liabilities
$2,652,291
Net assets
$1,895,370
Revenue
$8,892,832
Expenses
$9,217,271
Net income
-$324,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$3.31$3.49$13.0$13.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.98$3.38$3.60$12.4$12.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.21$4.36$3.85$15.0$13.4$1.59
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.99$2.26$11.5$12.1$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$12.2$10.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$4.12$2.82$1.30$10.9$11.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.33$2.85$1.48$10.9$11.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.00$1.55$10.1$10.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.77$1.94$9.22$9.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.51$1.95$8.98$8.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$8.89$9.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.50$2.22$8.93$9.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.22$2.32$8.48
2011Summary only. Only limited summary data is available for this year.$4.76$2.39$2.38$8.54$8.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.50$2.27$8.35