Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2017 • EIN 71-0460785

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 348Dequeen, AR 71832

(870) 584-3416

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,733

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,132,718

Up $146,938 (+15%) from 2016

Net Assets

Up

$1,065,616

Up $151,742 (+17%) from 2016

Liabilities

Down

$67,102

Down $4,804 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$2,092,872

Up $292,368 (+16%) from 2016

Expenses

Up

$1,941,130

Up $227,397 (+13%) from 2016

Net Income

Up

$151,742

Up $64,971 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,140Liabilities 2011: $103,589Net Assets 2011: $828,5512011Assets 2012: $919,172Liabilities 2012: $109,128Net Assets 2012: $810,0442012Assets 2013: $896,120Liabilities 2013: $112,696Net Assets 2013: $783,4242013Assets 2014: $893,791Liabilities 2014: $88,450Net Assets 2014: $805,3412014Assets 2015: $922,053Liabilities 2015: $94,950Net Assets 2015: $827,1032015Assets 2016: $985,780Liabilities 2016: $71,906Net Assets 2016: $913,8742016Assets 2017: $1,132,718Liabilities 2017: $67,102Net Assets 2017: $1,065,6162017Assets 2018: $1,470,569Liabilities 2018: $97,483Net Assets 2018: $1,373,0862018Assets 2019: $1,868,748Liabilities 2019: $100,378Net Assets 2019: $1,768,3702019Assets 2020: $2,462,120Liabilities 2020: $119,221Net Assets 2020: $2,342,8992020Assets 2021: $2,728,324Liabilities 2021: $138,570Net Assets 2021: $2,589,7542021Assets 2022: $2,971,648Liabilities 2022: $132,681Net Assets 2022: $2,838,9672022Assets 2023: $3,185,193Liabilities 2023: $165,212Net Assets 2023: $3,019,9812023Assets 2024: $3,646,895Liabilities 2024: $299,565Net Assets 2024: $3,347,3302024Assets 2025: $4,399,452Liabilities 2025: $331,465Net Assets 2025: $4,067,9872025

Highlighted filing

2017

Assets$1,132,718
Liabilities$67,102
Net Assets$1,065,616
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,496,733Expenses 2011: $1,326,573Net Income 2011: $170,1602011Expenses 2012: $1,452,6342012Expenses 2013: $1,498,0712013Revenue 2014: $1,631,383Expenses 2014: $1,609,466Net Income 2014: $21,9172014Revenue 2015: $1,637,333Expenses 2015: $1,615,571Net Income 2015: $21,7622015Revenue 2016: $1,800,504Expenses 2016: $1,713,733Net Income 2016: $86,7712016Revenue 2017: $2,092,872Expenses 2017: $1,941,130Net Income 2017: $151,7422017Revenue 2018: $2,534,985Expenses 2018: $2,227,515Net Income 2018: $307,4702018Revenue 2019: $2,939,415Expenses 2019: $2,544,131Net Income 2019: $395,2842019Revenue 2020: $3,446,613Expenses 2020: $2,872,084Net Income 2020: $574,5292020Revenue 2021: $3,296,050Expenses 2021: $3,049,195Net Income 2021: $246,8552021Revenue 2022: $3,679,300Expenses 2022: $3,430,087Net Income 2022: $249,2132022Revenue 2023: $4,354,585Expenses 2023: $4,173,571Net Income 2023: $181,0142023Revenue 2024: $4,895,974Expenses 2024: $4,568,625Net Income 2024: $327,3492024Revenue 2025: $5,593,558Expenses 2025: $4,872,901Net Income 2025: $720,6572025

Highlighted filing

2017

Revenue$2,092,872
Expenses$1,941,130
Net Income$151,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,092,872
Mission and Program Overview

Mission

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

Sevier county developmental center, inc. Provide support services that will enhance the quality of life of persons living with developmental disabilities. Guide activities and establish goals for our organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,650$581,428▲ $126,778
Land, Buildings, and Equipment, Net$280,195$261,669▼ $18,526
Accounts Receivable$121,627$168,725▲ $47,098
Savings and Temporary Cash Investments$105,554$106,477▲ $923
Prepaid Expenses and Deferred Charges$22,750$13,414▼ $9,336
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$985,781$1,132,718▲ $146,937
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,907$67,102▼ $4,805
Total Liabilities$71,907$67,102▼ $4,805
Net Assets / Fund Balance
Unrestricted Net Assets$905,804$1,057,546▲ $151,742
Temporarily Rstr Net Assets$8,070$8,070→ $0
Total Net Assets Fund Balance$913,874$1,065,616▲ $151,742
Total Liabilities and Net Assets / Fund Balance$985,781$1,132,718▲ $146,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,318$522,499$696,817
Equipment$25,576$333,668$359,244
Other Land Buildings$44,156$175,792$219,948
Land$17,619-$17,619
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty EdwardsExec DirectorFT$54,245$4,488$58,733

Board Members and Trustees

NameTitle
Roger WhitmorePresident
Ronald MontgomeryVice President
Patty SharpBoard Member
Scott SullivanBoard Member
Shirley FrachiseurBoard Member
Marian ChandlerSecretary
Eduardo AbrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,806
Program Service Revenue
$2,086,836
Investment Income
$1,230
Other Revenue
$0
All Other Contributions
$4,806
Change in Net Assets
$151,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,872
Total Revenue per Audited Statements
$2,092,872
Total Revenue per Form 990
$2,092,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,851
Other Expenses$414,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,150$80,513-$1,293,663
Other Employee Benefits$162,546$16,397-$178,943
All Other Expenses$84,221$17,630-$101,851
Current Officers, Directors, Trustees, and Key Employees-$54,245-$54,245
Insurance$39,669$2,408-$42,077
Travel$37,786$3,546-$41,332
Fees for Services Accounting-$31,556-$31,556
Depreciation Depletion$22,449$7,645-$30,094
Other Expenses$18,083$99-$18,083
Advertising$1,452$645-$2,097
Office Expenses-$283-$283
Total Functional Expenses$1,714,818$226,312$0$1,941,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,941,130
Total Expenses per Audited Statements$1,941,130
Total Expenses per Form 990$1,941,130
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope GoreWife of Fmr BmSecr/admin ServicesNo$30,354

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 will be mailed or hand delivered to each board member for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Sevier county development center is a small organization and conflicts of interest are known by personnel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier County Developmental Center Inc
EIN
71-0460785
Phone
8705843416
Address
PO BOX 348, DEQUEEN, AR 71832

Signing Officer

Name
Betty Edwards
Title
Exec Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
2

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Case Management OTHER PROGRAM SERVICES 5: Personal Care Management OTHER PROGRAM SERVICES 6: Early Intervention Program/Preschool OTHER PROGRAM SERVICES 7: Transportation”

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IRS990/MissionDesc0SEVIER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDE SUPPORT SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF PERSONS LIVING WITH DEVELOPMENTAL DISABILITIES. GUIDE ACTIVITIES AND ESTABLISH GOALS FOR OUR ORGANIZATION.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178943
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt086181
IRS990/OtherExpensesGrp/ProgramServicesAmt128182
IRS990/OtherExpensesGrp/ProgramServicesAmt221099
IRS990/OtherExpensesGrp/ProgramServicesAmt318083
IRS990/OtherExpensesGrp/TotalAmt094113
IRS990/OtherExpensesGrp/TotalAmt131595
IRS990/OtherExpensesGrp/TotalAmt221198
IRS990/OtherExpensesGrp/TotalAmt318083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Development
IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Waiver
IRS990/ProgramServiceRevenueGrp/Desc4Work Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31282615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31282615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42493
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program/Preschool
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490199
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357693
IRS990/PYProgramServiceRevenueAmt01790413
IRS990/PYRevenuesLessExpensesAmt086771
IRS990/PYSalariesCompEmpBnftPaidAmt01356040
IRS990/PYTotalExpensesAmt01713733
IRS990/PYTotalRevenueAmt01800504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01282615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106477
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696817
IRS990ScheduleD/EquipmentGrp/BookValueAmt025576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359244
IRS990ScheduleD/ExpensesSubtotalAmt01941130
IRS990ScheduleD/LandGrp/BookValueAmt017619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219948
IRS990ScheduleD/RevenueSubtotalAmt02092872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261669
IRS990ScheduleD/TotalExpensesPerForm990Amt01941130
IRS990ScheduleD/TotalRevenuePerForm990Amt02092872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941130
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION OF FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hope Gore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF FMR BM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECR/ADMIN SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Case Management OTHER PROGRAM SERVICES 5: Personal Care Management OTHER PROGRAM SERVICES 6: Early Intervention Program/Preschool OTHER PROGRAM SERVICES 7: Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE MAILED OR HAND DELIVERED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEVIER COUNTY DEVELOPMENT CENTER IS A SMALL ORGANIZATION AND CONFLICTS OF INTEREST ARE KNOWN BY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08070
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985781
IRS990/TotalAssetsEOYAmt01132718
IRS990/TotalAssetsGrp/BOYAmt0985781
IRS990/TotalAssetsGrp/EOYAmt01132718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04806
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01714818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01941130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071907
IRS990/TotalLiabilitiesEOYAmt067102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,132,718
Liabilities
$67,102
Net assets
$1,065,616
Revenue
$2,092,872
Expenses
$1,941,130
Net income
$151,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.07$5.59$4.87$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$4.90$4.57$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$4.35$4.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.68$3.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.14$2.59$3.30$3.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.45$2.87$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.77$2.94$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$2.53$2.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.07$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.63$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.45
2011Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$1.50$1.33$0.17