Civic Intelligence

Sevier County Developmental Center Inc.

990 • Fiscal year 2018 • EIN 71-0460785

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,061

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,470,569

Up $337,851 (+30%) from 2017

Net Assets

Up

$1,373,086

Up $307,470 (+29%) from 2017

Liabilities

Up

$97,483

Up $30,381 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$2,534,985

Up $442,113 (+21%) from 2017

Expenses

Up

$2,227,515

Up $286,385 (+15%) from 2017

Net Income

Up

$307,470

Up $155,728 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,470,569
Liabilities$97,483
Net Assets$1,373,086
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$2,534,985
Expenses$2,227,515
Net Income$307,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,534,985
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$581,428$810,301▲ $228,873
Savings and Temporary Cash Investments$106,477$241,412▲ $134,935
Land, Buildings, and Equipment, Net$261,669$226,899▼ $34,770
Accounts Receivable$168,725$174,300▲ $5,575
Prepaid Expenses and Deferred Charges$13,414$16,652▲ $3,238
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$1,132,718$1,470,569▲ $337,851
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,102$97,483▲ $30,381
Total Liabilities$67,102$97,483▲ $30,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,546$1,373,086▲ $315,540
Temporarily Rstr Net Assets$8,070--
Total Net Assets Fund Balance$1,065,616$1,373,086▲ $307,470
Total Liabilities and Net Assets / Fund Balance$1,132,718$1,470,569▲ $337,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,687$541,130$696,817
Equipment$19,697$346,537$366,234
Other Land Buildings$33,896$187,670$221,566
Land$17,619-$17,619
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty EdwardsExec DirectorFT$57,061$57,061

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,691
Program Service Revenue
$2,524,414
Investment Income
$6,880
Other Revenue
$0
All Other Contributions
$3,691
Change in Net Assets
$307,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,985
Total Revenue per Audited Statements
$2,534,985
Total Revenue per Form 990
$2,534,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,880
Other Expenses$442,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,713$81,117-$1,538,830
Other Employee Benefits$172,811$16,178-$188,989
All Other Expenses$93,896$16,924-$110,820
Current Officers, Directors, Trustees, and Key Employees-$57,061-$57,061
Insurance$42,481$2,578-$45,059
Depreciation Depletion$35,239$8,139-$43,378
Fees for Services Accounting-$42,981-$42,981
Travel$34,598$1,516-$36,114
Other Expenses$22,242$30-$22,242
Advertising$1,304$673-$1,977
Office Expenses$469$97-$566
Total Functional Expenses$1,976,023$251,492$0$2,227,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,227,515
Total Expenses per Audited Statements$2,227,515
Total Expenses per Form 990$2,227,515
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
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
111
Volunteers
4

Preparer

Firm
Thomas & Thomas CPAs PLLC
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/OtherExpensesGrp/ProgramServicesAmt062698
IRS990/OtherExpensesGrp/ProgramServicesAmt129868
IRS990/OtherExpensesGrp/ProgramServicesAmt222704
IRS990/OtherExpensesGrp/ProgramServicesAmt322242
IRS990/OtherExpensesGrp/TotalAmt083868
IRS990/OtherExpensesGrp/TotalAmt132896
IRS990/OtherExpensesGrp/TotalAmt222734
IRS990/OtherExpensesGrp/TotalAmt322242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Development
IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Waiver
IRS990/ProgramServiceRevenueGrp/Desc4Work Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31572545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31572545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program/Preschool
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649229
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414279
IRS990/PYProgramServiceRevenueAmt02086836
IRS990/PYRevenuesLessExpensesAmt0151742
IRS990/PYSalariesCompEmpBnftPaidAmt01526851
IRS990/PYTotalExpensesAmt01941130
IRS990/PYTotalRevenueAmt02092872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01572545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241412
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696817
IRS990ScheduleD/EquipmentGrp/BookValueAmt019697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366234
IRS990ScheduleD/ExpensesSubtotalAmt02227515
IRS990ScheduleD/LandGrp/BookValueAmt017619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221566
IRS990ScheduleD/RevenueSubtotalAmt02534985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226899
IRS990ScheduleD/TotalExpensesPerForm990Amt02227515
IRS990ScheduleD/TotalRevenuePerForm990Amt02534985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02534985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02227515
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132718
IRS990/TotalAssetsEOYAmt01470569
IRS990/TotalAssetsGrp/BOYAmt01132718
IRS990/TotalAssetsGrp/EOYAmt01470569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03691
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02227515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067102
IRS990/TotalLiabilitiesEOYAmt097483
IRS990/TotalLiabilitiesGrp/BOYAmt067102
IRS990/TotalLiabilitiesGrp/EOYAmt097483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373086
IRS990/TotalOtherProgSrvcExpenseAmt0190606
IRS990/TotalOtherProgSrvcRevenueAmt069451
IRS990/TotalProgramServiceExpensesAmt01976023
IRS990/TotalProgramServiceRevenueAmt02524414

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,569
Liabilities
$97,483
Net assets
$1,373,086
Revenue
$2,534,985
Expenses
$2,227,515
Net income
$307,470
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
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$2.53$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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