Civic Intelligence

South Arkansas Development Center for Children and Families Inc

990 • Fiscal year 2018 • EIN 71-0551294

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.SADCCF.COM

View Organization Page

714 West Grove StEl Dorado, AR 71730

(870) 863-8194

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,264

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,491,049

Down $347,091 (-12%) from 2017

Net Assets

Down

$2,032,470

Down $294,093 (-13%) from 2017

Liabilities

Down

$458,579

Down $52,998 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$5,874,809

Down $193,599 (-3.2%) from 2017

Expenses

Up

$6,168,902

Up $93,506 (+1.5%) from 2017

Net Income

Down

-$294,093

Down $287,105 (-4109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,647,770Liabilities 2010: $979,171Net Assets 2010: $1,668,5992010Assets 2011: $2,573,228Liabilities 2011: $962,883Net Assets 2011: $1,610,3452011Assets 2012: $2,551,802Liabilities 2012: $889,748Net Assets 2012: $1,662,0542012Assets 2013: $2,745,830Liabilities 2013: $833,694Net Assets 2013: $1,912,1362013Assets 2014: $2,947,046Liabilities 2014: $751,744Net Assets 2014: $2,195,3022014Assets 2015: $3,116,582Liabilities 2015: $686,543Net Assets 2015: $2,430,0392015Assets 2016: $2,869,169Liabilities 2016: $535,618Net Assets 2016: $2,333,5512016Assets 2017: $2,838,140Liabilities 2017: $511,577Net Assets 2017: $2,326,5632017Assets 2018: $2,491,049Liabilities 2018: $458,579Net Assets 2018: $2,032,4702018Assets 2019: $2,277,454Liabilities 2019: $430,808Net Assets 2019: $1,846,6462019Assets 2020: $2,635,089Liabilities 2020: $1,152,520Net Assets 2020: $1,482,5692020Assets 2021: $3,896,120Liabilities 2021: $969,555Net Assets 2021: $2,926,5652021Assets 2022: $5,003,865Liabilities 2022: $268,442Net Assets 2022: $4,735,4232022Assets 2023: $5,564,128Liabilities 2023: $650,228Net Assets 2023: $4,913,9002023Assets 2024: $5,461,808Liabilities 2024: $474,204Net Assets 2024: $4,987,6042024

Highlighted filing

2018

Assets$2,491,049
Liabilities$458,579
Net Assets$2,032,470
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,662,0732010Revenue 2011: $5,694,066Expenses 2011: $5,752,320Net Income 2011: -$58,2542011Expenses 2012: $5,776,3502012Expenses 2013: $5,694,3472013Revenue 2014: $6,577,790Expenses 2014: $6,294,624Net Income 2014: $283,1662014Revenue 2015: $6,459,240Expenses 2015: $6,224,503Net Income 2015: $234,7372015Revenue 2016: $5,963,979Expenses 2016: $6,060,467Net Income 2016: -$96,4882016Revenue 2017: $6,068,408Expenses 2017: $6,075,396Net Income 2017: -$6,9882017Revenue 2018: $5,874,809Expenses 2018: $6,168,902Net Income 2018: -$294,0932018Revenue 2019: $5,755,499Expenses 2019: $5,941,323Net Income 2019: -$185,8242019Revenue 2020: $4,644,541Expenses 2020: $5,008,618Net Income 2020: -$364,0772020Revenue 2021: $6,097,906Expenses 2021: $4,653,910Net Income 2021: $1,443,9962021Revenue 2022: $6,340,155Expenses 2022: $4,531,297Net Income 2022: $1,808,8582022Revenue 2023: $6,020,895Expenses 2023: $5,842,418Net Income 2023: $178,4772023Revenue 2024: $5,767,355Expenses 2024: $5,693,651Net Income 2024: $73,7042024

Highlighted filing

2018

Revenue$5,874,809
Expenses$6,168,902
Net Income-$294,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,151,163
Mission and Program Overview

Mission

To serve developmentally disabled individuals and their families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,715$1,091,655▲ $11,940
Other Notes and Loans Receivable, Net$565,648$535,082▼ $30,566
Cash and Non-Interest-Bearing Accounts$835,094$475,576▼ $359,518
Accounts Receivable$281,586$299,149▲ $17,563
Investments Program Related$0$50,000▲ $50,000
Pledges and Grants Receivable$45,392$24,554▼ $20,838
Prepaid Expenses and Deferred Charges$30,705$15,033▼ $15,672
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,838,140$2,491,049▼ $347,091
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$274,248$212,403▼ $61,845
Mortgage Notes Payable Secured by Investment Property$218,718$166,733▼ $51,985
Other Liabilities$18,611$79,443▲ $60,832
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$511,577$458,579▼ $52,998
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,563$2,032,470▼ $294,093
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,326,563$2,032,470▼ $294,093
Total Liabilities and Net Assets / Fund Balance$2,838,140$2,491,049▼ $347,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,132$938,894$1,527,186
Buildings$399,057$527,367$926,424
Land$104,466-$104,466
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grady TracyCOOFT$73,608$6,656$80,264
Rita M TauntonExecutive DirectorFT$8,978$13,733$22,711

Board Members and Trustees

NameTitle
Dr Peter CarrollPresident
Helen W LandesVice President
Dr Kristi EliaDirector
Michael RobersonDirector
Paul MclaughlinDirector
Tony HenryDirector
Paul VossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,866,292
Program Service Revenue
$1,228,010
Investment Income
$42,764
Other Revenue
$-262,257
All Other Contributions
$92,292
Change in Net Assets
$-294,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,874,809
Revenue Not Reported on Form 990
$434,162
Total Revenue per Audited Statements
$6,308,971
Total Revenue per Form 990
$5,874,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,748
Other Expenses$1,100,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,070,041$592,462-$3,662,503
Other Employee Benefits$540,592$104,325-$644,917
Pension Plan Contributions$395,470$76,319-$471,789
Payroll Taxes$170,617$32,926-$203,543
Occupancy$129,322$24,957-$154,279
Office Expenses$107,318$20,710-$128,028
Current Officers, Directors, Trustees, and Key Employees-$85,996-$85,996
Fees for Services Management$71,556$13,809-$85,365
All Other Expenses$53,808$10,383-$64,191
Depreciation Depletion$52,388$10,110-$62,498
Insurance$35,558$6,862-$42,420
Travel$31,990$6,174-$38,164
Fees for Services Accounting$31,570$6,093-$37,663
Other Expenses$30,695$0$0$30,695
Interest$6,947$1,341-$8,288
Fees for Services Legal$4,003$772-$4,775
Advertising$3,692$713-$4,405
Conferences and Meetings$2,927$565-$3,492
Total Functional Expenses$5,112,639$1,056,263$0$6,168,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,603,064
Expenses per Audited Statements$6,168,902
Total Expenses per Form 990$6,168,902
Expenses Not Reported on Form 990$434,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
T T ProfessionalsRita Taunton, OwnerContract LaborNo$85,365

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$79,443
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
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The administrator of finance, programs, human resources and development are all employees of south ar developmental center for children and families, inc. (sadccf). The supervisor of the senior center as well as the supervisor of residential services for the developmentally disabled are employees of sadccf. There is a management contract between the two organizations.”

Form 990, Part VI, Line 11B

“The administrative counsel and the financial manager review form 990 before presenting it to the board for review.”

Form 990, Part VI, Line 12C

“Board members and officers are required to annually sign a statement that they have received a copy of the conflict of interest policy. If a conflict of interest is discovered, steps are taken to eliminate it.”

Form 990, Part VI, Lines 15A and 15B

“The written employment contract for the administrative counsel's compensation is reviewed and approved by the board of directors. A compensation committee is used to develop comparable pay scales based on a market study of the surrounding area. This is used to develop the budget for personnel, which is presented to the board of directors for approval.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Development Center
EIN
71-0551294
In Care Of
% GRADY TRACY
Phone
8708638194
Address
714 WEST GROVE ST, EL DORADO, AR 71730

Signing Officer

Name
Grady Tracy
Title
COO
Phone
8708638194
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Taunton
Formed
1981
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
219
Volunteers
16

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance of asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Personal property rental expense $266,116 real property rental expense (debt-financed) $10,238 expense related to capital lease (investment) $7,808 --------- $284,162”

Form 990, Schedule D, Part XII, Line 2D

“Personal property rental expense $266,116 real property rental expense (debt-financed) $10,238 expense related to capital lease (investment) $7,808 --------- $284,162”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04774000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06151163
IRS990/GrossRentsGrp/PersonalAmt03051
IRS990/GrossRentsGrp/RealAmt011046
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06862
IRS990/InsuranceGrp/ProgramServicesAmt035558
IRS990/InsuranceGrp/TotalAmt042420
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01341
IRS990/InterestGrp/ProgramServicesAmt06947
IRS990/InterestGrp/TotalAmt08288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042764
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091655
IRS990/LandBldgEquipCostOrOtherBssAmt02558076
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/PersonalAmt0266116
IRS990/LessRentalExpensesGrp/RealAmt010238
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES IN THE LEAST RESTRICTIVE SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166733
IRS990/NetAssetsOrFundBalancesBOYAmt02326563
IRS990/NetAssetsOrFundBalancesEOYAmt02032470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-262668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-262257
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024957
IRS990/OccupancyGrp/ProgramServicesAmt0129322
IRS990/OccupancyGrp/TotalAmt0154279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107318
IRS990/OfficeExpensesGrp/TotalAmt0128028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644917
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINENTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt054182
IRS990/OtherExpensesGrp/ProgramServicesAmt1210525
IRS990/OtherExpensesGrp/ProgramServicesAmt2109438
IRS990/OtherExpensesGrp/ProgramServicesAmt330695
IRS990/OtherExpensesGrp/TotalAmt054182
IRS990/OtherExpensesGrp/TotalAmt1251152
IRS990/OtherExpensesGrp/TotalAmt2130557
IRS990/OtherExpensesGrp/TotalAmt330695
IRS990/OtherLiabilitiesGrp/BOYAmt018611
IRS990/OtherLiabilitiesGrp/EOYAmt079443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03070041
IRS990/OtherSalariesAndWagesGrp/TotalAmt03662503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0565648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0535082
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170617
IRS990/PayrollTaxesGrp/TotalAmt0203543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0395470
IRS990/PensionPlanContributionsGrp/TotalAmt0471789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015033
IRS990/PrincipalOfficerNm0RITA TAUNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVE DAT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05066726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01062492
IRS990/PYOtherRevenueAmt0-267014
IRS990/PYProgramServiceRevenueAmt01222722
IRS990/PYRevenuesLessExpensesAmt0-6988
IRS990/PYSalariesCompEmpBnftPaidAmt05012904
IRS990/PYTotalExpensesAmt06075396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06068408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-294093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-263065
IRS990/RentalIncomeOrLossGrp/RealAmt0808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01228010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04866292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05066726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04916931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05157997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05317269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025325215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06126418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99281
IRS990ScheduleA/PublicSupportPY170Pct00.97863
IRS990ScheduleA/PublicSupportTotal170Amt025325215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04866292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05066726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04916931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05157997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05317269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025325215
IRS990ScheduleA/TotalSupportAmt025508657

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Filings

Displayed year

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

Open filing
Assets
$2,491,049
Liabilities
$458,579
Net assets
$2,032,470
Revenue
$5,874,809
Expenses
$6,168,902
Net income
-$294,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.47$4.99$5.77$5.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.65$4.91$6.02$5.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.27$4.74$6.34$4.53$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.97$2.93$6.10$4.65$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.15$1.48$4.64$5.01$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$5.76$5.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$5.87$6.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.51$2.33$6.07$6.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$5.96$6.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$6.46$6.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.75$2.20$6.58$6.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.83$1.91$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.89$1.66$5.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.96$1.61$5.69$5.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.67$5.66