Civic Intelligence

Dale Rogers Training Center Inc.

990 • Fiscal year 2015 • EIN 73-0665454

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.DRTC.ORG

View Organization Page

2501 N UtahOklahoma City, OK 73107

(405) 946-4489

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,790,172

Flat from 2015

Net Assets

Flat

$12,324,052

Flat from 2015

Liabilities

Flat

$1,466,120

Flat from 2015

Revenue And Expenses

Revenue

Flat

$19,491,952

Flat from 2015

Expenses

Flat

$19,062,492

Flat from 2015

Net Income

Flat

$429,460

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,394,078Liabilities 2010: $1,080,913Net Assets 2010: $8,313,1652010Assets 2011: $10,183,453Liabilities 2011: $881,133Net Assets 2011: $9,302,3202011Assets 2012: $11,347,230Liabilities 2012: $1,305,652Net Assets 2012: $10,041,5782012Assets 2013: $12,403,084Liabilities 2013: $1,371,179Net Assets 2013: $11,031,9052013Assets 2014: $13,331,801Liabilities 2014: $1,354,788Net Assets 2014: $11,977,0132014Assets 2015: $13,790,172Liabilities 2015: $1,466,120Net Assets 2015: $12,324,0522015Assets 2015: $13,790,172Liabilities 2015: $1,466,120Net Assets 2015: $12,324,0522015Assets 2016: $13,943,718Liabilities 2016: $932,258Net Assets 2016: $13,011,4602016Assets 2017: $14,935,479Liabilities 2017: $1,312,441Net Assets 2017: $13,623,0382017Assets 2018: $16,114,774Liabilities 2018: $1,283,212Net Assets 2018: $14,831,5622018Assets 2019: $17,932,642Liabilities 2019: $1,434,939Net Assets 2019: $16,497,7032019Assets 2020: $21,519,529Liabilities 2020: $4,106,889Net Assets 2020: $17,412,6402020Assets 2021: $22,782,208Liabilities 2021: $1,672,190Net Assets 2021: $21,110,0182021Assets 2022: $23,175,089Liabilities 2022: $1,903,082Net Assets 2022: $21,272,0072022Assets 2023: $23,741,925Liabilities 2023: $2,278,567Net Assets 2023: $21,463,3582023Assets 2024: $25,732,654Liabilities 2024: $2,160,093Net Assets 2024: $23,572,5612024Assets 2025: $26,886,569Liabilities 2025: $2,496,135Net Assets 2025: $24,390,4342025

Highlighted filing

2015

Assets$13,790,172
Liabilities$1,466,120
Net Assets$12,324,052
Open 2015 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,416,9782010Expenses 2011: $13,546,9972011Expenses 2012: $14,328,4062012Expenses 2013: $16,790,7902013Revenue 2014: $19,792,996Expenses 2014: $18,988,741Net Income 2014: $804,2552014Revenue 2015: $19,491,952Expenses 2015: $19,062,492Net Income 2015: $429,4602015Revenue 2015: $19,491,952Expenses 2015: $19,062,492Net Income 2015: $429,4602015Revenue 2016: $18,705,669Expenses 2016: $17,963,394Net Income 2016: $742,2752016Revenue 2017: $18,297,409Expenses 2017: $17,821,071Net Income 2017: $476,3382017Revenue 2018: $18,772,422Expenses 2018: $17,589,439Net Income 2018: $1,182,9832018Revenue 2019: $19,442,393Expenses 2019: $17,902,179Net Income 2019: $1,540,2142019Revenue 2020: $20,588,101Expenses 2020: $19,606,311Net Income 2020: $981,7902020Revenue 2021: $23,276,603Expenses 2021: $20,062,919Net Income 2021: $3,213,6842021Revenue 2022: $21,069,143Expenses 2022: $20,568,082Net Income 2022: $501,0612022Revenue 2023: $24,631,499Expenses 2023: $24,715,435Net Income 2023: -$83,9362023Revenue 2024: $25,636,087Expenses 2024: $23,907,697Net Income 2024: $1,728,3902024Revenue 2025: $26,442,483Expenses 2025: $25,912,304Net Income 2025: $530,1792025

Highlighted filing

2015

Revenue$19,491,952
Expenses$19,062,492
Net Income$429,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$19,492,452
Mission and Program Overview

Mission

Drtc creates pathways to workplaces and communities for people living with disabilities to achieve their employment goals.

Dale rogers training center support people with disabilities through paid vocational training, in-house programs and work opportunities as well as competitive community employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,787,570$5,227,708▲ $1,440,138
Land, Buildings, and Equipment, Net$4,814,420$4,413,847▼ $400,573
Accounts Receivable$2,708,768$1,834,094▼ $874,674
Investments in Publicly Traded Securities$1,263,055$1,484,837▲ $221,782
Prepaid Expenses and Deferred Charges$152,719$242,201▲ $89,482
Inventories for Sale or Use$218,113$201,434▼ $16,679
Investments Other Securities$198,357$196,869▼ $1,488
Savings and Temporary Cash Investments$68,196$68,263▲ $67
Intangible Assets$36,875$34,375▼ $2,500
Total Assets$13,331,801$13,790,172▲ $458,371
Other Assets Total$83,728$86,544▲ $2,816
Liabilities
Accounts Payable and Accrued Expenses$1,354,788$1,466,120▲ $111,332
Total Liabilities$1,354,788$1,466,120▲ $111,332
Net Assets / Fund Balance
Unrestricted Net Assets$11,868,440$12,101,967▲ $233,527
Temporarily Rstr Net Assets$33,621$147,133▲ $113,512
Permanently Rstr Net Assets$74,952$74,952→ $0
Total Net Assets Fund Balance$11,977,013$12,324,052▲ $347,039
Total Liabilities and Net Assets / Fund Balance$13,331,801$13,790,172▲ $458,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,417,145$1,441,735$4,858,880
Equipment$606,708$1,794,451$2,401,159
Other Land Buildings$97,982$425,975$523,957
Land$225,547-$225,547
Leasehold Improvements$66,465$19,296$85,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Thrash McgoodwinExecutive DirectorFT$132,337$56,716$189,053

Board Members and Trustees

NameTitle
Cheryl MoorePresident
Carl HamiltonVice-president
Frank StoneVice-president
Andrea BairDirector
Bob HaleDirector
Forrest BennettDirector
Jerry HockerDirector
Kathy ReedDirector
Linda HutchisonDirector
Mike JonesDirector
Rebecca CookDirector
Russell CoxDirector
Helen StakemSecretary
Tom SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,003
Program Service Revenue
$17,092,884
Investment Income
$70,658
Other Revenue
$25,407
All Other Contributions
$204,741
Change in Net Assets
$429,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,491,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-82,421
Total Revenue per Audited Statements
$19,409,531
Total Revenue per Form 990
$19,491,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,829,930
Other Expenses$6,232,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,095,040$265,464-$9,360,504
Other Employee Benefits$2,393,348$130,729-$2,524,077
All Other Expenses$1,167,758$-180,791-$986,967
Payroll Taxes$671,526$84,770-$756,296
Depreciation Depletion$109,117$336,269-$445,386
Other Expenses$419,232$20,687-$439,919
Current Officers, Directors, Trustees, and Key Employees-$189,053-$189,053
Insurance$154,828$29,143-$183,971
Occupancy$147,749$14,342-$162,091
Royalties$51,170--$51,170
Fees for Services Accounting$30,879$11,421-$42,300
Fees for Services Legal$15,349$7,634-$22,983
Conferences and Meetings$12,907$8,366-$21,273
Office Expenses$93$8,334-$8,427
Total Functional Expenses$18,029,781$1,032,711$0$19,062,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,062,492
Total Expenses per Audited Statements$19,062,492
Total Expenses per Form 990$19,062,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board upon request prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose if a potential conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors review and approves all compensation levels annually in july.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Dale Rogers Training Center Inc
EIN
73-0665454
Phone
4059464489
Address
2501 N UTAH, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Connie Thrash Mcgoodwin
Title
Executive Director
Phone
4059464489
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Thrash Mcgoodwin
Formed
2004
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
756
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc 740, which addresses the accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04413847
IRS990/LandBldgEquipCostOrOtherBssAmt08095304
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011977013
IRS990/NetAssetsOrFundBalancesEOYAmt012324052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014342
IRS990/OccupancyGrp/ProgramServicesAmt0147749
IRS990/OccupancyGrp/TotalAmt0162091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OfficeExpensesGrp/ProgramServicesAmt093
IRS990/OfficeExpensesGrp/TotalAmt08427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083728
IRS990/OtherAssetsTotalGrp/EOYAmt086544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02393348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02524077
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ABILITY ONE PROGRAM
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220687
IRS990/OtherExpensesGrp/ProgramServicesAmt02124852
IRS990/OtherExpensesGrp/ProgramServicesAmt11041660
IRS990/OtherExpensesGrp/ProgramServicesAmt2594273
IRS990/OtherExpensesGrp/ProgramServicesAmt3419232
IRS990/OtherExpensesGrp/TotalAmt02162988
IRS990/OtherExpensesGrp/TotalAmt11110814
IRS990/OtherExpensesGrp/TotalAmt2594273
IRS990/OtherExpensesGrp/TotalAmt3439919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025407
IRS990/OtherRevenueTotalAmt025407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09095040
IRS990/OtherSalariesAndWagesGrp/TotalAmt09360504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671526
IRS990/PayrollTaxesGrp/TotalAmt0756296
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242201
IRS990/PrincipalOfficerNm0CONNIE THRASH MCGOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017064807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017064807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128077
IRS990/ProgSrvcAccomActy2Grp/Desc0ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE TO PROVIDE FULL FOOD SERVICE FOR MILITARY DINING FACILITIES EMPLOYING ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02385910
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011603409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBUTION AT TINKER AIR FORCE BASE. OPENED NEW PAPA MURPHY'S TAKE AND BAKE PIZZA FRANCHISE IN APRIL 2013 TO TRAIN AND EMPLOY INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582193
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02431131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065246
IRS990/PYOtherExpensesAmt06274730
IRS990/PYOtherRevenueAmt028917
IRS990/PYProgramServiceRevenueAmt017267702
IRS990/PYRevenuesLessExpensesAmt0804255
IRS990/PYSalariesCompEmpBnftPaidAmt012714011
IRS990/PYTotalExpensesAmt018988741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019792996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt051170
IRS990/RoyaltiesGrp/TotalAmt051170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $262,761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02431131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02319287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02495253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02235885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011784559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt011784559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02431131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02319287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02495253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02235885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011784559
IRS990ScheduleA/TotalSupportAmt012346569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03417145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04858880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01794451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02401159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019062492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019296

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,790,172
Liabilities
$1,466,120
Net assets
$12,324,052
Revenue
$19,491,952
Expenses
$19,062,492
Net income
$429,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$2.50$24.4$26.4$25.9$0.53
2024Detailed filing. Detailed filing data is available for this year.$25.7$2.16$23.6$25.6$23.9$1.73
2023Detailed filing. Detailed filing data is available for this year.$23.7$2.28$21.5$24.6$24.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$23.2$1.90$21.3$21.1$20.6$0.50
2021Detailed filing. Detailed filing data is available for this year.$22.8$1.67$21.1$23.3$20.1$3.21
2020Detailed filing. Detailed filing data is available for this year.$21.5$4.11$17.4$20.6$19.6$0.98
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.43$16.5$19.4$17.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.28$14.8$18.8$17.6$1.18
2017Summary only. Only limited summary data is available for this year.$14.9$1.31$13.6$18.3$17.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.93$13.0$18.7$18.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.47$12.3$19.5$19.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.47$12.3$19.5$19.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.35$12.0$19.8$19.0$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.31$10.0$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.88$9.30$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.08$8.31$13.4