Civic Intelligence

Dale Rogers Training Center Inc.

990 • Fiscal year 2016 • EIN 73-0665454

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.DRTC.ORG

View Organization Page

2501 N UtahOklahoma City, OK 73107

(405) 946-4489

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$215,296

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,943,718

Up $153,546 (+1.1%) from 2015

Net Assets

Up

$13,011,460

Up $687,408 (+5.6%) from 2015

Liabilities

Down

$932,258

Down $533,862 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin56th percentile

Revenue

Down

$18,705,669

Down $786,283 (-4.0%) from 2015

Expenses

Down

$17,963,394

Down $1,099,098 (-5.8%) from 2015

Net Income

Up

$742,275

Up $312,815 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2016

Assets$13,943,718
Liabilities$932,258
Net Assets$13,011,460
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2016

Revenue$18,705,669
Expenses$17,963,394
Net Income$742,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$18,705,669
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
Land, Buildings, and Equipment, Net$4,413,847$4,271,225▼ $142,622
Cash and Non-Interest-Bearing Accounts$5,227,708$4,153,062▼ $1,074,646
Accounts Receivable$1,834,094$2,823,726▲ $989,632
Investments in Publicly Traded Securities$1,484,837$1,482,477▼ $2,360
Savings and Temporary Cash Investments$68,263$550,049▲ $481,786
Prepaid Expenses and Deferred Charges$242,201$204,588▼ $37,613
Investments Other Securities$196,869$196,917▲ $48
Inventories for Sale or Use$201,434$177,972▼ $23,462
Intangible Assets$34,375$0▼ $34,375
Total Assets$13,790,172$13,943,718▲ $153,546
Other Assets Total$86,544$83,702▼ $2,842
Liabilities
Accounts Payable and Accrued Expenses$1,466,120$932,258▼ $533,862
Total Liabilities$1,466,120$932,258▼ $533,862
Net Assets / Fund Balance
Unrestricted Net Assets$12,101,967$12,799,870▲ $697,903
Temporarily Rstr Net Assets$147,133$136,638▼ $10,495
Permanently Rstr Net Assets$74,952$74,952→ $0
Total Net Assets Fund Balance$12,324,052$13,011,460▲ $687,408
Total Liabilities and Net Assets / Fund Balance$13,790,172$13,943,718▲ $153,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,314,517$1,580,438$4,894,955
Equipment$396,156$2,036,259$2,432,415
Other Land Buildings$277,246$450,662$727,908
Land$225,547-$225,547
Leasehold Improvements$57,759$28,002$85,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$196,869-▲ $49-$196,918
2014$198,357-▼ $1,488-$196,869
2013$179,462-▲ $18,895-$198,357
2012$165,279-▲ $14,183-$179,462
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Thrash McgoodwinExecutive DirectorFT$136,128$79,168$215,296

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,455,859
Program Service Revenue
$16,152,489
Investment Income
$70,973
Other Revenue
$26,348
All Other Contributions
$342,309
Change in Net Assets
$742,275

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 AmountValuation Method
Cars and Other Vehicles3$149,784Fair Market Value (FMV)
Works of Art45$6,625Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$850Fair Market Value (FMV)
Total Noncash Contributions50$159,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,705,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,850
Total Revenue per Audited Statements
$18,649,819
Total Revenue per Form 990
$18,705,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,091,452
Other Expenses$5,871,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,587,782$178,688-$8,766,470
Other Employee Benefits$2,312,689$76,427-$2,389,116
All Other Expenses$1,065,638$-70,624-$995,014
Payroll Taxes$638,569$82,001-$720,570
Other Expenses$516,149$24,618-$540,767
Depreciation Depletion$96,788$345,558-$442,346
Current Officers, Directors, Trustees, and Key Employees-$215,296-$215,296
Insurance$149,220$27,954-$177,174
Occupancy$139,232$13,330-$152,562
Fees for Services Accounting$28,639$12,395-$41,034
Office Expenses$154$17,810-$17,964
Fees for Services Legal$14,310$3,433-$17,743
Conferences and Meetings$7,846$7,855-$15,701
Royalties$14,040--$14,040
Total Functional Expenses$16,888,764$1,074,630$0$17,963,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,963,394
Total Expenses per Audited Statements$17,963,394
Total Expenses per Form 990$17,963,394
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 reviews 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
2017-01-23
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
738
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
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:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements at june 30, 2016. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2012.”

Raw XML AppendixShowing 400 of 571 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02113550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583
IRS990/GrossReceiptsAmt018705669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027954
IRS990/InsuranceGrp/ProgramServicesAmt0149220
IRS990/InsuranceGrp/TotalAmt0177174
IRS990/IntangibleAssetsGrp/BOYAmt034375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0201434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177972
IRS990/InvestmentIncomeGrp/ExclusionAmt070390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0196869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196917
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01484837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01482477
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04095361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04413847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04271225
IRS990/LandBldgEquipCostOrOtherBssAmt08366586
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt012324052
IRS990/NetAssetsOrFundBalancesEOYAmt013011460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0159759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013330
IRS990/OccupancyGrp/ProgramServicesAmt0139232
IRS990/OccupancyGrp/TotalAmt0152562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154
IRS990/OfficeExpensesGrp/TotalAmt017964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086544
IRS990/OtherAssetsTotalGrp/EOYAmt083702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02312689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02389116
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ABILITY ONE PROGRAM
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224618
IRS990/OtherExpensesGrp/ProgramServicesAmt02074709
IRS990/OtherExpensesGrp/ProgramServicesAmt1678298
IRS990/OtherExpensesGrp/ProgramServicesAmt2564701
IRS990/OtherExpensesGrp/ProgramServicesAmt3516149
IRS990/OtherExpensesGrp/TotalAmt02103915
IRS990/OtherExpensesGrp/TotalAmt1788981
IRS990/OtherExpensesGrp/TotalAmt2564701
IRS990/OtherExpensesGrp/TotalAmt3540767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026348
IRS990/OtherRevenueTotalAmt026348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638569
IRS990/PayrollTaxesGrp/TotalAmt0720570
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204588
IRS990/PrincipalOfficerNm0CONNIE THRASH MCGOODWIN
IRS990/PriorPeriodAdjustmentsAmt0983
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016117319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016117319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135170
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/ExpenseAmt01560781
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011314760
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/ExpenseAmt0605927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02303003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070658
IRS990/PYOtherExpensesAmt06232562
IRS990/PYOtherRevenueAmt025407
IRS990/PYProgramServiceRevenueAmt017092884
IRS990/PYRevenuesLessExpensesAmt0429460
IRS990/PYSalariesCompEmpBnftPaidAmt012829930
IRS990/PYTotalExpensesAmt019062492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019491952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0742275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt014040
IRS990/RoyaltiesGrp/TotalAmt014040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 36,332. 2012 AMOUNT: $ 143,950. 2013 AMOUNT: $ 28,917. 2014 AMOUNT: $ 25,407. 2015 AMOUNT: $ 26,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02455857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02303003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02431131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02495253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012004531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt012004531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02455857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02303003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02431131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02495253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012004531
IRS990ScheduleA/TotalSupportAmt012592012
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61940
IRS990ScheduleD/BuildingsGrp/BookValueAmt03314517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04894955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196918
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0198357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0198357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,943,718
Liabilities
$932,258
Net assets
$13,011,460
Revenue
$18,705,669
Expenses
$17,963,394
Net income
$742,275
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
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