Civic Intelligence

Dale Rogers Training Center Inc.

990 • Fiscal year 2018 • EIN 73-0665454

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$214,178

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,114,774

Up $1,179,295 (+7.9%) from 2017

Net Assets

Up

$14,831,562

Up $1,208,524 (+8.9%) from 2017

Liabilities

Down

$1,283,212

Down $29,229 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$18,772,422

Up $475,013 (+2.6%) from 2017

Expenses

Down

$17,589,439

Down $231,632 (-1.3%) from 2017

Net Income

Up

$1,182,983

Up $706,645 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$16,114,774
Liabilities$1,283,212
Net Assets$14,831,562
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$18,772,422
Expenses$17,589,439
Net Income$1,182,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$18,772,422
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$6,318,098$6,219,747▼ $98,351
Land, Buildings, and Equipment, Net$3,907,595$3,752,883▼ $154,712
Accounts Receivable$1,640,313$3,065,228▲ $1,424,915
Investments in Publicly Traded Securities$1,889,036$1,949,519▲ $60,483
Savings and Temporary Cash Investments$487,434$491,519▲ $4,085
Investments Other Securities$212,695$217,140▲ $4,445
Prepaid Expenses and Deferred Charges$238,978$173,406▼ $65,572
Inventories for Sale or Use$153,296$155,415▲ $2,119
Total Assets$14,935,479$16,114,774▲ $1,179,295
Other Assets Total$88,034$89,917▲ $1,883
Liabilities
Accounts Payable and Accrued Expenses$1,312,441$1,283,212▼ $29,229
Total Liabilities$1,312,441$1,283,212▼ $29,229
Net Assets / Fund Balance
Unrestricted Net Assets$13,449,810$14,696,197▲ $1,246,387
Permanently Rstr Net Assets$74,952$74,952→ $0
Temporarily Rstr Net Assets$98,276$60,413▼ $37,863
Total Net Assets Fund Balance$13,623,038$14,831,562▲ $1,208,524
Total Liabilities and Net Assets / Fund Balance$14,935,479$16,114,774▲ $1,179,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,721$1,868,205$4,940,926
Equipment$184,585$2,289,471$2,474,056
Other Land Buildings$270,030$521,569$791,599
Land$225,547-$225,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$212,695-▲ $4,444-$217,139
2016$196,918-▲ $15,777-$212,695
2015$196,869-▲ $49-$196,918
2014$198,357-▼ $1,488-$196,869
2013$179,462-▲ $18,895-$198,357
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Thrash McgoodwinExecutive DirectorFT$141,645$72,533$214,178

Board Members and Trustees

NameTitle
Carl HamiltonPresident
Tom Spencer1st Vice President
Mike Jones2nd Vice President
Andrea BairDirector
Bradley WallaceDirector
Cheryl MooreDirector
Forrest BennettDirector
Frank StoneDirector
Helen StakemDirector
Jerry HockerDirector
Kevin CliftonDirector
Rebecca CookDirector
Russell CoxDirector
Linda HutchisonSecretary
Allen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dale Ray Montgomery Dba Servicemaster ByFloor Cleaning Services17100 WAIN BRIDGE AVE, Edmond, OK 73012$232,157
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,982
Program Service Revenue
$16,581,181
Investment Income
$138,259
Other Revenue
$0
All Other Contributions
$230,864
Change in Net Assets
$1,182,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,748,574
Revenue Not Reported on Financial Statements
$23,848
Revenue Not Reported on Form 990
$33,298
Total Revenue per Audited Statements
$18,781,872
Total Revenue per Form 990
$18,772,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,260,722
Other Expenses$5,328,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,598,343$261,267-$8,859,610
Other Employee Benefits$2,332,457$87,848-$2,420,305
All Other Expenses$1,189,499$-414,208-$775,291
Payroll Taxes$675,979$90,650-$766,629
Depreciation Depletion$54,489$269,735-$324,224
Other Expenses$284,945$14,665-$299,610
Current Officers, Directors, Trustees, and Key Employees-$214,178-$214,178
Insurance$122,898$28,952-$151,850
Occupancy$134,495$14,160-$148,655
Fees for Services Accounting-$37,621-$37,621
Fees for Service Investment Mgmnt Fees-$23,848-$23,848
Conferences and Meetings$13,907$6,066-$19,973
Fees for Services Legal$8,493$9,513-$18,006
Office Expenses$416$12,404-$12,820
Royalties$502--$502
Total Functional Expenses$16,829,308$760,131$0$17,589,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,589,439
Total Expenses per Audited Statements$17,573,348
Expenses per Audited Statements$17,565,591
Expenses Not Reported on Financial Statements$23,848
Expenses Not Reported on Form 990$7,757
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2019-01-17
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
614
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
210 PARK AVENUE SUITE 1725, 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:

“The asc provides guidance on the accounting for uncertainty in income taxes. This guidance requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Management evaluates the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PURCHASE DISCOUNTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PURCHASE DISCOUNTS”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt045530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01822118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045530
IRS990/GrossReceiptsAmt018772422
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028952
IRS990/InsuranceGrp/ProgramServicesAmt0122898
IRS990/InsuranceGrp/TotalAmt0151850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155415
IRS990/InvestmentIncomeGrp/ExclusionAmt085729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0217140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01889036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01949519
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03752883
IRS990/LandBldgEquipCostOrOtherBssAmt08432128
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt013623038
IRS990/NetAssetsOrFundBalancesEOYAmt014831562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014160
IRS990/OccupancyGrp/ProgramServicesAmt0134495
IRS990/OccupancyGrp/TotalAmt0148655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt012820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088034
IRS990/OtherAssetsTotalGrp/EOYAmt089917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02332457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02420305
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SOURCEAMERICA PROGRAM
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214665
IRS990/OtherExpensesGrp/ProgramServicesAmt02028370
IRS990/OtherExpensesGrp/ProgramServicesAmt1800677
IRS990/OtherExpensesGrp/ProgramServicesAmt2583838
IRS990/OtherExpensesGrp/ProgramServicesAmt3284945
IRS990/OtherExpensesGrp/TotalAmt02053098
IRS990/OtherExpensesGrp/TotalAmt1879381
IRS990/OtherExpensesGrp/TotalAmt2583838
IRS990/OtherExpensesGrp/TotalAmt3299610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08598343
IRS990/OtherSalariesAndWagesGrp/TotalAmt08859610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0675979
IRS990/PayrollTaxesGrp/TotalAmt0766629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173406
IRS990/PrincipalOfficerNm0CONNIE THRASH MCGOODWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016546932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016546932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134249
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/ExpenseAmt01680110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01930726
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011720872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013430638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTRACT WITH LOCKHEED MARTIN TO EMPLOY ADULTS WITH DISABILITIES FOR PARTS DISTRIBUTION AT TINKER AIR FORCE BASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092932
IRS990/PYOtherExpensesAmt05689996
IRS990/PYOtherRevenueAmt052154
IRS990/PYProgramServiceRevenueAmt015851809
IRS990/PYRevenuesLessExpensesAmt0476338
IRS990/PYSalariesCompEmpBnftPaidAmt012131075
IRS990/PYTotalExpensesAmt017821071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018297409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01182983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206635
IRS990/RoyaltiesGrp/ProgramServicesAmt0502
IRS990/RoyaltiesGrp/TotalAmt0502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02052982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02455857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02431131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011543487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065279
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082955410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt011543487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02052982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02455857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02303003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02431131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011543487
IRS990ScheduleA/TotalSupportAmt011880279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65480
IRS990ScheduleD/BuildingsGrp/BookValueAmt03072721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01868205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04940926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217139
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,114,774
Liabilities
$1,283,212
Net assets
$14,831,562
Revenue
$18,772,422
Expenses
$17,589,439
Net income
$1,182,983
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