Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2014 • EIN 84-0591159

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.sdsccb.com

View Organization Page

PO Box 32881052

(719) 336-3244

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,515

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,674,173

Up $38,336 (+2.3%) from 2013

Net Assets

Up

$1,382,119

Up $117,464 (+9.3%) from 2013

Liabilities

Down

$292,054

Down $79,128 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$2,694,871

Up $263,813 (+11%) from 2013

Expenses

Up

$2,577,407

Up $222,139 (+9.4%) from 2013

Net Income

Up

$117,464

Up $41,674 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,607,967Liabilities 2011: $402,384Net Assets 2011: $1,205,5832011Assets 2012: $1,580,423Liabilities 2012: $391,558Net Assets 2012: $1,188,8652012Assets 2013: $1,635,837Liabilities 2013: $371,182Net Assets 2013: $1,264,6552013Assets 2014: $1,674,173Liabilities 2014: $292,054Net Assets 2014: $1,382,1192014Assets 2015: $1,755,352Liabilities 2015: $277,675Net Assets 2015: $1,477,6772015Assets 2016: $1,604,889Liabilities 2016: $201,781Net Assets 2016: $1,403,1082016Assets 2017: $1,461,369Liabilities 2017: $231,319Net Assets 2017: $1,230,0502017Assets 2018: $1,405,837Liabilities 2018: $221,998Net Assets 2018: $1,183,8392018Assets 2019: $1,338,627Liabilities 2019: $222,282Net Assets 2019: $1,116,3452019Assets 2020: $1,695,492Liabilities 2020: $223,299Net Assets 2020: $1,472,1932020Assets 2021: $1,381,597Liabilities 2021: $238,799Net Assets 2021: $1,142,7982021Assets 2022: $1,447,883Liabilities 2022: $227,435Net Assets 2022: $1,220,4482022Assets 2023: $1,494,881Liabilities 2023: $218,158Net Assets 2023: $1,276,7232023Assets 2024: $1,375,634Liabilities 2024: $293,369Net Assets 2024: $1,082,2652024

Highlighted filing

2014

Assets$1,674,173
Liabilities$292,054
Net Assets$1,382,119
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,075Expenses 2011: $2,330,809Net Income 2011: $76,2662011Revenue 2012: $2,267,738Expenses 2012: $2,284,456Net Income 2012: -$16,7182012Revenue 2013: $2,431,058Expenses 2013: $2,355,268Net Income 2013: $75,7902013Revenue 2014: $2,694,871Expenses 2014: $2,577,407Net Income 2014: $117,4642014Revenue 2015: $2,962,494Expenses 2015: $2,866,936Net Income 2015: $95,5582015Revenue 2016: $2,919,136Expenses 2016: $2,993,705Net Income 2016: -$74,5692016Revenue 2017: $2,703,143Expenses 2017: $2,876,201Net Income 2017: -$173,0582017Revenue 2018: $2,849,304Expenses 2018: $2,895,515Net Income 2018: -$46,2112018Revenue 2019: $2,878,934Expenses 2019: $2,946,428Net Income 2019: -$67,4942019Revenue 2020: $3,362,332Expenses 2020: $3,006,484Net Income 2020: $355,8482020Revenue 2021: $2,894,457Expenses 2021: $3,219,600Net Income 2021: -$325,1432021Revenue 2022: $3,225,640Expenses 2022: $3,150,519Net Income 2022: $75,1212022Revenue 2023: $3,272,763Expenses 2023: $3,217,412Net Income 2023: $55,3512023Revenue 2024: $3,454,437Expenses 2024: $3,651,349Net Income 2024: -$196,9122024

Highlighted filing

2014

Revenue$2,694,871
Expenses$2,577,407
Net Income$117,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,694,871
Mission and Program Overview

Mission

The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.

The mission of SDS is to support persons with developmental disabilities within their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,141$593,260▼ $140,881
Land, Buildings, and Equipment, Net$440,613$433,067▼ $7,546
Accounts Receivable$208,725$414,995▲ $206,270
Cash and Non-Interest-Bearing Accounts$210,278$203,216▼ $7,062
Prepaid Expenses and Deferred Charges$39,350$29,635▼ $9,715
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,635,837$1,674,173▲ $38,336
Other Assets Total$2,730$0▼ $2,730
Liabilities
Accounts Payable and Accrued Expenses$248,459$281,074▲ $32,615
Mortgage Notes Payable Secured by Investment Property$122,723--
Deferred Revenue-$10,980-
Total Liabilities$371,182$292,054▼ $79,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,655$1,382,119▲ $117,464
Total Net Assets Fund Balance$1,264,655$1,382,119▲ $117,464
Total Liabilities and Net Assets / Fund Balance$1,635,837$1,674,173▲ $38,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,620$808,774$1,122,394
Equipment$48,580$595,749$644,329
Land$70,867-$70,867
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim EngsbergExecutive DirecFT$74,515$74,515

Board Members and Trustees

NameTitle
Loretta JohnsonPresident
Ruth PorterVice President
Amy KarrDirector
Dennis PearsonDirector
John MunezDirector
Mario FigueroaDirector
Maxine SpellDirector
Mike RenkenDirector
Linda HarbourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,418
Program Service Revenue
$2,668,578
Investment Income
$1,793
Other Revenue
$1,082
All Other Contributions
$23,418
Change in Net Assets
$117,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,871
Total Revenue per Audited Statements
$2,694,871
Total Revenue per Form 990
$2,694,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,956
Other Expenses$734,451
Total Fundraising Expense$12,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,365$113,649-$1,495,014
Payroll Taxes$170,467$9,649-$180,116
All Other Expenses$114,744$7,055$589$122,388
Other Employee Benefits$102,165$11,383-$113,548
Fees for Services Accounting$2,000$79,810-$81,810
Depreciation Depletion$58,960$9,745-$68,705
Current Officers, Directors, Trustees, and Key Employees$50,104$4,174-$54,278
Insurance$47,796$3,327-$51,123
Other Expenses$29,209$1,790$1,558$32,557
Advertising$2,862$126$11$2,999
Interest$2,715--$2,715
Total Functional Expenses$2,321,303$244,090$12,014$2,577,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,407
Total Expenses per Audited Statements$2,577,407
Total Expenses per Form 990$2,577,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Linda Harbour has a family member working for SDS. Linda abstaines from any employee issues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and contract accountant review the 990. The Board is notified that the return has been completed and filed. Board members are provided a copy if requested.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization reviews the policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the executive director compensation every year at the July meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director reviews all other employees annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
84-0591159
Phone
7193363244

Signing Officer

Name
Kim Engsberg
Title
Executive Direc
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
103

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early intervention services - provides suppor for children from birth through age 2, which offer infancts and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication identified in the individualized plan. Served 29 individuals. Expenses $48,318. Including grants of $0. Revenue $54,087. OTHER PROGRAM SERVICES 5: Children's extensive support - is a deeming waiver (only the child's income is considered in determining eligibility) intended to provide needed services and supports to eligible children under the age of eighteen years in order for the children to remain or return to the family home. Waiver services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modifications, specialized medical equipment and supplies, professional service, and community connections services. Served 4 individuals. Expenses $48,112. Including grants of $0. Revenue $29,236. OTHER PROGRAM SERVICES 6: Family support services - provides an array of supportive services to the person with a development disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family. Served 23 individuals. Expenses $20,222 Including grants of $0. Revenue $27,821. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. Served 31 individuals.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433067
IRS990/LandBldgEquipCostOrOtherBssAmt01837590
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122723
IRS990/NetAssetsOrFundBalancesBOYAmt01264655
IRS990/NetAssetsOrFundBalancesEOYAmt01382119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02730
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113548
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/FundraisingAmt06386
IRS990/OtherExpensesGrp/FundraisingAmt13470
IRS990/OtherExpensesGrp/FundraisingAmt21558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31790
IRS990/OtherExpensesGrp/ProgramServicesAmt0246399
IRS990/OtherExpensesGrp/ProgramServicesAmt159290
IRS990/OtherExpensesGrp/ProgramServicesAmt253227
IRS990/OtherExpensesGrp/ProgramServicesAmt329209
IRS990/OtherExpensesGrp/TotalAmt0253355
IRS990/OtherExpensesGrp/TotalAmt160609
IRS990/OtherExpensesGrp/TotalAmt258190
IRS990/OtherExpensesGrp/TotalAmt332557
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01082
IRS990/OtherRevenueTotalAmt01082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495014
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170467
IRS990/PayrollTaxesGrp/TotalAmt0180116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid and state revenu
IRS990/ProgramServiceRevenueGrp/Desc1Medication
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Vocational fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02431286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02431286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337287
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. Served 31 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087872
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management services - determination of eligibility for service and support, service and support, service and support coordination, the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of results of physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. Served 116 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0699926
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt02401471
IRS990/PYRevenuesLessExpensesAmt075790
IRS990/PYSalariesCompEmpBnftPaidAmt01655342
IRS990/PYTotalExpensesAmt02355268
IRS990/PYTotalRevenueAmt02431058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02211370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012037034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt0109316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109316
IRS990ScheduleA/TotalSupportAmt0214718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122394
IRS990ScheduleD/EquipmentGrp/BookValueAmt048580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644329
IRS990ScheduleD/ExpensesSubtotalAmt02577407
IRS990ScheduleD/LandGrp/BookValueAmt070867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070867
IRS990ScheduleD/RevenueSubtotalAmt02694871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,173
Liabilities
$292,054
Net assets
$1,382,119
Revenue
$2,694,871
Expenses
$2,577,407
Net income
$117,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.08$3.45$3.65$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.28$3.27$3.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$3.23$3.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.24$1.14$2.89$3.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$3.36$3.01$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$2.88$2.95$0.07
2018Summary only. Only limited summary data is available for this year.$1.41$0.22$1.18$2.85$2.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.70$2.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$2.92$2.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$2.96$2.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.69$2.58$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.37$1.26$2.43$2.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.58$0.39$1.19$2.27$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$0.40$1.21$2.41$2.33$0.08