Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2016 • EIN 84-0591159

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.sdsccb.com

View Organization Page

PO Box 328Lamar, CO 81052

(719) 336-3244

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,241

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,604,889

Down $150,463 (-8.6%) from 2015

Net Assets

Down

$1,403,108

Down $74,569 (-5.0%) from 2015

Liabilities

Down

$201,781

Down $75,894 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$2,919,136

Down $43,358 (-1.5%) from 2015

Expenses

Up

$2,993,705

Up $126,769 (+4.4%) from 2015

Net Income

Down

-$74,569

Down $170,127 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,604,889
Liabilities$201,781
Net Assets$1,403,108
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$2,919,136
Expenses$2,993,705
Net Income-$74,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$2,919,136
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$639,284$633,631▼ $5,653
Land, Buildings, and Equipment, Net$469,878$453,930▼ $15,948
Cash and Non-Interest-Bearing Accounts$356,451$252,982▼ $103,469
Accounts Receivable$243,475$234,001▼ $9,474
Prepaid Expenses and Deferred Charges$46,264$20,568▼ $25,696
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$1,755,352$1,604,889▼ $150,463
Other Assets Total-$9,777-
Liabilities
Accounts Payable and Accrued Expenses$277,675$188,315▼ $89,360
Deferred Revenue-$13,466-
Total Liabilities$277,675$201,781▼ $75,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,677$1,403,108▼ $74,569
Total Net Assets Fund Balance$1,477,677$1,403,108▼ $74,569
Total Liabilities and Net Assets / Fund Balance$1,755,352$1,604,889▼ $150,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,406$899,085$1,186,491
Equipment$95,657$646,871$742,528
Land$70,867-$70,867
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim EngsbergExecutive DirecFT$78,241$78,241

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
$32,769
Program Service Revenue
$2,816,425
Investment Income
$2,014
Other Revenue
$67,928
All Other Contributions
$32,769
Change in Net Assets
$-74,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,136
Revenue Not Reported on Form 990
$294
Total Revenue per Audited Statements
$2,919,430
Total Revenue per Form 990
$2,919,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,179,831
Other Expenses$813,874
Total Fundraising Expense$18,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,059$123,565-$1,637,624
Other Employee Benefits$214,719$23,978-$238,697
Payroll Taxes$214,024$11,245-$225,269
Current Officers, Directors, Trustees, and Key Employees$72,243$5,998-$78,241
All Other Expenses$69,853$6,000$750$76,603
Depreciation Depletion$67,315$5,356-$72,671
Fees for Services Other$3,000$67,926-$70,926
Insurance$58,601$4,057-$62,658
Occupancy$60,834$1,280-$62,114
Other Expenses$28,097$1,419$2,320$31,836
Advertising$1,559$278$13$1,850
Total Functional Expenses$2,720,362$254,971$18,372$2,993,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,993,999
Expenses per Audited Statements$2,993,705
Total Expenses per Form 990$2,993,705
Expenses Not Reported on Form 990$294
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

Filer Name
Southeastern Developmental Services Inc
EIN
84-0591159
Phone
7193363244
Address
PO Box 328, Lamar, CO 81052

Signing Officer

Name
Kim Engsberg
Title
Executive Direc
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
2

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
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 support for children from birth through age 2, which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication identified in the individualized plan. The program served 36 individuals in 2016. 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. The program served 7 individuals in 2016. 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. The program served 19 individuals in 2016. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 32 individuals in 2016.”

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IRS990/InsuranceGrp/TotalAmt062658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01545956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453930
IRS990/LandBldgEquipCostOrOtherBssAmt01999886
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/NetAssetsOrFundBalancesBOYAmt01477677
IRS990/NetAssetsOrFundBalancesEOYAmt01403108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01280
IRS990/OccupancyGrp/ProgramServicesAmt060834
IRS990/OccupancyGrp/TotalAmt062114
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt09777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238697
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/FundraisingAmt06079
IRS990/OtherExpensesGrp/FundraisingAmt19210
IRS990/OtherExpensesGrp/FundraisingAmt22320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31419
IRS990/OtherExpensesGrp/ProgramServicesAmt0311323
IRS990/OtherExpensesGrp/ProgramServicesAmt162761
IRS990/OtherExpensesGrp/ProgramServicesAmt241974
IRS990/OtherExpensesGrp/ProgramServicesAmt328097
IRS990/OtherExpensesGrp/TotalAmt0318108
IRS990/OtherExpensesGrp/TotalAmt173346
IRS990/OtherExpensesGrp/TotalAmt243762
IRS990/OtherExpensesGrp/TotalAmt331836
IRS990/OtherRevenueMiscGrp/Desc0COD - State of Colorado
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067928
IRS990/OtherRevenueTotalAmt067928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637624
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214024
IRS990/PayrollTaxesGrp/TotalAmt0225269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020568
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid and state revenu
IRS990/ProgramServiceRevenueGrp/Desc1Medication
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Vocational fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02553529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02553529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345262
IRS990/ProgSrvcAccomActy2Grp/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. The program served 125 individuals in 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0727
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 32 individuals in 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0774953
IRS990/PYProgramServiceRevenueAmt02931616
IRS990/PYRevenuesLessExpensesAmt095558
IRS990/PYSalariesCompEmpBnftPaidAmt02091983
IRS990/PYTotalExpensesAmt02866936
IRS990/PYTotalRevenueAmt02962494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02324735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07265106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48200
IRS990ScheduleA/PublicSupportPY170Pct00.54680
IRS990ScheduleA/PublicSupportTotal170Amt0138971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138971
IRS990ScheduleA/TotalSupportAmt0288337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0294
IRS990ScheduleD/DonatedServicesUseFcltsAmt0294
IRS990ScheduleD/EquipmentGrp/BookValueAmt095657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742528
IRS990ScheduleD/ExpensesNotReportedAmt0294
IRS990ScheduleD/ExpensesSubtotalAmt02993705
IRS990ScheduleD/LandGrp/BookValueAmt070867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070867
IRS990ScheduleD/RevenueNotReportedAmt0294
IRS990ScheduleD/RevenueSubtotalAmt02919136

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,604,889
Liabilities
$201,781
Net assets
$1,403,108
Revenue
$2,919,136
Expenses
$2,993,705
Net income
-$74,569
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