Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2017 • EIN 84-0591159

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,461,369

Down $143,520 (-8.9%) from 2016

Net Assets

Down

$1,230,050

Down $173,058 (-12%) from 2016

Liabilities

Up

$231,319

Up $29,538 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$2,703,143

Down $215,993 (-7.4%) from 2016

Expenses

Down

$2,876,201

Down $117,504 (-3.9%) from 2016

Net Income

Down

-$173,058

Down $98,489 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,461,369
Liabilities$231,319
Net Assets$1,230,050
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,703,143
Expenses$2,876,201
Net Income-$173,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,703,143
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$633,631$513,205▼ $120,426
Land, Buildings, and Equipment, Net$453,930$447,145▼ $6,785
Accounts Receivable$234,001$268,703▲ $34,702
Cash and Non-Interest-Bearing Accounts$252,982$204,808▼ $48,174
Prepaid Expenses and Deferred Charges$20,568$27,508▲ $6,940
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$1,604,889$1,461,369▼ $143,520
Other Assets Total$9,777$0▼ $9,777
Liabilities
Accounts Payable and Accrued Expenses$188,315$188,104▼ $211
Deferred Revenue$13,466$43,215▲ $29,749
Total Liabilities$201,781$231,319▲ $29,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,108$1,230,050▼ $173,058
Total Net Assets Fund Balance$1,403,108$1,230,050▼ $173,058
Total Liabilities and Net Assets / Fund Balance$1,604,889$1,461,369▼ $143,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,233$946,121$1,224,354
Equipment$98,045$638,739$736,784
Land$70,867-$70,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim EngsbergExecutive DirectorFT$82,371$82,371

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
$17,287
Program Service Revenue
$2,681,205
Investment Income
$4,651
Other Revenue
$0
All Other Contributions
$17,287
Change in Net Assets
$-173,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,143
Revenue Not Reported on Form 990
$1,400
Total Revenue per Audited Statements
$2,704,543
Total Revenue per Form 990
$2,703,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,115
Other Expenses$796,086
Total Fundraising Expense$16,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,294$164,403-$1,584,697
Other Employee Benefits$186,095$27,621-$213,716
Payroll Taxes$189,559$13,902-$203,461
Current Officers, Directors, Trustees, and Key Employees$70,017$8,224-$78,241
All Other Expenses$69,147$6,057-$75,204
Depreciation Depletion$67,153$5,496-$72,649
Insurance$63,038$4,264-$67,302
Other Expenses$46,899$1,699$7,852$48,598
Fees for Services Other$3,363$32,465-$35,828
Travel$26,221$1,462$1,379$29,062
Advertising$1,444$92-$1,536
Total Functional Expenses$2,591,066$268,916$16,219$2,876,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,601
Expenses per Audited Statements$2,876,201
Total Expenses per Form 990$2,876,201
Expenses Not Reported on Form 990$1,400
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 Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
4

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
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 37 individuals in 2017. 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 3 individuals in 2017. 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 40 individuals in 2017. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 19 individuals in 2017.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447145
IRS990/LandBldgEquipCostOrOtherBssAmt02032005
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/NetAssetsOrFundBalancesBOYAmt01403108
IRS990/NetAssetsOrFundBalancesEOYAmt01230050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09777
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213716
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06988
IRS990/OtherExpensesGrp/FundraisingAmt17852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31699
IRS990/OtherExpensesGrp/ProgramServicesAmt0337038
IRS990/OtherExpensesGrp/ProgramServicesAmt162485
IRS990/OtherExpensesGrp/ProgramServicesAmt248313
IRS990/OtherExpensesGrp/ProgramServicesAmt346899
IRS990/OtherExpensesGrp/TotalAmt0345167
IRS990/OtherExpensesGrp/TotalAmt163685
IRS990/OtherExpensesGrp/TotalAmt257055
IRS990/OtherExpensesGrp/TotalAmt348598
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01584697
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189559
IRS990/PayrollTaxesGrp/TotalAmt0203461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid & state revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medication
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Vocational fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02434869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02434869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341166
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 143 individuals in 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06927
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. The program served 31 individuals in 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813874
IRS990/PYOtherRevenueAmt067928
IRS990/PYProgramServiceRevenueAmt02816425
IRS990/PYRevenuesLessExpensesAmt0-74569
IRS990/PYSalariesCompEmpBnftPaidAmt02179831
IRS990/PYTotalExpensesAmt02993705
IRS990/PYTotalRevenueAmt02919136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-173058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02246830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05096342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61860
IRS990ScheduleA/PublicSupportPY170Pct00.48200
IRS990ScheduleA/PublicSupportTotal170Amt0129098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129098
IRS990ScheduleA/TotalSupportAmt0208701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01224354
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01400
IRS990ScheduleD/DonatedServicesUseFcltsAmt01400
IRS990ScheduleD/EquipmentGrp/BookValueAmt098045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736784
IRS990ScheduleD/ExpensesNotReportedAmt01400
IRS990ScheduleD/ExpensesSubtotalAmt02876201
IRS990ScheduleD/LandGrp/BookValueAmt070867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070867
IRS990ScheduleD/RevenueNotReportedAmt01400
IRS990ScheduleD/RevenueSubtotalAmt02703143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447145
IRS990ScheduleD/TotalExpensesPerForm990Amt02876201
IRS990ScheduleD/TotalRevenuePerForm990Amt02703143

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,369
Liabilities
$231,319
Net assets
$1,230,050
Revenue
$2,703,143
Expenses
$2,876,201
Net income
-$173,058
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
2017Detailed filing. Detailed filing data is available for this year.$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