Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2019 • EIN 84-0591159

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,261

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,338,627

Down $67,210 (-4.8%) from 2018

Net Assets

Down

$1,116,345

Down $67,494 (-5.7%) from 2018

Liabilities

Up

$222,282

Up $284 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$2,878,934

Up $29,630 (+1.0%) from 2018

Expenses

Up

$2,946,428

Up $50,913 (+1.8%) from 2018

Net Income

Down

-$67,494

Down $21,283 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,338,627
Liabilities$222,282
Net Assets$1,116,345
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$2,878,934
Expenses$2,946,428
Net Income-$67,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,891,390
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$427,042$470,811▲ $43,769
Land, Buildings, and Equipment, Net$507,191$421,696▼ $85,495
Accounts Receivable$242,206$259,928▲ $17,722
Cash and Non-Interest-Bearing Accounts$191,429$164,591▼ $26,838
Prepaid Expenses and Deferred Charges$37,969$13,188▼ $24,781
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$1,405,837$1,338,627▼ $67,210
Other Assets Total-$8,413-
Liabilities
Accounts Payable and Accrued Expenses$204,505$209,807▲ $5,302
Deferred Revenue$17,493$12,475▼ $5,018
Total Liabilities$221,998$222,282▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,839$1,116,345▼ $67,494
Total Net Assets Fund Balance$1,183,839$1,116,345▼ $67,494
Total Liabilities and Net Assets / Fund Balance$1,405,837$1,338,627▼ $67,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,618$953,866$1,217,484
Equipment$87,211$389,423$476,634
Land$70,867-$70,867
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarbourExecutive DirectorFT$67,261$67,261
Bill TysonFinance DirectorFT$40,549$40,549

Board Members and Trustees

NameTitle
Dennis PearsonPresident
Ruth PorterVice President
Bart BuxtonDirector
John MunezDirector
Landi WagnerDirector
Mario FigueroaDirector
Maxine SpellDirector
Mike RenkenDirector
Melanie MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,408
Program Service Revenue
$2,826,693
Investment Income
$-2,685
Other Revenue
$16,518
All Other Contributions
$38,408
Change in Net Assets
$-67,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,934
Revenue Not Reported on Form 990
$4,550
Total Revenue per Audited Statements
$2,883,484
Total Revenue per Form 990
$2,878,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,113
Other Expenses$864,315
Total Fundraising Expense$20,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,826$136,770-$1,577,596
Other Employee Benefits$192,500$23,695-$216,195
Payroll Taxes$160,728$19,784-$180,512
Current Officers, Directors, Trustees, and Key Employees$59,862$47,948-$107,810
All Other Expenses$91,002$9,190$6,240$106,432
Depreciation Depletion$79,160$3,855-$83,015
Insurance$64,808$4,417-$69,225
Other Expenses$52,896$6,884$13,058$59,780
Total Functional Expenses$2,640,973$285,051$20,404$2,946,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,950,978
Expenses per Audited Statements$2,946,428
Total Expenses per Form 990$2,946,428
Expenses Not Reported on Form 990$4,550
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 11B: Form 990 Review Process

“The Executive Director and Finance Manager 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

“Governing documents, policies and financial statements are 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
David Harbour
Title
Executive Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
7

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 127 individuals in 2019. 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. 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 29 individuals in 2019. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 36 individuals in 2019.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt064808
IRS990/InsuranceGrp/TotalAmt069225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04716
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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/NetAssetsOrFundBalancesBOYAmt01183839
IRS990/NetAssetsOrFundBalancesEOYAmt01116345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03053
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt08413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216195
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/FundraisingAmt113058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36884
IRS990/OtherExpensesGrp/ProgramServicesAmt0381478
IRS990/OtherExpensesGrp/ProgramServicesAmt155468
IRS990/OtherExpensesGrp/ProgramServicesAmt262245
IRS990/OtherExpensesGrp/ProgramServicesAmt352896
IRS990/OtherExpensesGrp/TotalAmt0413267
IRS990/OtherExpensesGrp/TotalAmt169388
IRS990/OtherExpensesGrp/TotalAmt263208
IRS990/OtherExpensesGrp/TotalAmt359780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016518
IRS990/OtherRevenueTotalAmt016518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440826
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577596
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160728
IRS990/PayrollTaxesGrp/TotalAmt0180512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid & state revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medication
IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3Vocational fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02582310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02582310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333527
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supporting living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. The program served 34 individuals in 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0791796
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. The program served 221 individuals in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786361
IRS990/PYOtherRevenueAmt02297
IRS990/PYProgramServiceRevenueAmt02696361
IRS990/PYRevenuesLessExpensesAmt0-46211
IRS990/PYSalariesCompEmpBnftPaidAmt02109154
IRS990/PYTotalExpensesAmt02895515
IRS990/PYTotalRevenueAmt02849304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01829791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64900
IRS990ScheduleA/PublicSupportPY170Pct00.63540
IRS990ScheduleA/PublicSupportTotal170Amt0151430
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151430
IRS990ScheduleA/TotalSupportAmt0233314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,627
Liabilities
$222,282
Net assets
$1,116,345
Revenue
$2,878,934
Expenses
$2,946,428
Net income
-$67,494
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
2019Detailed filing. Detailed filing data is available for this year.$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