Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2020 • EIN 84-0591159

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,620

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,695,492

Up $356,865 (+27%) from 2019

Net Assets

Up

$1,472,193

Up $355,848 (+32%) from 2019

Liabilities

Up

$223,299

Up $1,017 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$3,362,332

Up $483,398 (+17%) from 2019

Expenses

Up

$3,006,484

Up $60,056 (+2.0%) from 2019

Net Income

Up

$355,848

Up $423,342 (+627%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,695,492
Liabilities$223,299
Net Assets$1,472,193
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$3,362,332
Expenses$3,006,484
Net Income$355,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,362,332
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
Accounts Receivable$259,928$545,607▲ $285,679
Savings and Temporary Cash Investments$470,811$431,499▼ $39,312
Land, Buildings, and Equipment, Net$421,696$361,132▼ $60,564
Cash and Non-Interest-Bearing Accounts$164,591$232,669▲ $68,078
Investments in Publicly Traded Securities-$97,476-
Prepaid Expenses and Deferred Charges$13,188$20,759▲ $7,571
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,338,627$1,695,492▲ $356,865
Other Assets Total$8,413$6,350▼ $2,063
Liabilities
Accounts Payable and Accrued Expenses$209,807$195,338▼ $14,469
Other Liabilities-$27,961-
Deferred Revenue$12,475--
Total Liabilities$222,282$223,299▲ $1,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,345$1,472,193▲ $355,848
Total Net Assets Fund Balance$1,116,345$1,472,193▲ $355,848
Total Liabilities and Net Assets / Fund Balance$1,338,627$1,695,492▲ $356,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,841$998,768$1,221,609
Equipment$67,424$397,576$465,000
Land$70,867-$70,867
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HarbourExecutive DirectorFT$69,620$69,620
Bill TysonFinance DirectorFT$43,518$43,518

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
$380,399
Program Service Revenue
$2,975,057
Investment Income
$6,876
Other Revenue
$0
All Other Contributions
$34,899
Change in Net Assets
$355,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,332
Total Revenue per Audited Statements
$3,362,332
Total Revenue per Form 990
$3,362,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,501
Other Expenses$840,983
Total Fundraising Expense$26,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,628$163,613-$1,679,241
Other Employee Benefits$181,567$31,487-$213,054
Payroll Taxes$162,284$15,470-$177,754
All Other Expenses$72,021$11,054$13,946$97,021
Current Officers, Directors, Trustees, and Key Employees$62,935$32,517-$95,452
Depreciation Depletion$64,000$4,655-$68,655
Insurance$52,995$15,335-$68,330
Other Expenses$33,041$4,568$12,576$37,609
Total Functional Expenses$2,668,092$311,870$26,522$3,006,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,006,484
Total Expenses per Audited Statements$3,006,484
Total Expenses per Form 990$3,006,484
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred insurance proceeds$24,858
Capital lease obligation$3,103
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 35% controlled entity
No
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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
100

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301
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. 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. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers.”

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt03362332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015335
IRS990/InsuranceGrp/ProgramServicesAmt052995
IRS990/InsuranceGrp/TotalAmt068330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097476
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361132
IRS990/LandBldgEquipCostOrOtherBssAmt01757476
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt01116345
IRS990/NetAssetsOrFundBalancesEOYAmt01472193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01472193
IRS990/NoncashContributionsAmt06818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08413
IRS990/OtherAssetsTotalGrp/EOYAmt06350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213054
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt012576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34568
IRS990/OtherExpensesGrp/ProgramServicesAmt0404355
IRS990/OtherExpensesGrp/ProgramServicesAmt161918
IRS990/OtherExpensesGrp/ProgramServicesAmt257348
IRS990/OtherExpensesGrp/ProgramServicesAmt333041
IRS990/OtherExpensesGrp/TotalAmt0436046
IRS990/OtherExpensesGrp/TotalAmt175954
IRS990/OtherExpensesGrp/TotalAmt257368
IRS990/OtherExpensesGrp/TotalAmt337609
IRS990/OtherLiabilitiesGrp/EOYAmt027961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679241
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162284
IRS990/PayrollTaxesGrp/TotalAmt0177754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020759
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/RelatedOrExemptFuncIncomeAmt02742497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02742497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332225
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 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0504162
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 154 individuals in 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0864315
IRS990/PYOtherRevenueAmt016518
IRS990/PYProgramServiceRevenueAmt02826693
IRS990/PYRevenuesLessExpensesAmt0-67494
IRS990/PYSalariesCompEmpBnftPaidAmt02082113
IRS990/PYTotalExpensesAmt02946428
IRS990/PYTotalRevenueAmt02878934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02030264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80370
IRS990ScheduleA/PublicSupportPY170Pct00.64900
IRS990ScheduleA/PublicSupportTotal170Amt0503080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503080
IRS990ScheduleA/TotalSupportAmt0625963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221609
IRS990ScheduleD/EquipmentGrp/BookValueAmt067424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/ExpensesSubtotalAmt03006484

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,492
Liabilities
$223,299
Net assets
$1,472,193
Revenue
$3,362,332
Expenses
$3,006,484
Net income
$355,848
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