Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2022 • EIN 86-0418661

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 30, 2022

Organization Profilewww.cacdd.org
3690 S Cactus RoadApache Junction, AZ 85119

(480) 982-5015

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$154,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,409,443

Down $336,875 (-5.9%) from 2021

Net Assets

Up

$5,239,552

Up $232,251 (+4.6%) from 2021

Liabilities

Down

$169,891

Down $569,126 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$5,034,388

Down $205,939 (-3.9%) from 2021

Expenses

Up

$4,802,139

Up $211,682 (+4.6%) from 2021

Net Income

Down

$232,249

Down $417,621 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,138,006Liabilities 2011: $151,423Net Assets 2011: $986,5832011Assets 2012: $1,362,659Liabilities 2012: $204,313Net Assets 2012: $1,158,3462012Assets 2013: $1,323,805Liabilities 2013: $227,037Net Assets 2013: $1,096,7682013Assets 2014: $1,664,650Liabilities 2014: $243,485Net Assets 2014: $1,421,1652014Assets 2015: $2,268,241Liabilities 2015: $546,439Net Assets 2015: $1,721,8022015Assets 2016: $2,098,715Liabilities 2016: $335,110Net Assets 2016: $1,763,6052016Assets 2019: $3,183,578Liabilities 2019: $125,788Net Assets 2019: $3,057,7902019Assets 2020: $4,488,425Liabilities 2020: $132,195Net Assets 2020: $4,356,2302020Assets 2021: $5,746,318Liabilities 2021: $739,017Net Assets 2021: $5,007,3012021Assets 2022: $5,409,443Liabilities 2022: $169,891Net Assets 2022: $5,239,5522022Assets 2023: $6,224,653Liabilities 2023: $277,800Net Assets 2023: $5,946,8532023Assets 2024: $6,592,631Liabilities 2024: $197,620Net Assets 2024: $6,395,0112024Assets 2025: $7,116,557Liabilities 2025: $200,148Net Assets 2025: $6,916,4092025

Highlighted filing

2022

Assets$5,409,443
Liabilities$169,891
Net Assets$5,239,552
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,465,574Expenses 2011: $3,753,827Net Income 2011: -$288,2532011Revenue 2012: $3,796,288Expenses 2012: $3,624,525Net Income 2012: $171,7632012Expenses 2013: $3,582,8852013Revenue 2014: $3,851,759Expenses 2014: $3,733,462Net Income 2014: $118,2972014Revenue 2015: $4,043,985Expenses 2015: $3,743,348Net Income 2015: $300,6372015Revenue 2016: $4,159,672Expenses 2016: $4,444,290Net Income 2016: -$284,6182016Revenue 2019: $4,815,614Expenses 2019: $4,503,047Net Income 2019: $312,5672019Revenue 2020: $5,716,369Expenses 2020: $4,417,930Net Income 2020: $1,298,4392020Revenue 2021: $5,240,327Expenses 2021: $4,590,457Net Income 2021: $649,8702021Revenue 2022: $5,034,388Expenses 2022: $4,802,139Net Income 2022: $232,2492022Revenue 2023: $5,941,977Expenses 2023: $5,516,929Net Income 2023: $425,0482023Revenue 2024: $5,311,124Expenses 2024: $5,407,237Net Income 2024: -$96,1132024Revenue 2025: $5,677,700Expenses 2025: $5,493,701Net Income 2025: $183,9992025

Highlighted filing

2022

Revenue$5,034,388
Expenses$4,802,139
Net Income$232,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$5,034,388
Mission and Program Overview

Mission

It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,492,665$2,043,411▼ $449,254
Cash and Non-Interest-Bearing Accounts$1,522,995$1,720,874▲ $197,879
Land, Buildings, and Equipment, Net$992,737$1,334,797▲ $342,060
Loans From Officers Directors$553,455$0▼ $553,455
Savings and Temporary Cash Investments$327,696$327,761▲ $65
Other Notes and Loans Receivable, Net$5,451$38,741▲ $33,290
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$404,723$-56,238▼ $460,961
Total Assets$5,746,318$5,409,443▼ $336,875
Other Assets Total$51$97▲ $46
Liabilities
Accounts Payable and Accrued Expenses$185,562$169,891▼ $15,671
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$739,017$169,891▼ $569,126
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,007,301$5,239,552▲ $232,251
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,007,301$5,239,552▲ $232,251
Total Liabilities and Net Assets / Fund Balance$5,746,318$5,409,443▼ $336,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,435$198,849$0
Other Land Buildings$93,612$225,127$0
Land$329,141-$0
Equipment$5,333$44,600$0
Leasehold Improvements$99,276$22,060$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BaconExecutive DirectorFT$127,639$26,361$154,000
Paul BrobstContollerFT$81,650$25,350$107,000

Board Members and Trustees

NameTitle
Michael John CawleyChairman
Eddie OllerPresident
Roy BarefootVice President
Allicia WrightMember
Tesa MachlorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,929,408
Investment Income
$104,980
Other Revenue
$0
Change in Net Assets
$232,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,034,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,034,388
Total Revenue per Form 990
$5,034,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,127,256
Other Expenses$637,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,412$370,676$0$3,505,088
Payroll Taxes$222,293$26,288$0$248,581
Other Employee Benefits$144,823$48,274$0$193,097
Current Officers, Directors, Trustees, and Key Employees$105,000$35,000$0$140,000
Insurance$85,270$28,423$0$113,693
Office Expenses$57,882$19,294$0$77,176
Depreciation Depletion$69,349$0$0$69,349
Occupancy$44,755$14,918$0$59,673
Pension Plan Contributions$2,400$38,090$0$40,490
Benefits to Members$37,578--$37,578
Fees for Services Legal$0$26,568-$26,568
Other Expenses$25,247$0$0$25,247
Travel$10,196$3,399$0$13,595
Information Technology$7,480$2,493-$9,973
Fees for Services Accounting$0$9,330-$9,330
Fees for Services Management$0$870$0$870
Conferences and Meetings$0$281$0$281
Total Functional Expenses$4,175,296$626,843$0$4,802,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,802,139
Total Expenses per Audited Statements$4,802,139
Total Expenses per Form 990$4,802,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$553,455$0▼ $553,455
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The Board reviews all documents prior to filing with outside agencies (entities).”

Form 990, Part VI, Section B, Line 12C

“The Board reviews and makes adjustments to the conflict of interest policy periodically. They monitor their activities to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“(1) CEO, Executive Director & Top Management Compensation (Part VI, line 15b) - The Executive Director is also a member of the Board of Directors due to the size of the organization. (2) Other Officers and Key Employee Compensation (Part VI, line 15b) - The Executive Director is also an officer of the Board and a key employee. His compensation appears reasonable and is subject to review of the other members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Upon reasonable request the governing documents and other public records are available for public inspection at our main location (3690 S Cactus Rd, Apache Junction, AZ).”

Filing and Contact Details

Filer

Filer Name
Central Arizona Council on Developmental Disabilities
EIN
86-0418661
Phone
4809825015
Address
3690 S Cactus Road, Apache Junction, AZ 85119

Signing Officer

Name
Douglas Bacon
Title
Executive Director
Phone
4809825015
Signed
2022-11-30

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
178
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Misc Rounding Adjustment”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104980
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02492665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02043411
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01334797
IRS990/LandBldgEquipCostOrOtherBssAmt01825433
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0553455
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is our mission to serve adult individuals with developmental disabilities in the most effective and least restrictive settings as possible. We provide job training, daytime activities, housing and individual living support to adults with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05007301
IRS990/NetAssetsOrFundBalancesEOYAmt05239552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014918
IRS990/OccupancyGrp/ProgramServicesAmt044755
IRS990/OccupancyGrp/TotalAmt059673
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019294
IRS990/OfficeExpensesGrp/ProgramServicesAmt057882
IRS990/OfficeExpensesGrp/TotalAmt077176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051
IRS990/OtherAssetsTotalGrp/EOYAmt097
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193097
IRS990/OtherExpensesGrp/Desc0Program Expenses (not itemized above)
IRS990/OtherExpensesGrp/Desc1Prodution Expeses (Related to Group Support Employment)
IRS990/OtherExpensesGrp/Desc2Administrative (other)
IRS990/OtherExpensesGrp/Desc3COVID Payroll Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0204595
IRS990/OtherExpensesGrp/ProgramServicesAmt124016
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325247
IRS990/OtherExpensesGrp/TotalAmt0204595
IRS990/OtherExpensesGrp/TotalAmt124016
IRS990/OtherExpensesGrp/TotalAmt22939
IRS990/OtherExpensesGrp/TotalAmt325247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03134412
IRS990/OtherSalariesAndWagesGrp/TotalAmt03505088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038741
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222293
IRS990/PayrollTaxesGrp/TotalAmt0248581
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt040490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Bacon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt029774
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138602
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05101725
IRS990/PYRevenuesLessExpensesAmt0649870
IRS990/PYSalariesCompEmpBnftPaidAmt03788960
IRS990/PYTotalExpensesAmt04590457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05240327
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04929408
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income previously reported on this line was moved to Interest, Investment Income etc for proper classification
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04929408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04651593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05082740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04733270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04554128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023951139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378796

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,409,443
Liabilities
$169,891
Net assets
$5,239,552
Revenue
$5,034,388
Expenses
$4,802,139
Net income
$232,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$5.68$5.49$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.20$6.40$5.31$5.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.28$5.95$5.94$5.52$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.17$5.24$5.03$4.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.74$5.01$5.24$4.59$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.13$4.36$5.72$4.42$1.30
2019Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$4.82$4.50$0.31
2016Summary only. Only limited summary data is available for this year.$2.10$0.34$1.76$4.16$4.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.55$1.72$4.04$3.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.24$1.42$3.85$3.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.58
2012Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$3.80$3.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$3.47$3.75$0.29