Civic Intelligence

Central Arizona Council on Developmental Disabilities

990 • Fiscal year 2021 • EIN 86-0418661

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 14, 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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$146,399

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,746,318

Up $1,257,893 (+28%) from 2020

Net Assets

Up

$5,007,301

Up $651,071 (+15%) from 2020

Liabilities

Up

$739,017

Up $606,822 (+459%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$5,240,327

Down $476,042 (-8.3%) from 2020

Expenses

Up

$4,590,457

Up $172,527 (+3.9%) from 2020

Net Income

Down

$649,870

Down $648,569 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$5,746,318
Liabilities$739,017
Net Assets$5,007,301
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$5,240,327
Expenses$4,590,457
Net Income$649,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$5,240,327
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$1,074,059$2,492,665▲ $1,418,606
Cash and Non-Interest-Bearing Accounts$1,185,150$1,522,995▲ $337,845
Land, Buildings, and Equipment, Net$994,954$992,737▼ $2,217
Loans From Officers Directors$0$553,455▲ $553,455
Accounts Receivable$400,120$404,723▲ $4,603
Savings and Temporary Cash Investments$827,575$327,696▼ $499,879
Receivable From Disqualified Prsn$6,486$5,451▼ $1,035
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Total Assets$4,488,425$5,746,318▲ $1,257,893
Other Assets Total$81$51▼ $30
Liabilities
Accounts Payable and Accrued Expenses$132,195$185,562▲ $53,367
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$132,195$739,017▲ $606,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,356,230$5,007,301▲ $651,071
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,356,230$5,007,301▲ $651,071
Total Liabilities and Net Assets / Fund Balance$4,488,425$5,746,318▲ $1,257,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,299$168,567$0
Other Land Buildings$79,990$201,908$0
Land$257,141-$0
Equipment$8,563$41,370$0
Leasehold Improvements$58,744$11,726$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BaconExecutive DirectorFT$116,625$29,774$146,399

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
$5,101,725
Investment Income
$138,602
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$649,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,240,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,230
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,254,557
Total Revenue per Form 990
$5,240,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,788,960
Other Expenses$771,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,687$343,916$0$3,179,603
Payroll Taxes$227,506$27,592$0$255,098
Other Expenses$223,107$0$0$223,107
Other Employee Benefits$153,101$51,033$0$204,134
Current Officers, Directors, Trustees, and Key Employees$87,469$29,156$0$116,625
Insurance$73,822$24,607$0$98,429
Depreciation Depletion-$84,792$0$84,792
Office Expenses$60,655$20,218$0$80,873
Occupancy$37,361$12,453$0$49,814
Pension Plan Contributions$10,254$23,246$0$33,500
Benefits to Members$29,774--$29,774
Fees for Services Legal$0$15,000$0$15,000
Travel$10,427$3,476$0$13,903
Fees for Services Accounting$0$12,155$0$12,155
Information Technology$6,261$2,087$0$8,348
Fees for Services Management$0$790$0$790
Advertising$0$15$0$15
Total Functional Expenses$3,936,453$654,004$0$4,590,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,604,686
Expenses per Audited Statements$4,590,457
Total Expenses per Form 990$4,590,457
Expenses Not Reported on Form 990$14,229
Expenses Not Reported on Financial Statements$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$0$553,455▲ $553,455
Receivables from Disqualified Persons$6,486$5,451▼ $1,035
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

“The Executive Director is also a member of the Board of Directors due to the size of the organization. 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.”

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
2022-01-14

Organization Details

Principal Officer
Douglas Bacon
Formed
1982
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
174
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit Adjustment to Retained Earnings ($1,200.00) Miscellaneous Rounding ($1.00)”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Loss on Sales of Fixed Assets ($14230)”

Schedule D, Part XII, Line 2D

“Loss on Sale of Fixed Assets (recorded differently on audited financials)”

Raw XML AppendixShowing 400 of 598 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/RelatedOrExemptFuncIncomeAmt0152831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152831
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01074059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02492665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992737
IRS990/LandBldgEquipCostOrOtherBssAmt01416308
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0553455
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/NetAssetsOrFundBalancesBOYAmt04356230
IRS990/NetAssetsOrFundBalancesEOYAmt05007301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14229
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012453
IRS990/OccupancyGrp/ProgramServicesAmt037361
IRS990/OccupancyGrp/TotalAmt049814
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020218
IRS990/OfficeExpensesGrp/ProgramServicesAmt060655
IRS990/OfficeExpensesGrp/TotalAmt080873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081
IRS990/OtherAssetsTotalGrp/EOYAmt051
IRS990/OtherChangesInNetAssetsAmt01201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204134
IRS990/OtherExpensesGrp/Desc0Misc Progam Expenses
IRS990/OtherExpensesGrp/Desc1Misc Production Expenses
IRS990/OtherExpensesGrp/Desc2Administration (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/ManagementAndGeneralAmt23468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0154368
IRS990/OtherExpensesGrp/ProgramServicesAmt126661
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3223107
IRS990/OtherExpensesGrp/TotalAmt0154368
IRS990/OtherExpensesGrp/TotalAmt126661
IRS990/OtherExpensesGrp/TotalAmt23468
IRS990/OtherExpensesGrp/TotalAmt3223107
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02835687
IRS990/OtherSalariesAndWagesGrp/TotalAmt03179603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227506
IRS990/PayrollTaxesGrp/TotalAmt0255098
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010254
IRS990/PensionPlanContributionsGrp/TotalAmt033500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Bacon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0Services Contracted Thru AZ DES
IRS990/ProgramServiceRevenueGrp/Desc1Group Supported Employment Ventures
IRS990/ProgramServiceRevenueGrp/Desc2COVID Revenue Relief (AZ DES)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04650093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2402399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04650093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2402399
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt036426
IRS990/PYContributionsGrantsAmt05082740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08226
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650383
IRS990/PYOtherRevenueAmt0294436
IRS990/PYProgramServiceRevenueAmt0330967
IRS990/PYRevenuesLessExpensesAmt01298439
IRS990/PYSalariesCompEmpBnftPaidAmt03731121
IRS990/PYTotalExpensesAmt04417930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05716369
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt06486
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt05451
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0649870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05101725
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,746,318
Liabilities
$739,017
Net assets
$5,007,301
Revenue
$5,240,327
Expenses
$4,590,457
Net income
$649,870
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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