Civic Intelligence

DD Residential Services Inc

990 • Fiscal year 2017 • EIN 20-3685016

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 88Henderson, NC 27536

(252) 438-6786

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,430,480

Up $47,471 (+2.0%) from 2016

Net Assets

Up

$2,361,722

Up $58,476 (+2.5%) from 2016

Liabilities

Down

$68,758

Down $11,005 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$1,306,564

Down $40,236 (-3.0%) from 2016

Expenses

Down

$1,248,088

Down $28,832 (-2.3%) from 2016

Net Income

Down

$58,476

Down $11,404 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,050,845Liabilities 2012: $102,168Net Assets 2012: $1,948,6772012Assets 2013: $2,112,560Liabilities 2013: $96,883Net Assets 2013: $2,015,6772013Assets 2014: $2,285,352Liabilities 2014: $111,370Net Assets 2014: $2,173,9822014Assets 2015: $2,316,919Liabilities 2015: $83,553Net Assets 2015: $2,233,3662015Assets 2016: $2,383,009Liabilities 2016: $79,763Net Assets 2016: $2,303,2462016Assets 2017: $2,430,480Liabilities 2017: $68,758Net Assets 2017: $2,361,7222017Assets 2018: $2,384,854Liabilities 2018: $77,243Net Assets 2018: $2,307,6112018Assets 2019: $2,395,831Liabilities 2019: $90,440Net Assets 2019: $2,305,3912019Assets 2020: $2,547,370Liabilities 2020: $111,233Net Assets 2020: $2,436,1372020

Highlighted filing

2017

Assets$2,430,480
Liabilities$68,758
Net Assets$2,361,722
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,291,111Expenses 2012: $1,325,526Net Income 2012: -$34,4152012Revenue 2013: $1,372,606Expenses 2013: $1,305,606Net Income 2013: $67,0002013Revenue 2014: $1,488,894Expenses 2014: $1,330,587Net Income 2014: $158,3072014Revenue 2015: $1,408,321Expenses 2015: $1,348,937Net Income 2015: $59,3842015Revenue 2016: $1,346,800Expenses 2016: $1,276,920Net Income 2016: $69,8802016Revenue 2017: $1,306,564Expenses 2017: $1,248,088Net Income 2017: $58,4762017Revenue 2018: $1,313,074Expenses 2018: $1,367,185Net Income 2018: -$54,1112018Revenue 2019: $1,694,596Expenses 2019: $1,696,816Net Income 2019: -$2,2202019Revenue 2020: $1,794,661Expenses 2020: $1,663,915Net Income 2020: $130,7462020

Highlighted filing

2017

Revenue$1,306,564
Expenses$1,248,088
Net Income$58,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,307,525
Mission and Program Overview

Mission

D.d. Residential services, inc. Provides an alternative to an institutional setting and enables each person with an intellectual/developmental disability not only to live in a normal community, but also to become integrated into that community. Small home settings allow for more individualized attention and opportunities. Members of the board of directors, management and staff support the personal outcome measures for each of the individuals and believe in natural supports, such as friends and neighbors. Persons are served without regard to race, color, sex, religion, national origin or economic status.

Group homes for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,916,597$1,966,449▲ $49,852
Land, Buildings, and Equipment, Net$275,162$229,321▼ $45,841
Cash and Non-Interest-Bearing Accounts$50,570$100,300▲ $49,730
Accounts Receivable$93,173$87,280▼ $5,893
Prepaid Expenses and Deferred Charges$46,707$46,380▼ $327
Total Assets$2,383,009$2,430,480▲ $47,471
Other Assets Total$800$750▼ $50
Liabilities
Accounts Payable and Accrued Expenses$70,003$64,921▼ $5,082
Mortgage Notes Payable Secured by Investment Property$9,760$3,837▼ $5,923
Total Liabilities$79,763$68,758▼ $11,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,206$2,354,679▲ $58,473
Temporarily Rstr Net Assets$7,040$7,043▲ $3
Total Net Assets Fund Balance$2,303,246$2,361,722▲ $58,476
Total Liabilities and Net Assets / Fund Balance$2,383,009$2,430,480▲ $47,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,502$356,128$509,630
Equipment$56,219$416,335$472,554
Land$19,600-$19,600
Leasehold Improvements$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys WashingtonExecutive DirectorFT$52,000$52,000
Debbie WellsFinance OfficerFT$38,250$38,250

Board Members and Trustees

NameTitle
Gail HuffackerChairman
David HarrisonVice Chair
Felisa RaineyBoard Member
Mary WilsonBoard Member
Sandra BullockBoard Member
Shirley BallBoard Member
Sheri JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818
Program Service Revenue
$1,288,919
Investment Income
$2,593
Other Revenue
$9,234
Change in Net Assets
$58,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,525
Revenue Not Reported on Financial Statements
$-961
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-961
Total Revenue per Audited Statements
$1,307,525
Total Revenue per Form 990
$1,306,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,890
Other Expenses$506,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,252$3,385-$518,637
Occupancy$88,764$30,180-$118,944
Current Officers, Directors, Trustees, and Key Employees-$90,250-$90,250
Other Employee Benefits$72,310$13,595-$85,905
All Other Expenses$51,558$3,782-$55,340
Depreciation Depletion$50,408$466-$50,874
Payroll Taxes$39,887$7,211-$47,098
Office Expenses$23,098$9,328-$32,426
Other Expenses$29,308$324-$29,632
Fees for Services Other$21,951--$21,951
Insurance$13,910$1,693-$15,603
Travel$812$870-$1,682
Advertising$1,161--$1,161
Information Technology$610$288-$898
Interest$341--$341
Total Functional Expenses$1,086,030$162,058$0$1,248,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,049
Expenses per Audited Statements$1,248,088
Total Expenses per Form 990$1,248,088
Expenses Not Reported on Form 990$961
Expenses Not Reported on Financial Statements$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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 audit report is presented to the board annually.”

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

“All staff required annually to attest that they have reviewed the policy and have no knowledge of conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request in the administrative office.”

Filing and Contact Details

Filer

Filer Name
Dd Residential Services Inc
EIN
20-3685016
Phone
2524386786
Address
PO BOX 88, HENDERSON, NC 27536

Signing Officer

Name
Gladys Washington
Title
Executive Director
Phone
2524386786
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys Washington
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process regarding the finance committee's oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There was no impact to the corporation's financial statements as a result of the implementation of asc 740-10 (fin48).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal 961.”

Raw XML AppendixShowing 400 of 485 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/MissionDesc0D.D. RESIDENTIAL SERVICES, INC. PROVIDES AN ALTERNATIVE TO AN INSTITUTIONAL SETTING AND ENABLES EACH PERSON WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY NOT ONLY TO LIVE IN A NORMAL COMMUNITY, BUT ALSO TO BECOME INTEGRATED INTO THAT COMMUNITY. SMALL HOME SETTINGS ALLOW FOR MORE INDIVIDUALIZED ATTENTION AND OPPORTUNITIES. MEMBERS OF THE BOARD OF DIRECTORS, MANAGEMENT AND STAFF SUPPORT THE PERSONAL OUTCOME MEASURES FOR EACH OF THE INDIVIDUALS AND BELIEVE IN NATURAL SUPPORTS, SUCH AS FRIENDS AND NEIGHBORS. PERSONS ARE SERVED WITHOUT REGARD TO RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN OR ECONOMIC STATUS.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046380
IRS990/PrincipalOfficerNm0GLADYS WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02424
IRS990/PYOtherExpensesAmt0522851
IRS990/PYOtherRevenueAmt09325
IRS990/PYProgramServiceRevenueAmt01315230
IRS990/PYRevenuesLessExpensesAmt069880
IRS990/PYSalariesCompEmpBnftPaidAmt0754069
IRS990/PYTotalExpensesAmt01276920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01916597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01966449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01280793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01315230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01385695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01337488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06770546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016390
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt06851096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01286611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01335051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01363154
IRS990ScheduleA/Total509Grp/TotalAmt06851096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01406224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01484895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01375299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06912617
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509630
IRS990ScheduleD/EquipmentGrp/BookValueAmt056219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472554
IRS990ScheduleD/ExpensesNotReportedAmt0961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt0961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-961
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-961
IRS990ScheduleD/RevenueSubtotalAmt01307525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT TO THE CORPORATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10 (FIN48).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229321
IRS990ScheduleD/TotalExpensesPerForm990Amt01248088
IRS990ScheduleD/TotalRevenuePerForm990Amt01306564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT REPORT IS PRESENTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF REQUIRED ANNUALLY TO ATTEST THAT THEY HAVE REVIEWED THE POLICY AND HAVE NO KNOWLEDGE OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE PROCESS REGARDING THE FINANCE COMMITTEE'S OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,430,480
Liabilities
$68,758
Net assets
$2,361,722
Revenue
$1,306,564
Expenses
$1,248,088
Net income
$58,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$1.79$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.69$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.31$1.31$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.23$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$1.49$1.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.11$0.10$2.02$1.37$1.31$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$1.29$1.33$0.03