Civic Intelligence

DD Residential Services Inc

990 • Fiscal year 2018 • EIN 20-3685016

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

37th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,459

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,384,854

Down $45,626 (-1.9%) from 2017

Net Assets

Down

$2,307,611

Down $54,111 (-2.3%) from 2017

Liabilities

Up

$77,243

Up $8,485 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$1,313,074

Up $6,510 (+0.5%) from 2017

Expenses

Up

$1,367,185

Up $119,097 (+9.5%) from 2017

Net Income

Down

-$54,111

Down $112,587 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$2,384,854
Liabilities$77,243
Net Assets$2,307,611
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,313,074
Expenses$1,367,185
Net Income-$54,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,313,074
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$1,966,449$1,931,667▼ $34,782
Land, Buildings, and Equipment, Net$229,321$251,236▲ $21,915
Accounts Receivable$87,280$114,546▲ $27,266
Cash and Non-Interest-Bearing Accounts$100,300$44,952▼ $55,348
Prepaid Expenses and Deferred Charges$46,380$41,678▼ $4,702
Total Assets$2,430,480$2,384,854▼ $45,626
Other Assets Total$750$775▲ $25
Liabilities
Accounts Payable and Accrued Expenses$64,921$77,243▲ $12,322
Mortgage Notes Payable Secured by Investment Property$3,837$0▼ $3,837
Total Liabilities$68,758$77,243▲ $8,485
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,679$2,307,611▼ $47,068
Temporarily Rstr Net Assets$7,043$0▼ $7,043
Total Net Assets Fund Balance$2,361,722$2,307,611▼ $54,111
Total Liabilities and Net Assets / Fund Balance$2,430,480$2,384,854▼ $45,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,860$375,358$571,218
Equipment$35,776$436,234$472,010
Land$19,600-$19,600
Leasehold Improvements$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys WashingtonExecutive Director (through Feb 2018)FT$51,200$2,259$53,459
Debbie WellsFinance OfficerFT$38,250$11,951$50,201

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,288,825
Investment Income
$5,281
Other Revenue
$18,968
Change in Net Assets
$-54,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,340
Revenue Not Reported on Financial Statements
$9,734
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,734
Total Revenue per Audited Statements
$1,303,340
Total Revenue per Form 990
$1,313,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,400
Other Expenses$547,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,377$2,837-$570,214
Current Officers, Directors, Trustees, and Key Employees-$123,730-$123,730
Occupancy$90,197$30,185-$120,382
Other Employee Benefits$73,468--$73,468
Payroll Taxes$43,157$8,831-$51,988
Insurance$45,871$2,220-$48,091
Fees for Services Other$41,244$1,043-$42,287
Depreciation Depletion$39,071$600-$39,671
All Other Expenses$30,806$4,405-$35,211
Office Expenses$24,950$9,785-$34,735
Fees for Services Accounting$20,595--$20,595
Other Expenses$17,340$95-$17,340
Information Technology$6,886$1,118-$8,004
Advertising-$2,474-$2,474
Travel$1,422$891-$2,313
Interest$395--$395
Total Functional Expenses$1,177,413$189,772$0$1,367,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,367,185
Expenses per Audited Statements$1,357,451
Total Expenses per Audited Statements$1,357,451
Expenses Not Reported on Financial Statements$9,734
Other Expense Adjustments$9,734
Expenses Not Reported on Form 990$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
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
Jacinta Johnson
Title
Executive Director
Phone
2524386786
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacinta Johnson
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
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:

“Training reimbursement netted against expense on financial statement 9734.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Training reimbursement netted against expense on financial statement 9734.”

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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19234
IRS990/OtherRevenueTotalAmt018968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08831
IRS990/PayrollTaxesGrp/ProgramServicesAmt043157
IRS990/PayrollTaxesGrp/TotalAmt051988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041678
IRS990/PrincipalOfficerNm0JACINTA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3GROUP HOME BRIDGE FUND
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02593
IRS990/PYOtherExpensesAmt0506198
IRS990/PYOtherRevenueAmt09234
IRS990/PYProgramServiceRevenueAmt01288919
IRS990/PYRevenuesLessExpensesAmt058476
IRS990/PYSalariesCompEmpBnftPaidAmt0741890
IRS990/PYTotalExpensesAmt01248088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01307793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01966449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01280793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01315230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01385695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06721883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018344
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt06776767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01288825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01286611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01394625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471655
IRS990ScheduleA/Total509Grp/TotalAmt06776767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01313074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01299399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01406224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06850392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571218
IRS990ScheduleD/EquipmentGrp/BookValueAmt035776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09734
IRS990ScheduleD/ExpensesSubtotalAmt01357451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesNotIncludedAmt09734
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09734
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09734
IRS990ScheduleD/RevenueSubtotalAmt01303340
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/ExplanationTxt1TRAINING REIMBURSEMENT NETTED AGAINST EXPENSE ON FINANCIAL STATEMENT 9734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRAINING REIMBURSEMENT NETTED AGAINST EXPENSE ON FINANCIAL STATEMENT 9734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251236
IRS990ScheduleD/TotalExpensesPerForm990Amt01367185
IRS990ScheduleD/TotalRevenuePerForm990Amt01313074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357451
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,854
Liabilities
$77,243
Net assets
$2,307,611
Revenue
$1,313,074
Expenses
$1,367,185
Net income
-$54,111
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