Civic Intelligence

DD Residential Services Inc

990 • Fiscal year 2019 • EIN 20-3685016

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,267

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,395,831

Up $10,977 (+0.5%) from 2018

Net Assets

Down

$2,305,391

Down $2,220 (-0.1%) from 2018

Liabilities

Up

$90,440

Up $13,197 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,694,596

Up $381,522 (+29%) from 2018

Expenses

Up

$1,696,816

Up $329,631 (+24%) from 2018

Net Income

Up

-$2,220

Up $51,891 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$2,395,831
Liabilities$90,440
Net Assets$2,305,391
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,694,596
Expenses$1,696,816
Net Income-$2,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,694,596
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$1,931,667$1,729,491▼ $202,176
Land, Buildings, and Equipment, Net$251,236$301,601▲ $50,365
Accounts Receivable$114,546$170,911▲ $56,365
Cash and Non-Interest-Bearing Accounts$44,952$159,285▲ $114,333
Prepaid Expenses and Deferred Charges$41,678$33,718▼ $7,960
Total Assets$2,384,854$2,395,831▲ $10,977
Other Assets Total$775$825▲ $50
Liabilities
Accounts Payable and Accrued Expenses$77,243$90,440▲ $13,197
Total Liabilities$77,243$90,440▲ $13,197
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,611$2,305,391▼ $2,220
Total Net Assets Fund Balance$2,307,611$2,305,391▼ $2,220
Total Liabilities and Net Assets / Fund Balance$2,384,854$2,395,831▲ $10,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,723$395,632$578,355
Equipment$99,278$408,419$507,697
Land$19,600-$19,600
Leasehold Improvements$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacinta JohnsonExecutive DirectorFT$69,291$5,976$75,267
Debbie WellsFinance OfficerFT$43,602$12,000$55,602
Gladys WashingtonExecutive Director (through Feb. 2018)FT$14,667$96$14,763

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
$5,665
Program Service Revenue
$1,668,494
Investment Income
$10,231
Other Revenue
$10,206
Change in Net Assets
$-2,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,316
Other Expenses$652,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,229$4,112-$705,341
Current Officers, Directors, Trustees, and Key Employees-$142,184-$142,184
Other Employee Benefits$127,799$4,970-$132,769
Occupancy$92,546$30,194-$122,740
Payroll Taxes$53,704$9,912-$63,616
Insurance$51,360$2,473-$53,833
Fees for Services Other$35,279$13,384-$48,663
Depreciation Depletion$47,276$600-$47,876
All Other Expenses$38,313$1,114-$39,427
Office Expenses$25,676$10,951-$36,627
Other Expenses$24,023$239-$24,262
Fees for Services Accounting$17,500--$17,500
Travel$3,958$1,463-$5,421
Information Technology$1,486$584-$2,070
Advertising$430--$430
Pension Plan Contributions$281$125-$406
Total Functional Expenses$1,471,488$225,328$0$1,696,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,817
Expenses per Audited Statements$1,696,816
Total Expenses per Form 990$1,696,816
Expenses Not Reported on Form 990$1
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
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
2019-11-12
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
37
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:

“The organization has determined that there are no material uncertain tax posistions that require recognition or disclosure in its financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 489 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/PensionPlanContributionsGrp/ProgramServicesAmt0281
IRS990/PensionPlanContributionsGrp/TotalAmt0406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033718
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/Desc3MEDICAID INNOVATIONS-C
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05281
IRS990/PYOtherExpensesAmt0547785
IRS990/PYOtherRevenueAmt018968
IRS990/PYProgramServiceRevenueAmt01288825
IRS990/PYRevenuesLessExpensesAmt0-54111
IRS990/PYSalariesCompEmpBnftPaidAmt0819400
IRS990/PYTotalExpensesAmt01367185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313074
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01678700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01668494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01280793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01315230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01385695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06939037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024219
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt06979271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01674159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01394625
IRS990ScheduleA/Total509Grp/TotalAmt06979271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01694596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01406224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07060093
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/BookValueAmt0182723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578355
IRS990ScheduleD/EquipmentGrp/BookValueAmt099278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507697
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSISTIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301601
IRS990ScheduleD/TotalExpensesPerForm990Amt01696816
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696817
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,831
Liabilities
$90,440
Net assets
$2,305,391
Revenue
$1,694,596
Expenses
$1,696,816
Net income
-$2,220
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
Peer Organizations

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