Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2014 • EIN 23-7183661

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.dsc-illinois.org

View Organization Page

1304 W Bradley Ave61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,406,111

Down $68,492 (-1.3%) from 2013

Net Assets

Down

$4,190,945

Down $225,234 (-5.1%) from 2013

Liabilities

Up

$1,215,166

Up $156,742 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

$12,467,215

No earlier filing loaded for comparison.

Expenses

Up

$12,764,314

Up $1,010,079 (+8.6%) from 2013

Net Income

-$297,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,274,837Liabilities 2011: $1,172,798Net Assets 2011: $4,102,0392011Assets 2012: $5,272,263Liabilities 2012: $1,021,134Net Assets 2012: $4,251,1292012Assets 2013: $5,474,603Liabilities 2013: $1,058,424Net Assets 2013: $4,416,1792013Assets 2014: $5,406,111Liabilities 2014: $1,215,166Net Assets 2014: $4,190,9452014Assets 2015: $5,486,889Liabilities 2015: $1,313,904Net Assets 2015: $4,172,9852015Assets 2016: $4,890,729Liabilities 2016: $1,128,601Net Assets 2016: $3,762,1282016Assets 2017: $4,124,069Liabilities 2017: $1,122,144Net Assets 2017: $3,001,9252017Assets 2018: $3,677,907Liabilities 2018: $1,205,504Net Assets 2018: $2,472,4032018Assets 2019: $3,010,467Liabilities 2019: $1,192,718Net Assets 2019: $1,817,7492019Assets 2020: $4,684,649Liabilities 2020: $2,596,460Net Assets 2020: $2,088,1892020Assets 2021: $5,723,824Liabilities 2021: $1,348,493Net Assets 2021: $4,375,3312021Assets 2022: $5,662,744Liabilities 2022: $1,260,792Net Assets 2022: $4,401,9522022Assets 2023: $9,477,273Liabilities 2023: $1,983,393Net Assets 2023: $7,493,8802023Assets 2024: $10,262,043Liabilities 2024: $1,959,643Net Assets 2024: $8,302,4002024Assets 2025: $11,653,371Liabilities 2025: $1,893,492Net Assets 2025: $9,759,8792025

Highlighted filing

2014

Assets$5,406,111
Liabilities$1,215,166
Net Assets$4,190,945
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,873,6962011Expenses 2012: $11,656,6892012Expenses 2013: $11,754,2352013Revenue 2014: $12,467,215Expenses 2014: $12,764,314Net Income 2014: -$297,0992014Revenue 2015: $12,211,650Expenses 2015: $12,211,760Net Income 2015: -$1102015Revenue 2016: $12,881,591Expenses 2016: $13,243,201Net Income 2016: -$361,6102016Revenue 2017: $12,382,841Expenses 2017: $13,189,765Net Income 2017: -$806,9242017Revenue 2018: $12,273,013Expenses 2018: $12,824,067Net Income 2018: -$551,0542018Revenue 2019: $11,372,511Expenses 2019: $12,027,460Net Income 2019: -$654,9492019Revenue 2020: $11,704,740Expenses 2020: $11,435,053Net Income 2020: $269,6872020Revenue 2021: $12,930,237Expenses 2021: $10,818,024Net Income 2021: $2,112,2132021Revenue 2022: $12,551,237Expenses 2022: $12,207,127Net Income 2022: $344,1102022Revenue 2023: $16,155,239Expenses 2023: $13,197,141Net Income 2023: $2,958,0982023Revenue 2024: $14,697,486Expenses 2024: $14,235,483Net Income 2024: $462,0032024Revenue 2025: $16,066,077Expenses 2025: $14,917,381Net Income 2025: $1,148,6962025

Highlighted filing

2014

Revenue$12,467,215
Expenses$12,764,314
Net Income-$297,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$12,545,177
Mission and Program Overview

Mission

The Center is governed by a volunteer board of directors whose mission is to enhance the lives of individuals with disabilities by providing services and support that enable them to live, work, learn, and participate in their communities.

To enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities. Developmental Services Center provides services to approximately 1,200 individuals on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,532,076$2,902,119▲ $370,043
Accounts Receivable$1,369,131$1,032,991▼ $336,140
Land, Buildings, and Equipment, Net$426,928$423,156▼ $3,772
Prepaid Expenses and Deferred Charges$200,429$228,131▲ $27,702
Savings and Temporary Cash Investments$151,121$0▼ $151,121
Inventories for Sale or Use$134,941$87,772▼ $47,169
Investments Other Securities$283$351▲ $68
Total Assets$5,474,603$5,406,111▼ $68,492
Other Assets Total$659,694$731,591▲ $71,897
Liabilities
Accounts Payable and Accrued Expenses$1,052,174$1,208,173▲ $155,999
Deferred Revenue$6,250$6,993▲ $743
Total Liabilities$1,058,424$1,215,166▲ $156,742
Net Assets / Fund Balance
Unrestricted Net Assets$3,751,485$3,438,254▼ $313,231
Permanently Rstr Net Assets$659,694$731,591▲ $71,897
Temporarily Rstr Net Assets$5,000$21,100▲ $16,100
Total Net Assets Fund Balance$4,416,179$4,190,945▼ $225,234
Total Liabilities and Net Assets / Fund Balance$5,474,603$5,406,111▼ $68,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,944$1,593,425-
Land$1,998--
Equipment$85,922$1,091,814-
Leasehold Improvements$58,292$1,024,457-
Other Assets Org$731,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$659,694-▲ $94,773$22,876$731,591
2012$627,285-▲ $54,284$21,875$659,694
2011$658,989-▼ $10,508$21,196$627,285
2010$573,503-▲ $106,325$20,839$658,989
2009$544,840-▲ $50,395$21,732$573,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MorrisseyCEOFT$141,764$47,075$188,839
Danielle MatthewsCFOFT$96,255$2,884$99,139

Board Members and Trustees

NameTitle
K Jane WebberDirector - Chairperson
J Stephen AcordDirector - Vice Chairperson
Amy M EisenmengerDirector
Carl M WebberDirector
James A SmithDirector
L Michael SebensDirector
Mark L WaldhoffDirector
Matthew D PinnerDirector
Melissa A HoernerDirector
Samuel P BanksDirector
Teola TrowbridgeDirector
Linda K BaileyDirector - Immediate Past
Connie D WalshDirector - Secretary
Patrick J KovarDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,753
Program Service Revenue
$8,737,522
Investment Income
$55,187
Other Revenue
$-64,247
All Other Contributions
$327,233
Change in Net Assets
$-297,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$50,394Fair Value
Other Non Cash Contri Table3$5,150Fair Value
Total Noncash Contributions4$55,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,467,216
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$149,826
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$12,617,042
Total Revenue per Form 990
$12,467,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,985,103
Other Expenses$4,779,211
Total Fundraising Expense$217,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,678,082$479,385$134,697$6,292,164
Occupancy$839,282$114,816$2,241$956,339
Other Employee Benefits$667,341$58,672$12,035$738,048
Payroll Taxes$483,856$48,142$10,697$542,695
Travel$478,158$8,992$1,123$488,273
Insurance$260,376$27,991$3,685$292,052
Current Officers, Directors, Trustees, and Key Employees$44,600$210,586$27,542$282,728
Other Expenses$236,793$9,303$2,669$248,765
Depreciation Depletion$169,378$8,544$165$178,087
All Other Expenses$174,816$1,111$12$175,939
Fees for Services Other$154,037$1,262$300$155,599
Pension Plan Contributions$112,088$17,380-$129,468
Office Expenses$28,083$20,490-$48,573
Fees for Services Accounting-$28,815-$28,815
Advertising$16,839$948-$17,787
Fees for Services Legal$2,314$1,110-$3,424
Total Functional Expenses$11,437,998$1,109,263$217,053$12,764,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,842,276
Expenses per Audited Statements$12,764,314
Total Expenses per Form 990$12,764,314
Expenses Not Reported on Form 990$77,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,962
Fundraising Gross Income$13,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,047-$29,284-
Event 2$30,714$13,715$15,067$-1,352
Total Events$327,608$13,715$77,962$-64,247
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“DSC will e-mail a copy of the 990 to all Board members for review prior to submission.”

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

“Board members annually complete conflict of interest statements and the Organization reviews new vendors for any potential conflicts of interest. The Organization also has an audit committee that is responsible for the oversight of the audit and selection of an independent accountant.”

Form 990, Part VI, Section B, line 15

“CEO Compensation: The Executive Committee provides an annual performance evaluation for the CEO. The process includes soliciting input from the entire Board and the Chair of Disabled Citizens Foundation (related party) and utilizing salary comparability data from independent sources at other nonprofits comparable to DSC. The Executive Committee provides a written performance appraisal to the Board for approval and the DSC Board gives final approval to all policies and procedures associated with the CEO's evaluation and compensation. Other Key Employees: The Director of Human Resources obtains a comparability study annually that is used for review of salary ranges for DSC employees.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7183661
Phone
2173569176

Signing Officer

Name
Dale Morrissey
Title
CEO
Phone
2173569176
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
586
Volunteers
2

Preparer

Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment 1.”

990 Part XI, Line 2C

“DSC has a Board of Directors made up of highly competent individuals and many with a strong financial background. The Board reviews the audited financial statements as well as the 990 and has the understanding to take responsibility for said reports.”

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2014 fiscal year. The Center files information tax returns in the U.S. Federal and Illinois jurisdictions. The Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2011.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 77,962.”

Part XI, Line 4B - Other Adjustments:

“Rounding Adj -1.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 77,962.”

Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm1J Stephen Acord
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick J Kovar
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie D Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda K Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Samuel P Banks
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy M Eisenmenger
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa A Hoerner
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew D Pinner
IRS990/Form990PartVIISectionAGrp/PersonNm9L Michael Sebens
IRS990/Form990PartVIISectionAGrp/PersonNm10James A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Teola Trowbridge
IRS990/Form990PartVIISectionAGrp/PersonNm12Carl M Webber
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark L Waldhoff
IRS990/Form990PartVIISectionAGrp/PersonNm14Danielle Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm15Dale Morrissey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Immediate Past
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313893
IRS990/FundraisingDirectExpensesAmt077962
IRS990/FundraisingGrossIncomeAmt013715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03097627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012545177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03685
IRS990/InsuranceGrp/ManagementAndGeneralAmt027991
IRS990/InsuranceGrp/ProgramServicesAmt0260376
IRS990/InsuranceGrp/TotalAmt0292052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087772
IRS990/InvestmentIncomeGrp/ExclusionAmt055187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0351
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03709696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423156
IRS990/LandBldgEquipCostOrOtherBssAmt04132852
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center is governed by a volunteer board of directors whose mission is to enhance the lives of individuals with disabilities by providing services and support that enable them to live, work, learn, and participate in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04416179
IRS990/NetAssetsOrFundBalancesEOYAmt04190945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071864
IRS990/NoncashContributionsAmt055544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02241
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114816
IRS990/OccupancyGrp/ProgramServicesAmt0839282
IRS990/OccupancyGrp/TotalAmt0956339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020490
IRS990/OfficeExpensesGrp/ProgramServicesAmt028083
IRS990/OfficeExpensesGrp/TotalAmt048573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0659694
IRS990/OtherAssetsTotalGrp/EOYAmt0731591
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738048
IRS990/OtherExpensesGrp/Desc0Cost of Production
IRS990/OtherExpensesGrp/Desc1Client Wages
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Consumable Supplies
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/FundraisingAmt121876
IRS990/OtherExpensesGrp/FundraisingAmt22669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29303
IRS990/OtherExpensesGrp/ProgramServicesAmt01258732
IRS990/OtherExpensesGrp/ProgramServicesAmt1638325
IRS990/OtherExpensesGrp/ProgramServicesAmt2194898
IRS990/OtherExpensesGrp/ProgramServicesAmt3236793
IRS990/OtherExpensesGrp/TotalAmt01258732
IRS990/OtherExpensesGrp/TotalAmt1638383
IRS990/OtherExpensesGrp/TotalAmt2288443
IRS990/OtherExpensesGrp/TotalAmt3248765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05678082
IRS990/OtherSalariesAndWagesGrp/TotalAmt06292164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483856
IRS990/PayrollTaxesGrp/TotalAmt0542695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112088
IRS990/PensionPlanContributionsGrp/TotalAmt0129468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0659694
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0731591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228131
IRS990/PrincipalOfficerNm0Dale Morrissey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Client Work Performed
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05238155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12949166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05238155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12949166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04377035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023985
IRS990/PYOtherExpensesAmt04007395
IRS990/PYOtherRevenueAmt0-30213
IRS990/PYProgramServiceRevenueAmt07516069
IRS990/PYRevenuesLessExpensesAmt0132641
IRS990/PYSalariesCompEmpBnftPaidAmt07746840
IRS990/PYTotalExpensesAmt011754235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011886876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08694657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03738753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04377036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04217113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04215079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05079965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021627946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039292025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-64247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-30213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-79529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt021627946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03738753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04377036

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,406,111
Liabilities
$1,215,166
Net assets
$4,190,945
Revenue
$12,467,215
Expenses
$12,764,314
Net income
-$297,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$1.89$9.76$16.1$14.9$1.15
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.96$8.30$14.7$14.2$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.48$1.98$7.49$16.2$13.2$2.96
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.26$4.40$12.6$12.2$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.35$4.38$12.9$10.8$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.68$2.60$2.09$11.7$11.4$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.19$1.82$11.4$12.0$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.21$2.47$12.3$12.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.12$3.00$12.4$13.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.89$1.13$3.76$12.9$13.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.17$12.2$12.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.41$1.22$4.19$12.5$12.8$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.06$4.42$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.02$4.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.17$4.10$11.9