Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2016 • EIN 23-7183661

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.dsc-illinois.org

View Organization Page

1304 W Bradley AveChampaign, IL 61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,890,729

Down $596,160 (-11%) from 2015

Net Assets

Down

$3,762,128

Down $410,857 (-9.8%) from 2015

Liabilities

Down

$1,128,601

Down $185,303 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$12,881,591

Up $669,941 (+5.5%) from 2015

Expenses

Up

$13,243,201

Up $1,031,441 (+8.4%) from 2015

Net Income

Down

-$361,610

Down $361,500 (-328636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,890,729
Liabilities$1,128,601
Net Assets$3,762,128
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$12,881,591
Expenses$13,243,201
Net Income-$361,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,964,480
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 1,100 individuals on an annual basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,852,452$1,737,167▼ $1,115,285
Accounts Receivable$937,533$1,142,764▲ $205,231
Land, Buildings, and Equipment, Net$660,416$881,481▲ $221,065
Prepaid Expenses and Deferred Charges$253,838$246,519▼ $7,319
Inventories for Sale or Use$68,510$217,904▲ $149,394
Investments Other Securities$399$399→ $0
Total Assets$5,486,889$4,890,729▼ $596,160
Other Assets Total$713,741$664,495▼ $49,246
Liabilities
Accounts Payable and Accrued Expenses$1,270,544$1,128,601▼ $141,943
Deferred Revenue$43,360$0▼ $43,360
Total Liabilities$1,313,904$1,128,601▼ $185,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,438,344$3,089,383▼ $348,961
Permanently Rstr Net Assets$713,741$664,495▼ $49,246
Temporarily Rstr Net Assets$20,900$8,250▼ $12,650
Total Net Assets Fund Balance$4,172,985$3,762,128▼ $410,857
Total Liabilities and Net Assets / Fund Balance$5,486,889$4,890,729▼ $596,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,462$1,865,096-
Land$1,998--
Equipment$204,567$1,033,246-
Leasehold Improvements$107,454$1,051,097-
Other Assets Org$664,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$713,741-▼ $24,118$-25,128$664,495
2014$731,591-▲ $6,348$-24,198$713,741
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MorrisseyCEOFT$143,610$50,384$193,994
Danielle MatthewsCFOFT$99,754$2,975$102,729

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,909,272
Program Service Revenue
$9,023,512
Investment Income
$30,062
Other Revenue
$-81,255
All Other Contributions
$507,284
Change in Net Assets
$-361,610

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 Vehicles3$168,191Fair Value
Real Estate Residential1$27,974Fair Value
Other Non Cash Contri Table1$1,700Fair Value
Total Noncash Contributions5$197,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,881,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,008
Total Revenue per Audited Statements
$12,913,599
Total Revenue per Form 990
$12,881,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,410,116
Other Expenses$4,833,085
Total Fundraising Expense$188,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,022,210$494,681$115,746$6,632,637
Occupancy$795,233$123,501$2,730$921,464
Other Employee Benefits$735,274$56,520$8,991$800,785
Travel$561,988$9,663$2,342$573,993
Payroll Taxes$490,888$35,610$7,534$534,032
Insurance$280,442$30,022$3,495$313,959
Current Officers, Directors, Trustees, and Key Employees$48,128$233,254$30,782$312,164
Depreciation Depletion$217,208$9,309$177$226,694
Other Expenses$113,552$85,788$13,279$212,619
Fees for Services Other$176,044$3,757$563$180,364
Pension Plan Contributions$116,575$13,923-$130,498
All Other Expenses$62,323$2,537-$64,860
Office Expenses$28,453$18,818-$47,271
Fees for Services Accounting-$30,040-$30,040
Advertising$11,695$8,756-$20,451
Fees for Services Legal$1,089$2,980-$4,069
Total Functional Expenses$11,866,283$1,188,706$188,212$13,243,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,324,456
Expenses per Audited Statements$13,243,201
Total Expenses per Form 990$13,243,201
Expenses Not Reported on Form 990$81,255
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$81,255
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$181,541-$29,110-
Octoberfest$86,190-$50,333-
Total Events$326,659-$81,255$-81,255
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

Filer Name
Developmental Services Center of
EIN
23-7183661
Phone
2173569176
Address
1304 W Bradley Ave, Champaign, IL 61821

Signing Officer

Name
Dale Morrissey
Title
CEO
Phone
2173569176
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1972
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
583
Volunteers
14

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

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 2016 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, 2013.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 81,255. Rounding Adjustment -1.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 81,255.”

Raw XML AppendixShowing 400 of 674 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/PersonNm3Connie D Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4K Jane Webber
IRS990/Form990PartVIISectionAGrp/PersonNm5J Stephen Acord
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda K Bailey
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IRS990/Form990PartVIISectionAGrp/PersonNm12Zachary Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm13Danielle Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Morrissey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0Director - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Immediate Past Chair
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/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326659
IRS990/FundraisingDirectExpensesAmt081255
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03075329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03328
IRS990/GrossReceiptsAmt012964480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03495
IRS990/InsuranceGrp/ManagementAndGeneralAmt030022
IRS990/InsuranceGrp/ProgramServicesAmt0280442
IRS990/InsuranceGrp/TotalAmt0313959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0217904
IRS990/InvestmentIncomeGrp/ExclusionAmt028368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0399
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03949439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881481
IRS990/LandBldgEquipCostOrOtherBssAmt04830920
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01634
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/NetAssetsOrFundBalancesBOYAmt04172985
IRS990/NetAssetsOrFundBalancesEOYAmt03762128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49247
IRS990/NoncashContributionsAmt0197865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02730
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123501
IRS990/OccupancyGrp/ProgramServicesAmt0795233
IRS990/OccupancyGrp/TotalAmt0921464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018818
IRS990/OfficeExpensesGrp/ProgramServicesAmt028453
IRS990/OfficeExpensesGrp/TotalAmt047271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0713741
IRS990/OtherAssetsTotalGrp/EOYAmt0664495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800785
IRS990/OtherExpensesGrp/Desc0Cost of Production
IRS990/OtherExpensesGrp/Desc1Client Wages
IRS990/OtherExpensesGrp/Desc2Consumable Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22571
IRS990/OtherExpensesGrp/FundraisingAmt313279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385788
IRS990/OtherExpensesGrp/ProgramServicesAmt01329592
IRS990/OtherExpensesGrp/ProgramServicesAmt1616727
IRS990/OtherExpensesGrp/ProgramServicesAmt2258862
IRS990/OtherExpensesGrp/ProgramServicesAmt3113552
IRS990/OtherExpensesGrp/TotalAmt01329594
IRS990/OtherExpensesGrp/TotalAmt1616728
IRS990/OtherExpensesGrp/TotalAmt2290979
IRS990/OtherExpensesGrp/TotalAmt3212619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06022210
IRS990/OtherSalariesAndWagesGrp/TotalAmt06632637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490888
IRS990/PayrollTaxesGrp/TotalAmt0534032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116575
IRS990/PensionPlanContributionsGrp/TotalAmt0130498
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0713741
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0664495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246519
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/ExclusionAmt042379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05302944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13194102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05302944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13194102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03830515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025122
IRS990/PYOtherExpensesAmt04119252
IRS990/PYOtherRevenueAmt0-77717
IRS990/PYProgramServiceRevenueAmt08433730
IRS990/PYRevenuesLessExpensesAmt0-110
IRS990/PYSalariesCompEmpBnftPaidAmt08092508
IRS990/PYTotalExpensesAmt012211760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012211650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08982827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03909272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03830515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03738753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04377036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04217113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020072689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041238907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-80165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-64247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-30213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-176894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt020072689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03830515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03738753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04377036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04217113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020072689

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,890,729
Liabilities
$1,128,601
Net assets
$3,762,128
Revenue
$12,881,591
Expenses
$13,243,201
Net income
-$361,610
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