Civic Intelligence

Developmental Services Center of Champaign County Inc.

990 • Fiscal year 2018 • EIN 23-7183661

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$192,293

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,677,907

Down $446,162 (-11%) from 2017

Net Assets

Down

$2,472,403

Down $529,522 (-18%) from 2017

Liabilities

Up

$1,205,504

Up $83,360 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$12,273,013

Down $109,828 (-0.9%) from 2017

Expenses

Down

$12,824,067

Down $365,698 (-2.8%) from 2017

Net Income

Up

-$551,054

Up $255,870 (+32%) from 2017

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

2018

Assets$3,677,907
Liabilities$1,205,504
Net Assets$2,472,403
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$12,273,013
Expenses$12,824,067
Net Income-$551,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,371,655
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
Accounts Receivable$1,163,153$1,214,246▲ $51,093
Cash and Non-Interest-Bearing Accounts$1,153,200$717,685▼ $435,515
Land, Buildings, and Equipment, Net$755,476$622,448▼ $133,028
Prepaid Expenses and Deferred Charges$219,754$246,300▲ $26,546
Inventories for Sale or Use$121,270$144,480▲ $23,210
Total Assets$4,124,069$3,677,907▼ $446,162
Other Assets Total$711,216$732,748▲ $21,532
Liabilities
Accounts Payable and Accrued Expenses$1,120,144$1,205,504▲ $85,360
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$1,122,144$1,205,504▲ $83,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,274,459$1,729,255▼ $545,204
Permanently Rstr Net Assets$711,216$732,748▲ $21,532
Temporarily Rstr Net Assets$16,250$10,400▼ $5,850
Total Net Assets Fund Balance$3,001,925$2,472,403▼ $529,522
Total Liabilities and Net Assets / Fund Balance$4,124,069$3,677,907▼ $446,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,319$2,027,072$2,320,391
Equipment$194,693$1,073,630$1,268,323
Leasehold Improvements$132,438$1,077,336$1,209,774
Land$1,998-$1,998
Other Assets Org$732,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$711,216-▲ $46,588$-25,056$732,748
2016$664,495-▲ $71,885$-25,164$711,216
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale MorrisseyCEOFT$140,918$51,375$192,293
Danielle MatthewsCFOFT$102,956$2,968$105,924

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,155,063
Program Service Revenue
$8,181,425
Investment Income
$30,538
Other Revenue
$-94,013
All Other Contributions
$303,363
Change in Net Assets
$-551,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,273,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,545
Total Revenue per Audited Statements
$12,388,558
Total Revenue per Form 990
$12,273,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,182,440
Other Expenses$4,641,627
Total Fundraising Expense$189,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,779,970$499,761$115,633$6,395,364
Occupancy$788,180$128,448$3,044$919,672
Other Employee Benefits$761,180$53,187$8,614$822,981
Travel$543,163$10,853$1,319$555,335
Payroll Taxes$469,163$39,395$8,217$516,775
Current Officers, Directors, Trustees, and Key Employees$49,218$235,029$30,860$315,107
Insurance$233,519$27,605-$261,124
Depreciation Depletion$235,813$11,316$845$247,974
Fees for Services Other$173,498$3,263$659$177,420
Other Expenses$86,582$67,174$17,148$170,904
Pension Plan Contributions$117,858$14,355-$132,213
All Other Expenses$41,948$1,534$529$44,011
Office Expenses$20,225$17,844-$38,069
Fees for Services Accounting-$30,612-$30,612
Advertising$4,561$1,589-$6,150
Fees for Services Legal-$3,615-$3,615
Total Functional Expenses$11,460,059$1,174,165$189,843$12,824,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,918,080
Expenses per Audited Statements$12,824,067
Total Expenses per Form 990$12,824,067
Expenses Not Reported on Form 990$94,013
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$94,013
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Hope$202,615-$31,168-
Octoberfest$80,413-$59,718-
Total Events$353,537-$94,013$-94,013
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 11B

“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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Morrissey
Formed
1972
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
525
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 foundation 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 2018 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, 2015.”

Part XI, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 94,013.”

Part XII, Line 2D - Other Adjustments:

“Expenses netted against gross fundraising revenue 94,013.”

Raw XML AppendixShowing 400 of 635 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/PersonNm5J Stephen Acord
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel P Banks
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IRS990/Form990PartVIISectionAGrp/PersonNm9Teola Trowbridge
IRS990/Form990PartVIISectionAGrp/PersonNm10Carl M Webber
IRS990/Form990PartVIISectionAGrp/PersonNm11Zachary Wetherell
IRS990/Form990PartVIISectionAGrp/PersonNm12Danielle Matthews
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Treasurer
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/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353537
IRS990/FundraisingDirectExpensesAmt094013
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3329
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt03498163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt012371655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027605
IRS990/InsuranceGrp/ProgramServicesAmt0233519
IRS990/InsuranceGrp/TotalAmt0261124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144480
IRS990/InvestmentIncomeGrp/ExclusionAmt033867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04178038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622448
IRS990/LandBldgEquipCostOrOtherBssAmt04800486
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04629
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/NetAssetsOrFundBalancesBOYAmt03001925
IRS990/NetAssetsOrFundBalancesEOYAmt02472403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128448
IRS990/OccupancyGrp/ProgramServicesAmt0788180
IRS990/OccupancyGrp/TotalAmt0919672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017844
IRS990/OfficeExpensesGrp/ProgramServicesAmt020225
IRS990/OfficeExpensesGrp/TotalAmt038069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0711216
IRS990/OtherAssetsTotalGrp/EOYAmt0732748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0761180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822981
IRS990/OtherExpensesGrp/Desc0Cost of Production
IRS990/OtherExpensesGrp/Desc1Client Wages
IRS990/OtherExpensesGrp/Desc2Consumable Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02975
IRS990/OtherExpensesGrp/FundraisingAmt117148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167174
IRS990/OtherExpensesGrp/ProgramServicesAmt01388136
IRS990/OtherExpensesGrp/ProgramServicesAmt1566800
IRS990/OtherExpensesGrp/ProgramServicesAmt2200245
IRS990/OtherExpensesGrp/ProgramServicesAmt386582
IRS990/OtherExpensesGrp/TotalAmt01388136
IRS990/OtherExpensesGrp/TotalAmt1566800
IRS990/OtherExpensesGrp/TotalAmt2231805
IRS990/OtherExpensesGrp/TotalAmt3170904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05779970
IRS990/OtherSalariesAndWagesGrp/TotalAmt06395364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469163
IRS990/PayrollTaxesGrp/TotalAmt0516775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117858
IRS990/PensionPlanContributionsGrp/TotalAmt0132213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0711216
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0732748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246300
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/ExclusionAmt043969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04468542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13177579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04468542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04265707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032543
IRS990/PYOtherExpensesAmt04771536
IRS990/PYOtherRevenueAmt0-95697
IRS990/PYProgramServiceRevenueAmt08180288
IRS990/PYRevenuesLessExpensesAmt0-806924
IRS990/PYSalariesCompEmpBnftPaidAmt08418229
IRS990/PYTotalExpensesAmt013189765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012382841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-551054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08134127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04155063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04265707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03909272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03830515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03738753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019899310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042556477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-80165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-64247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-142718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019899310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04265707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03909272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03830515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03738753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019899310
IRS990ScheduleA/TotalSupportAmt019934716
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0711216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0732748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046588
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-25056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0664495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0711216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-25164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0713741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0664495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-25128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0731591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0713741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-24198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0659694

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,677,907
Liabilities
$1,205,504
Net assets
$2,472,403
Revenue
$12,273,013
Expenses
$12,824,067
Net income
-$551,054
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