Civic Intelligence

Developmental Disabilities Service Organization Inc

990 • Fiscal year 2016 • EIN 23-7428879

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization Profilewww.ddso.org

View Organization Page

5051 47th AvenueSacramento, CA 95824

(916) 456-5166

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$703,638

Down $121,103 (-15%) from 2015

Net Assets

Up

$423,641

Up $39,366 (+10%) from 2015

Liabilities

Down

$279,997

Down $160,469 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$4,487,106

Down $263,358 (-5.5%) from 2015

Expenses

Down

$4,447,740

Down $391,460 (-8.1%) from 2015

Net Income

Up

$39,366

Up $128,102 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $846,105Liabilities 2011: $317,677Net Assets 2011: $528,4282011Assets 2012: $805,370Liabilities 2012: $283,505Net Assets 2012: $521,8652012Assets 2013: $782,098Liabilities 2013: $330,431Net Assets 2013: $451,6672013Assets 2014: $796,903Liabilities 2014: $323,892Net Assets 2014: $473,0112014Assets 2015: $824,741Liabilities 2015: $440,466Net Assets 2015: $384,2752015Assets 2016: $703,638Liabilities 2016: $279,997Net Assets 2016: $423,6412016Assets 2017: $727,034Liabilities 2017: $420,054Net Assets 2017: $306,9802017Assets 2018: $645,550Liabilities 2018: $299,322Net Assets 2018: $346,2282018Assets 2019: $835,425Liabilities 2019: $312,069Net Assets 2019: $523,3562019Assets 2020: $1,336,138Liabilities 2020: $777,977Net Assets 2020: $558,1612020Assets 2021: $1,234,358Liabilities 2021: $482,971Net Assets 2021: $751,3872021Assets 2022: $1,377,876Liabilities 2022: $449,763Net Assets 2022: $928,1132022Assets 2023: $1,270,941Liabilities 2023: $1,303,760Net Assets 2023: -$32,8192023Assets 2024: $1,251,598Liabilities 2024: $912,617Net Assets 2024: $338,9812024

Highlighted filing

2016

Assets$703,638
Liabilities$279,997
Net Assets$423,641
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,493,5812011Expenses 2012: $4,430,9922012Expenses 2013: $4,664,3952013Revenue 2014: $4,645,526Expenses 2014: $4,624,182Net Income 2014: $21,3442014Revenue 2015: $4,750,464Expenses 2015: $4,839,200Net Income 2015: -$88,7362015Revenue 2016: $4,487,106Expenses 2016: $4,447,740Net Income 2016: $39,3662016Revenue 2017: $4,201,298Expenses 2017: $4,317,959Net Income 2017: -$116,6612017Revenue 2018: $4,283,560Expenses 2018: $4,244,312Net Income 2018: $39,2482018Revenue 2019: $4,430,362Expenses 2019: $4,253,234Net Income 2019: $177,1282019Revenue 2020: $4,357,192Expenses 2020: $4,322,387Net Income 2020: $34,8052020Revenue 2021: $3,979,263Expenses 2021: $3,786,037Net Income 2021: $193,2262021Revenue 2022: $3,805,838Expenses 2022: $3,629,112Net Income 2022: $176,7262022Revenue 2023: $2,855,775Expenses 2023: $3,816,707Net Income 2023: -$960,9322023Revenue 2024: $3,643,404Expenses 2024: $3,271,604Net Income 2024: $371,8002024

Highlighted filing

2016

Revenue$4,487,106
Expenses$4,447,740
Net Income$39,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,626,174
Mission and Program Overview

Mission

Provide educational and vocational training to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$362,193$318,329▼ $43,864
Savings and Temporary Cash Investments$196,679$184,188▼ $12,491
Prepaid Expenses and Deferred Charges$139,975$141,483▲ $1,508
Land, Buildings, and Equipment, Net$20,205$18,045▼ $2,160
Other Notes and Loans Receivable, Net$74,947$17,500▼ $57,447
Inventories for Sale or Use$10,743$5,784▼ $4,959
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$824,741$703,638▼ $121,103
Other Assets Total$16,999$15,309▼ $1,690
Liabilities
Accounts Payable and Accrued Expenses$440,466$207,050▼ $233,416
Other Liabilities-$72,947-
Total Liabilities$440,466$279,997▼ $160,469
Net Assets / Fund Balance
Unrestricted Net Assets$384,275$423,641▲ $39,366
Total Net Assets Fund Balance$384,275$423,641▲ $39,366
Total Liabilities and Net Assets / Fund Balance$824,741$703,638▼ $121,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,159$333,961$342,120
Leasehold Improvements-$146,376$146,376
Equipment$9,886$126,910$136,796
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$77,352$77,352

Board Members and Trustees

NameTitle
Amy NishimuraPresident
Gene HudsonDirector
Laraine BeliveauDirector
Patti WirzDirector
Patty PachecoDirector
Ryan EllisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$464,152
Program Service Revenue
$3,886,842
Investment Income
$30
Other Revenue
$136,082
All Other Contributions
$38,535
Change in Net Assets
$39,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,487,106
Total Revenue per Audited Statements
$4,487,106
Total Revenue per Form 990
$4,487,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,947,872
Other Expenses$1,499,868
Total Fundraising Expense$81,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,352$97,701$65,337$2,435,390
Occupancy$503,363$79,919-$583,282
Other Employee Benefits$232,244$2,491$846$235,581
Payroll Taxes$180,122$14,502$4,925$199,549
Depreciation Depletion$90,235$577-$90,812
Current Officers, Directors, Trustees, and Key Employees$65,749$10,056$1,547$77,352
All Other Expenses$33,535$36,206-$69,741
Interest-$67,011-$67,011
Other Expenses$62,370$465$8,390$62,835
Office Expenses$34,263$23,712-$57,975
Insurance$28,889$17,105-$45,994
Fees for Services Legal$3,963$41,137-$45,100
Fees for Services Accounting-$39,103-$39,103
Travel$5,352$7,122-$12,474
Total Functional Expenses$3,796,558$570,137$81,045$4,447,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,447,740
Total Expenses per Audited Statements$4,447,740
Total Expenses per Form 990$4,447,740
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$72,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Financial statements were audited by outside cpas, and tax returns were reviewed by board member and ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Service
EIN
23-7428879
Phone
9164565166
Address
5051 47th Avenue, Sacramento, CA 95824

Signing Officer

Name
Yvonne E Soto
Title
President & CEO
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
133
Volunteers
50

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt195530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt0194601
IRS990/OtherExpensesGrp/ProgramServicesAmt141348
IRS990/OtherExpensesGrp/ProgramServicesAmt248172
IRS990/OtherExpensesGrp/ProgramServicesAmt362370
IRS990/OtherExpensesGrp/TotalAmt0223609
IRS990/OtherExpensesGrp/TotalAmt1136878
IRS990/OtherExpensesGrp/TotalAmt265054
IRS990/OtherExpensesGrp/TotalAmt362835
IRS990/OtherLiabilitiesGrp/EOYAmt072947
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07643
IRS990/OtherRevenueMiscGrp/ExclusionAmt120131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120131
IRS990/OtherRevenueTotalAmt027774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02272352
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180122
IRS990/PayrollTaxesGrp/TotalAmt0199549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03886842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03886842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01628555
IRS990/PYOtherRevenueAmt0148572
IRS990/PYProgramServiceRevenueAmt03981132
IRS990/PYRevenuesLessExpensesAmt0-88736
IRS990/PYSalariesCompEmpBnftPaidAmt03210645
IRS990/PYTotalExpensesAmt04839200
IRS990/PYTotalRevenueAmt04750464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0425617
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04350994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04601878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04480042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04493726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04278268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022204908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt022204908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04350994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04601878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04480042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04493726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04278268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022204908
IRS990ScheduleA/TotalSupportAmt022309580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136796
IRS990ScheduleD/ExpensesSubtotalAmt04447740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt04487106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018045
IRS990ScheduleD/TotalExpensesPerForm990Amt04447740
IRS990ScheduleD/TotalLiabilityAmt072947
IRS990ScheduleD/TotalRevenuePerForm990Amt04487106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04487106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04447740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE CPAS, AND TAX RETURNS WERE REVIEWED BY BOARD MEMBER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DDSO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15051 47TH AVENUE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680097132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274351821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,638
Liabilities
$279,997
Net assets
$423,641
Revenue
$4,487,106
Expenses
$4,447,740
Net income
$39,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$3.64$3.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.03$2.86$3.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$3.81$3.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$3.98$3.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.56$4.36$4.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.52$4.43$4.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$4.28$4.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$4.20$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$4.49$4.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.75$4.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.47$4.65$4.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.52$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$4.49