Civic Intelligence

Developmental Disabilities Service Organization Inc

990 • Fiscal year 2021 • EIN 23-7428879

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,234,358

Down $101,780 (-7.6%) from 2020

Net Assets

Up

$751,387

Up $193,226 (+35%) from 2020

Liabilities

Down

$482,971

Down $295,006 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$3,979,263

Down $377,929 (-8.7%) from 2020

Expenses

Down

$3,786,037

Down $536,350 (-12%) from 2020

Net Income

Up

$193,226

Up $158,421 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,234,358
Liabilities$482,971
Net Assets$751,387
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$3,979,263
Expenses$3,786,037
Net Income$193,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$3,984,194
Mission and Program Overview

Mission

Provide educational and vocational training to adults with developmental disabilities.

Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$778,460$665,729▼ $112,731
Accounts Receivable$317,681$310,640▼ $7,041
Prepaid Expenses and Deferred Charges$130,584$83,517▼ $47,067
Land, Buildings, and Equipment, Net$25,803$82,554▲ $56,751
Inventories for Sale or Use$61,463$66,661▲ $5,198
Other Notes and Loans Receivable, Net$15,841$18,450▲ $2,609
Cash and Non-Interest-Bearing Accounts$2,170$2,267▲ $97
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$1,336,138$1,234,358▼ $101,780
Other Assets Total$4,136$4,540▲ $404
Liabilities
Accounts Payable and Accrued Expenses$274,801$434,854▲ $160,053
Other Liabilities$503,176$48,117▼ $455,059
Total Liabilities$777,977$482,971▼ $295,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,161$751,387▲ $193,226
Total Net Assets Fund Balance$558,161$751,387▲ $193,226
Total Liabilities and Net Assets / Fund Balance$1,336,138$1,234,358▼ $101,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$146,376$146,376
Other Land Buildings$82,554$55,054$137,608
Equipment-$53,856$53,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$85,531$85,531

Board Members and Trustees

NameTitle
Patti WirzPresident
Christina BellonDirector
Deb JoletteDirector
Diane SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,238
Program Service Revenue
$3,593,792
Investment Income
$216
Other Revenue
$189,017
All Other Contributions
$25,452
Change in Net Assets
$193,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,263
Total Revenue per Audited Statements
$3,979,263
Total Revenue per Form 990
$3,979,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,101
Other Expenses$1,410,936
Total Fundraising Expense$68,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,380$89,155$55,363$2,027,898
Occupancy$642,650$79,919-$722,569
Payroll Taxes$186,016$16,302$10,118$212,436
Current Officers, Directors, Trustees, and Key Employees$79,458$3,763$2,310$85,531
All Other Expenses$51,818$24,555-$76,373
Other Expenses$69$50,125-$50,194
Other Employee Benefits$46,423$1,736$1,077$49,236
Fees for Services Accounting-$46,409-$46,409
Insurance$25,359$18,707-$44,066
Fees for Services Legal-$9,522-$9,522
Depreciation Depletion$6,817$2,266-$9,083
Travel$2,446$1,426-$3,872
Total Functional Expenses$3,250,298$466,871$68,868$3,786,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,786,037
Total Expenses per Audited Statements$3,786,037
Total Expenses per Form 990$3,786,037
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
Capital Lease Payable$48,117
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 35% controlled entity
No
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
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
100
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, 2018, 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2684
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01929
IRS990/OtherRevenueTotalAmt0187613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027898
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018450
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt010118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186016
IRS990/PayrollTaxesGrp/TotalAmt0212436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03593792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03593792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01474662
IRS990/PYOtherRevenueAmt0443679
IRS990/PYProgramServiceRevenueAmt03835040
IRS990/PYRevenuesLessExpensesAmt034805
IRS990/PYSalariesCompEmpBnftPaidAmt02847725
IRS990/PYTotalExpensesAmt04322387
IRS990/PYTotalRevenueAmt04357192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03867226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04098400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04173251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04080807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04052455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020272139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt020272139
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03867226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04098400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04173251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04080807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04052455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020272139
IRS990ScheduleA/TotalSupportAmt020633978
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/DepreciationAmt053856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053856
IRS990ScheduleD/ExpensesSubtotalAmt03786037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03979263
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, 2018, 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/TotalBookValueLandBuildingsAmt082554
IRS990ScheduleD/TotalExpensesPerForm990Amt03786037
IRS990ScheduleD/TotalLiabilityAmt048117
IRS990ScheduleD/TotalRevenuePerForm990Amt03979263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03979263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03786037
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DDSO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680097132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SUPPORT TO DDSO, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05051 47TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2605546
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3185000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,358
Liabilities
$482,971
Net assets
$751,387
Revenue
$3,979,263
Expenses
$3,786,037
Net income
$193,226
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