Civic Intelligence

Developmental Services Inc.

990 • Fiscal year 2016 • EIN 35-1359391

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilewww.dsiservices.org

View Organization Page

PO Box 1023Columbus, IN 47202

(812) 376-9404

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

51st percentile

2.5%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,821,671

Up $892,943 (+9.0%) from 2012

Net Assets

Up

$8,009,403

Up $306,448 (+4.0%) from 2012

Liabilities

Up

$2,812,268

Up $586,495 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

$20,481,427

No earlier filing loaded for comparison.

Expenses

Up

$19,962,095

Up $2,279,014 (+13%) from 2012

Net Income

$519,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $9,623,411Liabilities 2010: $1,970,107Net Assets 2010: $7,653,3042010Assets 2012: $9,928,728Liabilities 2012: $2,225,773Net Assets 2012: $7,702,9552012Assets 2016: $10,821,671Liabilities 2016: $2,812,268Net Assets 2016: $8,009,4032016Assets 2017: $11,563,894Liabilities 2017: $2,314,763Net Assets 2017: $9,249,1312017Assets 2018: $13,188,740Liabilities 2018: $3,065,278Net Assets 2018: $10,123,4622018Assets 2019: $13,646,846Liabilities 2019: $2,613,269Net Assets 2019: $11,033,5772019

Highlighted filing

2016

Assets$10,821,671
Liabilities$2,812,268
Net Assets$8,009,403
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $18,037,2482010Expenses 2012: $17,683,0812012Revenue 2016: $20,481,427Expenses 2016: $19,962,095Net Income 2016: $519,3322016Revenue 2017: $20,183,735Expenses 2017: $18,944,007Net Income 2017: $1,239,7282017Revenue 2018: $26,831,908Expenses 2018: $25,957,577Net Income 2018: $874,3312018Revenue 2019: $29,086,623Expenses 2019: $28,417,820Net Income 2019: $668,8032019

Highlighted filing

2016

Revenue$20,481,427
Expenses$19,962,095
Net Income$519,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$20,516,674
Mission and Program Overview

Mission

To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,084,969$3,491,547▲ $406,578
Land, Buildings, and Equipment, Net$3,404,938$3,260,063▼ $144,875
Accounts Receivable$1,762,212$2,172,946▲ $410,734
Other Notes and Loans Receivable, Net$1,254,271$1,254,271→ $0
Investments Other Securities$411,082$403,547▼ $7,535
Pledges and Grants Receivable$93,538$78,938▼ $14,600
Prepaid Expenses and Deferred Charges$75,755$69,921▼ $5,834
Inventories for Sale or Use$67,830$56,675▼ $11,155
Cash and Non-Interest-Bearing Accounts$81,350$33,763▼ $47,587
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,235,945$10,821,671▲ $585,726
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,685,416$1,756,340▲ $70,924
Mortgage Notes Payable Secured by Investment Property$988,641$971,017▼ $17,624
Grants Payable$67,288$82,211▲ $14,923
Deferred Revenue$4,529$2,700▼ $1,829
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,745,874$2,812,268▲ $66,394
Net Assets / Fund Balance
Unrestricted Net Assets$7,490,071$8,009,403▲ $519,332
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,490,071$8,009,403▲ $519,332
Total Liabilities and Net Assets / Fund Balance$10,235,945$10,821,671▲ $585,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,890$4,767,133$6,418,023
Other Land Buildings$531,208$1,190,112$1,721,320
Equipment$414,721$940,869$1,355,590
Land$499,920-$499,920
Leasehold Improvements$163,324$247,372$410,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
L Shane BurtonExecutive DirectorFT$135,500$135,500

Board Members and Trustees

NameTitle
Mark SmithPresident
Robert CriderVice-President
Jeffrey SegerDirector
Lorraine SmithDirector
Richard BerryDirector
Teresa HootenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,864,588
Program Service Revenue
$3,222,561
Investment Income
$9,878
Other Revenue
$384,400
All Other Contributions
$305,396
Change in Net Assets
$519,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,798,692
Revenue Not Reported on Financial Statements
$1,682,735
Revenue Not Reported on Form 990
$35,247
Other Revenue Adjustments
$1,682,735
Total Revenue per Audited Statements
$18,833,939
Total Revenue per Form 990
$20,481,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,672,795
Other Expenses$4,289,300
Total Fundraising Expense$126,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,732,682$2,639,586$60,019$12,432,287
Other Employee Benefits$1,761,818$409,836$7,052$2,178,706
Payroll Taxes$724,715$197,108$4,479$926,302
Fees for Services Other$740,815$0$0$740,815
Occupancy$531,360$63,563$659$595,582
Depreciation Depletion$389,813$162,344$634$552,791
Travel$395,945$82,962$280$479,187
Information Technology$71,994$214,875$3,845$290,714
Insurance$185,416$59,074$1,509$245,999
Office Expenses$75,815$82,200$821$158,836
Advertising$16,010$98,929$36,208$151,147
Current Officers, Directors, Trustees, and Key Employees$101,625$33,875$0$135,500
Conferences and Meetings$11,386$67,721$472$79,579
Fees for Services Accounting$33,287$33,094$0$66,381
Fees for Services Management$0$66,177$0$66,177
All Other Expenses$15,152$6,838$2,769$24,759
Other Expenses$18,890$0$0$18,890
Fees for Service Investment Mgmnt Fees$1,257$6,377$898$8,532
Fees for Services Legal$0$5,886$0$5,886
Interest$1,968$2,240$77$4,285
Total Functional Expenses$15,572,222$4,263,556$126,317$19,962,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,962,095
Total Expenses per Audited Statements$18,314,607
Expenses per Audited Statements$18,279,360
Expenses Not Reported on Financial Statements$1,682,735
Other Expense Adjustments$1,682,735
Expenses Not Reported on Form 990$35,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,081
Fundraising Direct Expenses$35,247
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,615$41,615$5,763$35,852
Wine & Beer Festival$33,562$33,562$5,829$27,733
Total Events$75,177$75,177$34,913$40,264
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“The organization's governing body does not have a committee authorized to act on their behalf.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is provided to the Executive Director to review before it is signed and filed.”

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

“The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Budgets are prepared by management and approved by the Board of Directors. The Board members determine and approve all compensation for the Executive Director (CEO).”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 1023 and 990 available for public inspection upon request at its main business office located in Columbus, Indiana and available on the website Guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its main business office located in Columbus, Indiana.”

Filing and Contact Details

Filer

Filer Name
Developmental Services Inc
EIN
35-1359391
Phone
8123769404
Address
PO Box 1023, Columbus, IN 47202

Signing Officer

Name
Thomas Franke
Title
Chief Fiscal Officer
Phone
8123769404
Signed
2016-11-23

Organization Details

Principal Officer
L Shane Burton
Formed
1960
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1,442
Volunteers
82
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“$35,247 - Expenses incurred during fund-raising events (also shown on Form 990, Part VIII, line 8b)”

Schedule D, Part XI, Line 4B

“$1,682,735 - Cost of Goods Sold relating to work contracts”

Schedule D, Part XII, Line 2D

“$35,247 - Expenses incurred during fund-raising events (also shown on Form 990, Part VIII, line 8b)”

Schedule D, Part XII, Line 4B

“$1,682,735 - Cost of Goods Sold relating to work contracts”

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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03845
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214875
IRS990/InformationTechnologyGrp/ProgramServicesAmt071994
IRS990/InformationTechnologyGrp/TotalAmt0290714
IRS990/InsuranceGrp/FundraisingAmt01509
IRS990/InsuranceGrp/ManagementAndGeneralAmt059074
IRS990/InsuranceGrp/ProgramServicesAmt0185416
IRS990/InsuranceGrp/TotalAmt0245999
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt077
IRS990/InterestGrp/ManagementAndGeneralAmt02240
IRS990/InterestGrp/ProgramServicesAmt01968
IRS990/InterestGrp/TotalAmt04285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056675
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09878
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0411082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0403547
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07145486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03404938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260063
IRS990/LandBldgEquipCostOrOtherBssAmt010405549
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06150
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06150
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971017
IRS990/NetAssetsOrFundBalancesBOYAmt07490071
IRS990/NetAssetsOrFundBalancesEOYAmt08009403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041834
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072005
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072005
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt07715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0659
IRS990/OccupancyGrp/ManagementAndGeneralAmt063563
IRS990/OccupancyGrp/ProgramServicesAmt0531360
IRS990/OccupancyGrp/TotalAmt0595582
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082200
IRS990/OfficeExpensesGrp/ProgramServicesAmt075815
IRS990/OfficeExpensesGrp/TotalAmt0158836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01761818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02178706
IRS990/OtherExpensesGrp/Desc0Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Other Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Bad Debt / Forgiven Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26595
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0351260
IRS990/OtherExpensesGrp/ProgramServicesAmt1369613
IRS990/OtherExpensesGrp/ProgramServicesAmt241401
IRS990/OtherExpensesGrp/ProgramServicesAmt318890
IRS990/OtherExpensesGrp/TotalAmt0351260
IRS990/OtherExpensesGrp/TotalAmt1369613
IRS990/OtherExpensesGrp/TotalAmt278867
IRS990/OtherExpensesGrp/TotalAmt318890
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Development Fee Revenue
IRS990/OtherRevenueMiscGrp/Desc1Vehicle Repair
IRS990/OtherRevenueMiscGrp/Desc2Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251202
IRS990/OtherRevenueMiscGrp/ExclusionAmt17003
IRS990/OtherRevenueMiscGrp/ExclusionAmt26206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26206
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0270561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02639586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09732682
IRS990/OtherSalariesAndWagesGrp/TotalAmt012432287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01254271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01254271
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0724715
IRS990/PayrollTaxesGrp/TotalAmt0926302
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075755

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,821,671
Liabilities
$2,812,268
Net assets
$8,009,403
Revenue
$20,481,427
Expenses
$19,962,095
Net income
$519,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.61$11.0$29.1$28.4$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.07$10.1$26.8$26.0$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.31$9.25$20.2$18.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.81$8.01$20.5$20.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.23$7.70$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.97$7.65$18.0