Civic Intelligence

Disabled Citizens Foundation

990 • Fiscal year 2019 • EIN 37-1023944

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization Profilen/a
1304 W BradleyChampaign, IL 61821

(217) 356-9176

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$199,519

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,665,549

Up $153,476 (+2.8%) from 2018

Net Assets

Up

$5,654,096

Up $155,442 (+2.8%) from 2018

Liabilities

Down

$11,453

Down $1,966 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Down

$568,014

Down $34,737 (-5.8%) from 2018

Expenses

Up

$456,688

Up $151,020 (+49%) from 2018

Net Income

Down

$111,326

Down $185,757 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,916,966Liabilities 2011: $1,290,510Net Assets 2011: $3,626,4562011Assets 2012: $4,888,507Liabilities 2012: $736,492Net Assets 2012: $4,152,0152012Assets 2013: $5,008,537Liabilities 2013: $642,681Net Assets 2013: $4,365,8562013Assets 2014: $5,109,892Liabilities 2014: $569,197Net Assets 2014: $4,540,6952014Assets 2015: $5,221,126Liabilities 2015: $506,674Net Assets 2015: $4,714,4522015Assets 2016: $5,090,563Liabilities 2016: $257,447Net Assets 2016: $4,833,1162016Assets 2017: $5,466,783Liabilities 2017: $246,207Net Assets 2017: $5,220,5762017Assets 2018: $5,512,073Liabilities 2018: $13,419Net Assets 2018: $5,498,6542018Assets 2019: $5,665,549Liabilities 2019: $11,453Net Assets 2019: $5,654,0962019Assets 2020: $5,855,937Liabilities 2020: $20,898Net Assets 2020: $5,835,0392020Assets 2021: $6,353,897Liabilities 2021: $4,166Net Assets 2021: $6,349,7312021Assets 2022: $6,411,292Liabilities 2022: $7,799Net Assets 2022: $6,403,4932022Assets 2023: $6,691,432Liabilities 2023: $25,171Net Assets 2023: $6,666,2612023Assets 2024: $7,276,402Liabilities 2024: $22,832Net Assets 2024: $7,253,5702024Assets 2025: $7,870,111Liabilities 2025: $21,035Net Assets 2025: $7,849,0762025

Highlighted filing

2019

Assets$5,665,549
Liabilities$11,453
Net Assets$5,654,096
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $106,4692011Expenses 2012: $94,5202012Expenses 2013: $110,2302013Revenue 2014: $301,268Expenses 2014: $126,429Net Income 2014: $174,8392014Revenue 2015: $462,480Expenses 2015: $288,723Net Income 2015: $173,7572015Revenue 2016: $422,397Expenses 2016: $303,733Net Income 2016: $118,6642016Revenue 2017: $722,694Expenses 2017: $311,164Net Income 2017: $411,5302017Revenue 2018: $602,751Expenses 2018: $305,668Net Income 2018: $297,0832018Revenue 2019: $568,014Expenses 2019: $456,688Net Income 2019: $111,3262019Revenue 2020: $675,356Expenses 2020: $505,521Net Income 2020: $169,8352020Revenue 2021: $472,687Expenses 2021: $324,852Net Income 2021: $147,8352021Revenue 2022: $668,378Expenses 2022: $308,793Net Income 2022: $359,5852022Revenue 2023: $435,530Expenses 2023: $318,803Net Income 2023: $116,7272023Revenue 2024: $730,667Expenses 2024: $365,302Net Income 2024: $365,3652024Revenue 2025: $735,417Expenses 2025: $337,211Net Income 2025: $398,2062025

Highlighted filing

2019

Revenue$568,014
Expenses$456,688
Net Income$111,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$626,359
Mission and Program Overview

Mission

The primary purpose of the disabled citizens foundation is to encourage, support, and foster the work of the developmental services center of champaign county, inc. (dsc) in enhanceingthe lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.

To encourage and support the Developmental Services Center (DSC) to enhance the lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,402,547$2,410,024▲ $7,477
Savings and Temporary Cash Investments$1,545,841$1,479,053▼ $66,788
Prepaid Expenses and Deferred Charges$5,847$3,621▼ $2,226
Total Assets$5,512,073$5,665,549▲ $153,476
Other Assets Total$1,557,838$1,772,851▲ $215,013
Liabilities
Accounts Payable and Accrued Expenses$9,253$7,287▼ $1,966
Deferred Revenue$4,166$4,166→ $0
Total Liabilities$13,419$11,453▼ $1,966
Net Assets / Fund Balance
Unrestricted Net Assets$5,498,654$5,654,096▲ $155,442
Total Net Assets Fund Balance$5,498,654$5,654,096▲ $155,442
Total Liabilities and Net Assets / Fund Balance$5,512,073$5,665,549▲ $153,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,172$1,439,915$3,094,087
Leasehold Improvements$481,601$1,652,061$2,133,662
Land$274,251-$274,251
Equipment$0$156,015$156,015
Other Assets Org$550,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward TepperChair
Dale A MorrisseyPresident
Robert Butch DalhausVice Chair
Catherine EmanuelDirector
Jack L WetzelDirector
Kevin O SullivanDirector
L Michael SebensDirector
Steven D RayDirector
Thomas CostelloDirector
Donna GreeneSecretary
Roger RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,770
Program Service Revenue
$425,431
Investment Income
$12,813
Other Revenue
$0
All Other Contributions
$129,770
Change in Net Assets
$111,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,116
Total Revenue per Audited Statements
$612,130
Total Revenue per Form 990
$568,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,624
Grants and Similar Amounts Paid$219,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,064--$219,064
Depreciation Depletion$162,583--$162,583
Fees for Services Management-$25,704-$25,704
Insurance$12,942--$12,942
Fees for Services Accounting-$12,462-$12,462
Conferences and Meetings$6,490--$6,490
Other Expenses$5,273$203-$5,273
Total Functional Expenses$418,319$38,369$0$456,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,688
Total Expenses per Audited Statements$456,688
Total Expenses per Form 990$456,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Developmental Services CenterChampaign, IL501(c)(3)To support DSC in providing assistance to individuals with disabilities$212,739
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
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
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, Section B, line 11B

“The form 990 is e-mailed to all board members for review before it is filed.”

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

“Conflicts of interest concerns are reviewed annually as well as when a new vendor is being used by the organization.”

Form 990, Part VI, Section C, line 18

“The organization's form 1023 and forms 990 are available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Citizens Foundation
EIN
37-1023944
Phone
2173569176
Address
1304 W Bradley, Champaign, IL 61821

Signing Officer

Name
Danielle Matthews
Title
CEO
Phone
2173569176
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Matthews
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center and Foundation are not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and are not classified by the Internal Revenue Service to be private foundations under section 509(a) of the Internal Revenue Code. The Center and Foundation file information tax returns in the U.S. Federal and Illinois jurisdictions. The Center and Foundation are no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2016.”

Raw XML AppendixShowing 400 of 514 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/MissionDesc0The primary purpose of the Disabled Citizens Foundation (DCF) is to encourage, support, and foster the work of the Developmental Services Center of Champaign County, Inc. (DSC) in enhanceingthe lives of individuals with disabilities by providing services and support which enable them to live, work and learn in their communities.
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IRS990/PYContributionsGrantsAmt046039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067717
IRS990/PYInvestmentIncomeAmt0121537
IRS990/PYOtherExpensesAmt0237951
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt0405175
IRS990/PYRevenuesLessExpensesAmt0297083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01479053
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237183661
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0212739
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Developmental Services Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0212739
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03094087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01652061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02133662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21189059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3550000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate Tax Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Receiavable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Property Held for Sale
IRS990ScheduleD/RevenueNotReportedAmt044116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center and Foundation are not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and are not classified by the Internal Revenue Service to be private foundations under section 509(a) of the Internal Revenue Code. The Center and Foundation file information tax returns in the U.S. Federal and Illinois jurisdictions. The Center and Foundation are no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01772851
IRS990ScheduleD/TotalExpensesPerForm990Amt0456688
IRS990ScheduleD/TotalRevenuePerForm990Amt0568014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0212739
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support DSC in providing assistance to individuals with disabilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Developmental Services Center
IRS990ScheduleI/RecipientTable/RecipientEIN0237183661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01304 W Bradley Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Champaign
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061821
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to the Developmental Services Center are given for a specific program or purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dale A Morrissey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199519
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is e-mailed to all board members for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest concerns are reviewed annually as well as when a new vendor is being used by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's form 1023 and forms 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665,549
Liabilities
$11,453
Net assets
$5,654,096
Revenue
$568,014
Expenses
$456,688
Net income
$111,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$0.74$0.34$0.40
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.25$0.73$0.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.67$0.44$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.67$0.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$0.47$0.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$0.68$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.65$0.57$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$0.60$0.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.25$5.22$0.72$0.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.26$4.83$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.51$4.71$0.46$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.57$4.54$0.30$0.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.64$4.37$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.74$4.15$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.29$3.63$0.11