Civic Intelligence

Devotion to Children Inc.

990 • Fiscal year 2014 • EIN 54-1809222

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.DEVOTIONTOCHILDREN.ORG
2979 Westhurst LaneOakton, VA 22124-1739

(703) 255-2284

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$242,195

Up $37,118 (+18%) from 2013

Net Assets

Up

$232,195

Up $49,175 (+27%) from 2013

Liabilities

Down

$10,000

Down $12,057 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$137,528

Up $71,837 (+109%) from 2013

Expenses

Down

$88,300

Down $22,078 (-20%) from 2013

Net Income

Up

$49,228

Up $93,915 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $121,617Liabilities 2010: $02010Assets 2011: $173,255Liabilities 2011: $02011Assets 2012: $242,334Liabilities 2012: $14,627Net Assets 2012: $227,7072012Assets 2013: $205,077Liabilities 2013: $22,057Net Assets 2013: $183,0202013Assets 2014: $242,195Liabilities 2014: $10,000Net Assets 2014: $232,1952014Assets 2015: $288,725Liabilities 2015: $605Net Assets 2015: $288,1202015Assets 2016: $294,664Liabilities 2016: $0Net Assets 2016: $294,6642016Assets 2017: $374,849Liabilities 2017: $0Net Assets 2017: $374,8492017Assets 2018: $395,039Liabilities 2018: $5,018Net Assets 2018: $390,0212018Assets 2019: $478,262Liabilities 2019: $5,546Net Assets 2019: $472,7162019Assets 2020: $531,151Liabilities 2020: $10,520Net Assets 2020: $520,6312020Assets 2021: $666,196Liabilities 2021: $38,250Net Assets 2021: $627,9462021Assets 2022: $660,776Liabilities 2022: $30,848Net Assets 2022: $629,9282022Assets 2023: $693,580Liabilities 2023: $35,292Net Assets 2023: $658,2882023Assets 2024: $807,684Liabilities 2024: $99,052Net Assets 2024: $708,6322024

Highlighted filing

2014

Assets$242,195
Liabilities$10,000
Net Assets$232,195
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,991Expenses 2010: $66,437Net Income 2010: -$2,4462010Revenue 2011: $120,772Expenses 2011: $69,205Net Income 2011: $51,5672011Expenses 2012: $110,7332012Revenue 2013: $65,691Expenses 2013: $110,378Net Income 2013: -$44,6872013Revenue 2014: $137,528Expenses 2014: $88,300Net Income 2014: $49,2282014Revenue 2015: $153,185Expenses 2015: $87,291Net Income 2015: $65,8942015Revenue 2016: $107,755Expenses 2016: $101,211Net Income 2016: $6,5442016Revenue 2017: $170,928Expenses 2017: $90,743Net Income 2017: $80,1852017Revenue 2018: $177,925Expenses 2018: $162,753Net Income 2018: $15,1722018Revenue 2019: $219,361Expenses 2019: $136,666Net Income 2019: $82,6952019Revenue 2020: $131,370Expenses 2020: $83,455Net Income 2020: $47,9152020Revenue 2021: $188,347Expenses 2021: $81,032Net Income 2021: $107,3152021Revenue 2022: $89,765Expenses 2022: $87,783Net Income 2022: $1,9822022Revenue 2023: $135,704Expenses 2023: $107,344Net Income 2023: $28,3602023Revenue 2024: $182,894Expenses 2024: $132,552Net Income 2024: $50,3422024

Highlighted filing

2014

Revenue$137,528
Expenses$88,300
Net Income$49,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$215,802
Mission and Program Overview

Mission

To provide access to high quality educational and childcare programs for children aged six and under from economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,492$131,126▲ $37,634
Savings and Temporary Cash Investments$85,340$90,998▲ $5,658
Pledges and Grants Receivable$18,600$18,000▼ $600
Prepaid Expenses and Deferred Charges$5,625$0▼ $5,625
Investments in Publicly Traded Securities$1,520$1,571▲ $51
Total Assets$205,077$242,195▲ $37,118
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,057$10,000▼ $12,057
Total Liabilities$22,057$10,000▼ $12,057
Net Assets / Fund Balance
Unrestricted Net Assets$183,020$232,195▲ $49,175
Total Net Assets Fund Balance$183,020$232,195▲ $49,175
Total Liabilities and Net Assets / Fund Balance$205,077$242,195▲ $37,118
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rosemary Tran LauerPresident and Founder
Daniel H RuttenbergVice President
Jahan K JewayniBoard Member
Rick WhealenBoard Member
Steve ChiamaBoard Member
Beverly Mattson PhdBoard Member and Co-founde
Ban TranSecretary
Sara B ZellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,238
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$91,159
All Other Contributions
$46,238
Change in Net Assets
$49,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,950
Other Expenses$11,350
Total Fundraising Expense$2,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,950--$76,950
Fees for Services Legal--$2,500$2,500
Office Expenses-$2,250-$2,250
Other Expenses-$500-$500
Advertising--$100$100
Total Functional Expenses$76,950$8,750$2,600$88,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CornerstonesReston, VA501c(3)Support Evening Preschool, Off Hours Child Care and Other Family Assistance Programs.$20,500
FALLS CHURCH MCLEAN CHILDREN'S CENTERFalls Church, VA501c(3)Sponsor Scholarships for 5 Children.$20,320
Northern Virginia Family ServiceOakton, VA501c(3)Sponsor Scholarships for 5 Children.$15,000
Ymca Fairfax County RestonReston, VA501c(3)Sponsor Scholarships for 7 Children.$11,130
United Community MinistryAlexandria, VA501c(3)Fund Early Intervention and Prevention Programs for Children.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,498
Fundraising Direct Expenses$78,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Auction$113,054$113,054-$113,054
Casino/poker Event and Auction$45,683$45,683$27,815$17,868
Total Events$167,498$167,498$78,274$89,224
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
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 11

“990 is reviewed by president and treasurer before filing.”

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

“A.each board member and volunteer shall be provided with and asked to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. B.annually each board member, officer, and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which she/he is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to devotion to children. C.any such information described in 2.b. Shall be treated as confidential and shall generally be made available only to the president or any board members appointed to address conflicts of interest. D.this policy shall be reviewed annually by each board member. Any changes to the policy shall be communicated to all board of directors and volunteers.”

Form 990, Part VI, Section C, Line 19

“Dtc makes its governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Devotion to Children Inc
EIN
54-1809222
Phone
7032552284
Address
2979 WESTHURST LANE, OAKTON, VA 22124-1739

Signing Officer

Name
Rosemary Tran Lauer
Title
President
Phone
7032552284
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Tran Lauer
Formed
1994
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to oversight regarding auditor or audit selection process during the year. Auditor is chosen and approved by the board of directors. 2012 is the first year assurance work was done for dtc.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460035
IRS990ScheduleA/TotalSupportAmt0461142
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO/POKER EVENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020500
IRS990ScheduleI/RecipientTable/CashGrantAmt120320
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt411130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EVENING PRESCHOOL, OFF HOURS CHILD CARE AND OTHER FAMILY ASSISTANCE PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR SCHOLARSHIPS FOR 5 CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSOR SCHOLARSHIPS FOR 5 CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND EARLY INTERVENTION AND PREVENTION PROGRAMS FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPONSOR SCHOLARSHIPS FOR 7 CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FALLS CHURCH MCLEAN CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN VIRGINIA FAMILY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED COMMUNITY MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YMCA FAIRFAX COUNTY RESTON
IRS990ScheduleI/RecipientTable/RecipientEIN0541037615
IRS990ScheduleI/RecipientTable/RecipientEIN1540841262
IRS990ScheduleI/RecipientTable/RecipientEIN2540791977
IRS990ScheduleI/RecipientTable/RecipientEIN3540850780
IRS990ScheduleI/RecipientTable/RecipientEIN4530207403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011150 SUNSET HILLS RD STE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17230 IDYLWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210455 WHITE GRANITE DR STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37511 FORDSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412196 SUNSET HILLS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420190
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. THE DEVOTION TO CHILDRENS BOARD OF DIRECTORS MUST AUTHORIZE ALL SPONSORSHIP ARRANGEMENTS. 2. ORGANIZATIONS SEEKING SPONSORSHIP ARRANGEMENTS MUST SUBMIT WRITTEN PROPOSALS TO THE BOARD OF DIRECTORS FOLLOWING THE DEVOTION TO CHILDREN'S FUNDING CRITERIA AND GUIDELINES. 3. ALL SPONSORSHIP ARRANGEMENTS WILL HAVE A SIGNED LETTER OR AGREEMENT SETTING FORTH THE TERMS OF THE RELATIONSHIP AND THE PURPOSES OF THE USES OF FUNDS. 4. SPONSORSHIPS WILL BE LIMITED TO PROJECTS THAT THE BOARD OF DIRECTORS DETERMINES THAT THE PROJECT IS CHARITABLE AND CONSISTENT WITH THE MISSION OF DEVOTION TO CHILDREN. 5. SPONSORED PROJECTS WILL BE REQUIRED TO SUBMIT FULL AND COMPLETE REPORTS TO DEVOTION TO CHILDREN AS LAID OUT IN THE LETTER OR WRITTEN AGREEMENT. 6. ANY CHANGES IN THE PURPOSES FOR WHICH GRANT FUNDS ARE SPENT MUST BE APPROVED IN WRITING BY DEVOTION TO CHILDREN BEFORE IMPLEMENTATION. THE DEVOTION TO CHILDREN RETAINS THE RIGHT, IF SPONSORED PROJECTS BREACHES THE SPONSORSHIP'S AGREEMENT, OR IF A SPONSORED PROJECT JEOPARDIZES THE DEVOTION TO CHILDREN'S LEGAL OR TAX STATUS, TO WITHHOLD, WITHDRAW, OR DEMAND IMMEDIATE RETURN OF GRANT FUNDS. 7. THE DESIGNATED BOARD OF DIRECTOR WILL SUBMIT REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF SPONSORSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A.EACH BOARD MEMBER AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B.ANNUALLY EACH BOARD MEMBER, OFFICER, AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH SHE/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO DEVOTION TO CHILDREN. C.ANY SUCH INFORMATION DESCRIBED IN 2.B. SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT OR ANY BOARD MEMBERS APPOINTED TO ADDRESS CONFLICTS OF INTEREST. D.THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH BOARD MEMBER. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL BOARD OF DIRECTORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DTC MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES TO OVERSIGHT REGARDING AUDITOR OR AUDIT SELECTION PROCESS DURING THE YEAR. AUDITOR IS CHOSEN AND APPROVED BY THE BOARD OF DIRECTORS. 2012 IS THE FIRST YEAR ASSURANCE WORK WAS DONE FOR DTC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205077
IRS990/TotalAssetsEOYAmt0242195
IRS990/TotalAssetsGrp/BOYAmt0205077
IRS990/TotalAssetsGrp/EOYAmt0242195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076950
IRS990/TotalFunctionalExpensesGrp/TotalAmt088300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022057
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt022057
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,195
Liabilities
$10,000
Net assets
$232,195
Revenue
$137,528
Expenses
$88,300
Net income
$49,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.99$7.09$1.83$1.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.35$6.58$1.36$1.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.31$6.30$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.38$6.28$1.88$0.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.11$5.21$1.31$0.83$0.48
2019Summary only. Only limited summary data is available for this year.$4.78$0.06$4.73$2.19$1.37$0.83
2018Summary only. Only limited summary data is available for this year.$3.95$0.05$3.90$1.78$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.71$0.91$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.53$0.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.38$0.88$0.49
2013Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$0.66$1.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.15$2.28$1.11
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.21$0.69$0.52
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.64$0.66$0.02