Civic Intelligence

Center for Developmental Services D-B-A Cds

990 • Fiscal year 2015 • EIN 57-0988275

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.CDSERVICES.ORG

View Organization Page

29 North Academy StreetGreenville, SC 29601

(864) 331-1300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,673

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,035,201

Up $52,763 (+2.7%) from 2014

Net Assets

Down

$1,929,709

Down $16,180 (-0.8%) from 2014

Liabilities

Up

$105,492

Up $68,943 (+189%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$1,348,672

Up $174,338 (+15%) from 2014

Expenses

Up

$1,364,852

Up $122,620 (+9.9%) from 2014

Net Income

Up

-$16,180

Up $51,718 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,258,448Liabilities 2011: $40,097Net Assets 2011: $2,218,3512011Assets 2012: $2,140,696Liabilities 2012: $50,830Net Assets 2012: $2,089,8662012Assets 2013: $2,121,500Liabilities 2013: $107,713Net Assets 2013: $2,013,7872013Assets 2014: $1,982,438Liabilities 2014: $36,549Net Assets 2014: $1,945,8892014Assets 2015: $2,035,201Liabilities 2015: $105,492Net Assets 2015: $1,929,7092015Assets 2016: $1,769,391Liabilities 2016: $39,116Net Assets 2016: $1,730,2752016Assets 2017: $1,716,354Liabilities 2017: $188,582Net Assets 2017: $1,527,7722017Assets 2018: $1,543,611Liabilities 2018: $236,866Net Assets 2018: $1,306,7452018Assets 2019: $1,387,322Liabilities 2019: $158,727Net Assets 2019: $1,228,5952019Assets 2020: $1,588,144Liabilities 2020: $149,479Net Assets 2020: $1,438,6652020Assets 2021: $1,715,779Liabilities 2021: $149,839Net Assets 2021: $1,565,9402021Assets 2022: $2,329,418Liabilities 2022: $405,908Net Assets 2022: $1,923,5102022Assets 2023: $2,721,549Liabilities 2023: $600,845Net Assets 2023: $2,120,7042023Assets 2024: $2,960,018Liabilities 2024: $416,408Net Assets 2024: $2,543,6102024

Highlighted filing

2015

Assets$2,035,201
Liabilities$105,492
Net Assets$1,929,709
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,819Expenses 2011: $1,232,046Net Income 2011: -$136,2272011Revenue 2012: $1,129,950Expenses 2012: $1,272,937Net Income 2012: -$142,9872012Revenue 2013: $1,076,607Expenses 2013: $1,264,709Net Income 2013: -$188,1022013Revenue 2014: $1,174,334Expenses 2014: $1,242,232Net Income 2014: -$67,8982014Revenue 2015: $1,348,672Expenses 2015: $1,364,852Net Income 2015: -$16,1802015Revenue 2016: $1,092,651Expenses 2016: $1,292,085Net Income 2016: -$199,4342016Revenue 2017: $1,203,518Expenses 2017: $1,406,021Net Income 2017: -$202,5032017Revenue 2018: $2,334,590Expenses 2018: $2,555,617Net Income 2018: -$221,0272018Revenue 2019: $2,490,486Expenses 2019: $2,568,636Net Income 2019: -$78,1502019Revenue 2020: $2,409,229Expenses 2020: $2,201,206Net Income 2020: $208,0232020Revenue 2021: $2,187,540Expenses 2021: $2,060,265Net Income 2021: $127,2752021Revenue 2022: $2,715,490Expenses 2022: $2,337,262Net Income 2022: $378,2282022Revenue 2023: $2,501,913Expenses 2023: $2,352,903Net Income 2023: $149,0102023Revenue 2024: $2,971,081Expenses 2024: $2,661,065Net Income 2024: $310,0162024

Highlighted filing

2015

Revenue$1,348,672
Expenses$1,364,852
Net Income-$16,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,348,672
Mission and Program Overview

Mission

The center for developmental services manages a collaborative partnership to help streamline communication and efficiencies among providers and ensure we collectively meet the needs of families with disabilities.

Cds is a unique partnership linking individuals and families with multi- disciplinary services for developmental evaluation, treatment, education and support to ensure that individuals with developmental needs and families reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,719$1,347,463▼ $104,256
Cash and Non-Interest-Bearing Accounts$332,937$456,479▲ $123,542
Pledges and Grants Receivable-$110,169-
Accounts Receivable$181,913$109,948▼ $71,965
Prepaid Expenses and Deferred Charges$15,869$11,142▼ $4,727
Total Assets$1,982,438$2,035,201▲ $52,763
Liabilities
Accounts Payable and Accrued Expenses$36,549$105,492▲ $68,943
Total Liabilities$36,549$105,492▲ $68,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,481$1,886,084▲ $69,603
Temporarily Rstr Net Assets$129,408$43,625▼ $85,783
Total Net Assets Fund Balance$1,945,889$1,929,709▼ $16,180
Total Liabilities and Net Assets / Fund Balance$1,982,438$2,035,201▲ $52,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,825$59,112-
Equipment$50,993$131,165-
Leasehold Improvements$1,260,645$3,593,098-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Dana McconnellExecutive Di$80,673$80,673

Board Members and Trustees

NameTitle
Trevor GordonChair
Kelley NorrisVice-chair
Ashley TaylorBoard
Brian StewartBoard
Chris RobinsonBoard
Frank BentleyBoard
Rhiannon PooreBoard
Stephanie TarbetBoard
Lindsay BickerstaffSecretary
Jack Altman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,255
Program Service Revenue
$532,783
Investment Income
$634
Other Revenue
$0
All Other Contributions
$815,255
Change in Net Assets
$-16,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,000Fair Market Value
Total Noncash Contributions1$120,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,672
Total Revenue per Audited Statements
$1,348,672
Total Revenue per Form 990
$1,348,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,339
Salaries, Compensation, and Employee Benefits$426,513
Total Fundraising Expense$109,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$277,399$1,394-$278,793
Other Salaries and Wages$221,608$6,374$37,644$265,626
Occupancy$147,945$445-$148,390
Fees for Services Other$22,685$61,401$24,975$109,061
Office Expenses$64,496$12,469$12,790$89,755
Current Officers, Directors, Trustees, and Key Employees$56,471$16,135$8,067$80,673
All Other Expenses$63,197$6,978$7,467$77,642
Other Employee Benefits$37,269$3,017$6,127$46,413
Other Expenses$38,114$2,619$831$41,564
Payroll Taxes$27,142$2,197$4,462$33,801
Insurance$12,724$225$305$13,254
Advertising$2,077$71$6,765$8,913
Travel$352$118-$470
Total Functional Expenses$1,138,905$116,514$109,433$1,364,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,852
Total Expenses per Audited Statements$1,364,852
Total Expenses per Form 990$1,364,852
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
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, Page 6, Part VI, Line 11B

“The organization provides a full copy of the form 990 to every member of the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Developmental Services
EIN
57-0988275
Address
29 NORTH ACADEMY STREET, GREENVILLE, SC 29601

Signing Officer

Name
Dana Mcconnell
Title
Executive Director
Phone
8643311300
Signed
2016-04-25

Organization Details

Principal Officer
Dana Mcconnell
Formed
1993
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
291

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cds is a unique partnership linking individuals and families with multi- disciplinary services for developmental evaluation, treatment, education and support to ensure that individuals with developmental needs and families reach their full potential.”

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IRS990/OtherExpensesGrp/TotalAmt341564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265626
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02197
IRS990/PayrollTaxesGrp/ProgramServicesAmt027142
IRS990/PayrollTaxesGrp/TotalAmt033801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011142
IRS990/PrincipalOfficerNm0DANA MCCONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0825066
IRS990/PYProgramServiceRevenueAmt0572864
IRS990/PYRevenuesLessExpensesAmt0-67898
IRS990/PYSalariesCompEmpBnftPaidAmt0417166
IRS990/PYTotalExpensesAmt01242232
IRS990/PYTotalRevenueAmt01174334
IRS990/ReconcilationRevenueExpnssAmt0-16180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03181773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02640908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05822681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01173971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01129101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094964
IRS990ScheduleA/Total509Grp/TotalAmt05822681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01348672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01174334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01129950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05825678
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/BookValueAmt050993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182158
IRS990ScheduleD/ExpensesSubtotalAmt01364852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01260645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03593098
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04853743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059112
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094937
IRS990ScheduleD/RevenueSubtotalAmt01348672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347463
IRS990ScheduleD/TotalExpensesPerForm990Amt01364852
IRS990ScheduleD/TotalRevenuePerForm990Amt01348672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDS IS A UNIQUE PARTNERSHIP LINKING INDIVIDUALS AND FAMILIES WITH MULTI- DISCIPLINARY SERVICES FOR DEVELOPMENTAL EVALUATION, TREATMENT, EDUCATION AND SUPPORT TO ENSURE THAT INDIVIDUALS WITH DEVELOPMENTAL NEEDS AND FAMILIES REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A FULL COPY OF THE FORM 990 TO EVERY MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982438
IRS990/TotalAssetsEOYAmt02035201
IRS990/TotalAssetsGrp/BOYAmt01982438
IRS990/TotalAssetsGrp/EOYAmt02035201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815255
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01138905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036549
IRS990/TotalLiabilitiesEOYAmt0105492
IRS990/TotalLiabilitiesGrp/BOYAmt036549
IRS990/TotalLiabilitiesGrp/EOYAmt0105492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929709
IRS990/TotalProgramServiceExpensesAmt01138905
IRS990/TotalProgramServiceRevenueAmt0532783
IRS990/TotalReportableCompFromOrgAmt080673
IRS990/TotalRevenueGrp/ExclusionAmt0634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348672
IRS990/TotalVolunteersCnt0291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02035201
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,201
Liabilities
$105,492
Net assets
$1,929,709
Revenue
$1,348,672
Expenses
$1,364,852
Net income
-$16,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.54$2.97$2.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.60$2.12$2.50$2.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$2.72$2.34$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.19$2.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$2.41$2.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$2.49$2.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.31$2.33$2.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$1.20$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.09$1.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.35$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.95$1.17$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$1.08$1.26$0.19
2012Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$1.10$1.23$0.14