Civic Intelligence

Dallas Services

990 • Fiscal year 2016 • EIN 75-0958408

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.dallasservices.org

View Organization Page

4242 Office ParkwayDallas, TX 75204

(214) 828-9900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$164,612

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,419,188

Up $2,233,788 (+102%) from 2015

Net Assets

Up

$2,188,789

Up $19,253 (+0.9%) from 2015

Liabilities

Up

$2,230,399

Up $2,214,535 (+13959%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$2,328,352

Down $474,701 (-17%) from 2015

Expenses

Down

$2,330,392

Down $218,383 (-8.6%) from 2015

Net Income

Down

-$2,040

Down $256,318 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,053Liabilities 2010: $68,495Net Assets 2010: $2,293,5582010Assets 2011: $2,190,752Liabilities 2011: $62,288Net Assets 2011: $2,128,4642011Assets 2012: $2,127,483Liabilities 2012: $73,022Net Assets 2012: $2,054,4612012Assets 2013: $2,089,821Liabilities 2013: $73,986Net Assets 2013: $2,015,8352013Assets 2014: $3,536,279Liabilities 2014: $1,621,021Net Assets 2014: $1,915,2582014Assets 2015: $2,185,400Liabilities 2015: $15,864Net Assets 2015: $2,169,5362015Assets 2016: $4,419,188Liabilities 2016: $2,230,399Net Assets 2016: $2,188,7892016Assets 2017: $4,131,544Liabilities 2017: $2,171,731Net Assets 2017: $1,959,8132017Assets 2018: $3,949,624Liabilities 2018: $2,113,352Net Assets 2018: $1,836,2722018Assets 2019: $3,661,325Liabilities 2019: $2,085,679Net Assets 2019: $1,575,6462019Assets 2020: $3,976,505Liabilities 2020: $2,251,193Net Assets 2020: $1,725,3122020Assets 2021: $5,113,347Liabilities 2021: $2,143,797Net Assets 2021: $2,969,5502021Assets 2022: $4,885,761Liabilities 2022: $2,079,050Net Assets 2022: $2,806,7112022Assets 2023: $4,953,208Liabilities 2023: $2,112,229Net Assets 2023: $2,840,9792023

Highlighted filing

2016

Assets$4,419,188
Liabilities$2,230,399
Net Assets$2,188,789
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9572010Revenue 2011: $2,555,079Expenses 2011: $2,720,173Net Income 2011: -$165,0942011Expenses 2012: $3,040,7202012Expenses 2013: $3,156,2502013Revenue 2014: $3,005,180Expenses 2014: $3,105,757Net Income 2014: -$100,5772014Revenue 2015: $2,803,053Expenses 2015: $2,548,775Net Income 2015: $254,2782015Revenue 2016: $2,328,352Expenses 2016: $2,330,392Net Income 2016: -$2,0402016Revenue 2017: $2,419,794Expenses 2017: $2,686,266Net Income 2017: -$266,4722017Revenue 2018: $2,802,959Expenses 2018: $2,920,796Net Income 2018: -$117,8372018Revenue 2019: $2,916,732Expenses 2019: $3,217,568Net Income 2019: -$300,8362019Revenue 2020: $3,035,950Expenses 2020: $2,906,061Net Income 2020: $129,8892020Revenue 2021: $4,066,130Expenses 2021: $2,924,727Net Income 2021: $1,141,4032021Revenue 2022: $3,379,864Expenses 2022: $3,389,521Net Income 2022: -$9,6572022Revenue 2023: $3,317,090Expenses 2023: $3,302,303Net Income 2023: $14,7872023

Highlighted filing

2016

Revenue$2,328,352
Expenses$2,330,392
Net Income-$2,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,328,542
Mission and Program Overview

Mission

The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,689$2,348,587▲ $1,874,898
Savings and Temporary Cash Investments$61,919$1,184,834▲ $1,122,915
Investments in Publicly Traded Securities-$437,473-
Cash and Non-Interest-Bearing Accounts$904,504$260,470▼ $644,034
Other Notes and Loans Receivable, Net$106,479$103,887▼ $2,592
Accounts Receivable$50,201$39,790▼ $10,411
Inventories for Sale or Use$22,558$22,394▼ $164
Pledges and Grants Receivable$558,564$20,000▼ $538,564
Prepaid Expenses and Deferred Charges$7,486$1,753▼ $5,733
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,185,400$4,419,188▲ $2,233,788
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,191,274-
Accounts Payable and Accrued Expenses$7,776$36,196▲ $28,420
Deferred Revenue$8,088$2,929▼ $5,159
Total Liabilities$15,864$2,230,399▲ $2,214,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,919$1,541,440▲ $31,521
Temporarily Rstr Net Assets$659,617$647,349▼ $12,268
Total Net Assets Fund Balance$2,169,536$2,188,789▲ $19,253
Total Liabilities and Net Assets / Fund Balance$2,185,400$4,419,188▲ $2,233,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,096$721,420$1,689,516
Land$1,329,633-$1,329,633
Equipment$46,185$170,208$216,393
Other Land Buildings$4,673$109,644$114,317
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$137,114$27,498$164,612
Stephanie Fleming ODLow Vision ClinFT$96,985$5,048$102,033

Board Members and Trustees

NameTitle
Matthew WallachChairman
Clark ThomasImm Past Chair
Robert ColburnVice Chairman
Angela TristanDirector
Chris LivingstonDirector
David ChristianDirector
David Stager JrDirector
Emilie GioiaDirector
Erin WallachDirector
Lezlie BridgewaterDirector
Melissa MalonsonDirector
Michael GregoryDirector
Nikki MitchellDirector
Samantha DentonDirector
Shawn FrottenDirector
Sarah WallerSecretary
Mario QuintanillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twelve Oaks CateringFood Caterer10875 SHADY TRAIL 112, Dallas, TX 75220$115,534
Revenue and Support

Revenue Composition

Contributions and Grants
$206,398
Program Service Revenue
$2,069,888
Investment Income
$35,358
Other Revenue
$16,708
All Other Contributions
$175,612
Change in Net Assets
$-2,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,542
Revenue Not Reported on Financial Statements
$-190
Revenue Not Reported on Form 990
$21,293
Other Revenue Adjustments
$-190
Total Revenue per Audited Statements
$2,349,835
Total Revenue per Form 990
$2,328,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,332
Other Expenses$652,060
Total Fundraising Expense$47,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,018$171,626$30,152$1,103,796
Current Officers, Directors, Trustees, and Key Employees$139,979$109,438$5,090$254,507
Other Employee Benefits$163,419$19,352$5,414$188,185
Occupancy$112,142$5,775$1,193$119,110
Payroll Taxes$74,595$18,329$2,678$95,602
Depreciation Depletion$64,186$7,131-$71,317
Office Expenses$53,199$7,601$1,512$62,312
Pension Plan Contributions$27,351$8,102$789$36,242
Fees for Services Other$23,259$2,613$261$26,133
Insurance$23,142$2,571-$25,713
Fees for Services Accounting$21,944$2,466$247$24,657
Interest$13,384$1,231-$14,615
All Other Expenses$8,463$369-$8,832
Other Expenses$3,828$429$42$4,299
Fees for Services Legal$3,334$375$37$3,746
Travel$607--$607
Conferences and Meetings$165--$165
Total Functional Expenses$1,921,394$361,511$47,487$2,330,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,330,582
Expenses per Audited Statements$2,330,392
Total Expenses per Form 990$2,330,392
Expenses Not Reported on Form 990$190
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-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“BOARD MEMBERS Matthew WALLACH and Erin Wallach ARE MARRIED.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee and presented for discussion with the full board at the next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CONFLICTS OF INTEREST ARE MONITORED Through ongoing conversations with board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is conducted in accordance with annual performance review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for OTHER OFFICERS is conducted in accordance with annual performance review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and policies are available upon request from either the controller or the executive director. The individual making the request may be charged for the copies.”

Filing and Contact Details

Filer

Filer Name
Dallas Services
EIN
75-0958408
Phone
2148289900
Address
4242 OFFICE PARKWAY, DALLAS, TX 75204

Signing Officer

Name
Dr Thomas Turnage
Title
Executive Director
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
75

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended October 31, 2016. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization and has concluded as of October 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $190”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt185048
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IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm9LEZLIE BRIDGEWATER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STAGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILIE GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Turnage
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie Fleming OD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Low Vision Clin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt030786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02328542
IRS990/GrossRentsGrp/RealAmt016898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt023142
IRS990/InsuranceGrp/TotalAmt025713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01231
IRS990/InterestGrp/ProgramServicesAmt013384
IRS990/InterestGrp/TotalAmt014615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022394
IRS990/InvestmentIncomeGrp/ExclusionAmt035358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437473
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348587
IRS990/LandBldgEquipCostOrOtherBssAmt03349859
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0190
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02191274
IRS990/NetAssetsOrFundBalancesBOYAmt02169536
IRS990/NetAssetsOrFundBalancesEOYAmt02188789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016708
IRS990/NetUnrlzdGainsLossesInvstAmt021293
IRS990/NoncashContributionsAmt03180
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IRS990/OccupancyGrp/FundraisingAmt01193
IRS990/OccupancyGrp/ManagementAndGeneralAmt05775
IRS990/OccupancyGrp/ProgramServicesAmt0112142
IRS990/OccupancyGrp/TotalAmt0119110
IRS990/OfficeExpensesGrp/FundraisingAmt01512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07601
IRS990/OfficeExpensesGrp/ProgramServicesAmt053199
IRS990/OfficeExpensesGrp/TotalAmt062312
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188185
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2429
IRS990/OtherExpensesGrp/ProgramServicesAmt0249513
IRS990/OtherExpensesGrp/ProgramServicesAmt130387
IRS990/OtherExpensesGrp/ProgramServicesAmt26479
IRS990/OtherExpensesGrp/ProgramServicesAmt33828
IRS990/OtherExpensesGrp/TotalAmt0249513
IRS990/OtherExpensesGrp/TotalAmt133763
IRS990/OtherExpensesGrp/TotalAmt27278
IRS990/OtherExpensesGrp/TotalAmt34299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103887
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018329
IRS990/PayrollTaxesGrp/ProgramServicesAmt074595
IRS990/PayrollTaxesGrp/TotalAmt095602
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027351
IRS990/PensionPlanContributionsGrp/TotalAmt036242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,419,188
Liabilities
$2,230,399
Net assets
$2,188,789
Revenue
$2,328,352
Expenses
$2,330,392
Net income
-$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.95$2.11$2.84$3.32$3.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.08$2.81$3.38$3.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.14$2.97$4.07$2.92$1.14
2020Summary only. Only limited summary data is available for this year.$3.98$2.25$1.73$3.04$2.91$0.13
2019Summary only. Only limited summary data is available for this year.$3.66$2.09$1.58$2.92$3.22$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.11$1.84$2.80$2.92$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.17$1.96$2.42$2.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.42$2.23$2.19$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$2.80$2.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$3.01$3.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.05$3.04
2011Summary only. Only limited summary data is available for this year.$2.19$0.06$2.13$2.56$2.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.07