Civic Intelligence

Dallas Services

990 • Fiscal year 2017 • EIN 75-0958408

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 28, 2018

Organization Profilewww.dallasservices.org

View Organization Page

5442 LA Sierra DriveDallas, TX 75231

(214) 828-9900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,074

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,131,544

Down $287,644 (-6.5%) from 2016

Net Assets

Down

$1,959,813

Down $228,976 (-10%) from 2016

Liabilities

Down

$2,171,731

Down $58,668 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$2,419,794

Up $91,442 (+3.9%) from 2016

Expenses

Up

$2,686,266

Up $355,874 (+15%) from 2016

Net Income

Down

-$266,472

Down $264,432 (-12962%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$4,131,544
Liabilities$2,171,731
Net Assets$1,959,813
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$2,419,794
Expenses$2,686,266
Net Income-$266,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,420,064
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$2,348,587$2,636,228▲ $287,641
Savings and Temporary Cash Investments$1,184,834$693,527▼ $491,307
Investments in Publicly Traded Securities$437,473$484,985▲ $47,512
Cash and Non-Interest-Bearing Accounts$260,470$149,908▼ $110,562
Other Notes and Loans Receivable, Net$103,887$101,097▼ $2,790
Accounts Receivable$39,790$42,005▲ $2,215
Inventories for Sale or Use$22,394$23,040▲ $646
Pledges and Grants Receivable$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$1,753$754▼ $999
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,419,188$4,131,544▼ $287,644
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,191,274$2,138,907▼ $52,367
Accounts Payable and Accrued Expenses$36,196$28,540▼ $7,656
Deferred Revenue$2,929$4,284▲ $1,355
Total Liabilities$2,230,399$2,171,731▼ $58,668
Net Assets / Fund Balance
Unrestricted Net Assets$1,541,440$1,559,984▲ $18,544
Temporarily Rstr Net Assets$647,349$399,829▼ $247,520
Total Net Assets Fund Balance$2,188,789$1,959,813▼ $228,976
Total Liabilities and Net Assets / Fund Balance$4,419,188$4,131,544▼ $287,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,920$784,052$2,007,972
Land$1,329,633-$1,329,633
Equipment$80,924$186,778$267,702
Other Land Buildings$1,751$112,566$114,317
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$136,230$17,844$154,074
Stephanie Fleming ODLow Vision ClinFT$98,440$4,982$103,422

Board Members and Trustees

NameTitle
Matthew WallachChairman
Robert ColburnVice Chairman
Angela TristanDirector
David Stager JrDirector
Erin WallachDirector
Lezlie BridgewaterDirector
Michael GregoryDirector
Nikki MitchellDirector
Shawn FrottenDirector
Sarah WallerSecretary
Mario QuintanillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxford Associates INCGeneral Contractor1860 CROWN DRIVE 1402, Dallas, TX 75234$205,736
Twelve Oaks CateringFood CatererPO BOX 542585, Dallas, TX 75354$117,102
Revenue and Support

Revenue Composition

Contributions and Grants
$171,825
Program Service Revenue
$2,219,544
Investment Income
$18,993
Other Revenue
$9,432
All Other Contributions
$139,680
Change in Net Assets
$-266,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,064
Revenue Not Reported on Financial Statements
$-270
Revenue Not Reported on Form 990
$37,496
Other Revenue Adjustments
$-270
Total Revenue per Audited Statements
$2,457,560
Total Revenue per Form 990
$2,419,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,099
Other Expenses$800,167
Total Fundraising Expense$48,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,343$153,072$21,086$1,275,501
Current Officers, Directors, Trustees, and Key Employees$106,005$139,937$15,549$261,491
Other Employee Benefits$165,729$29,845$5,560$201,134
Occupancy$106,040$10,631$1,182$117,853
Payroll Taxes$89,757$16,187$3,014$108,958
Interest$78,914$8,768-$87,682
Depreciation Depletion$73,911$8,212-$82,123
Office Expenses$59,240$7,514$835$67,589
Pension Plan Contributions$37,348$984$683$39,015
Insurance$26,642$515$84$27,241
Fees for Services Accounting$21,980$2,198$244$24,422
Fees for Services Other$20,372$2,037$226$22,635
Other Expenses$10,193$1,019$113$11,325
Conferences and Meetings$6,732$3,366-$10,098
All Other Expenses$5,083$509$56$5,648
Fees for Services Legal$589$59$7$655
Total Functional Expenses$2,251,639$385,827$48,800$2,686,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,686,536
Expenses per Audited Statements$2,686,266
Total Expenses per Form 990$2,686,266
Expenses Not Reported on Form 990$270
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
5442 LA SIERRA DRIVE, DALLAS, TX 75231

Signing Officer

Name
Dr Thomas Turnage
Title
Executive Director
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
61
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, 2017. 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, 2017, 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 $270”

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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/Desc0Education and Advocacy: Early Education of handicapped and typically developing children, child development, special education, parental training to maximize learning of children with visual impairments and other special needs. Our partnership with Dallas County Child Care Assistance Program provides tuition support, enabling families working toward self-sufficiency access to quality child care.Low Vision Clinic: Examinations for patients whose vision is not correctable to normal, training for low vision aids including loaner aids, consultations and social services, eye exams and glasses for low-income school-aged children. With help from local area foundations, Dallas Services was able to provide free complete eye exams and eye glasses to 1,473 low income children and adults. We were also able to add an additional full-time optometrist, helping increase needed access to vision health care for underserved individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm3NIKKI MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN FROTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEZLIE BRIDGEWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STAGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Turnage
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Fleming OD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Low Vision Clin
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IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt026642
IRS990/InsuranceGrp/TotalAmt027241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08768
IRS990/InterestGrp/ProgramServicesAmt078914
IRS990/InterestGrp/TotalAmt087682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022394
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018993
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484985
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636228
IRS990/LandBldgEquipCostOrOtherBssAmt03719624
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IRS990/LessRentalExpensesGrp/RealAmt0270
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/BOYAmt02191274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02138907
IRS990/NetAssetsOrFundBalancesBOYAmt02188789
IRS990/NetAssetsOrFundBalancesEOYAmt01959813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09432
IRS990/NetUnrlzdGainsLossesInvstAmt037496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01182
IRS990/OccupancyGrp/ManagementAndGeneralAmt010631
IRS990/OccupancyGrp/ProgramServicesAmt0106040
IRS990/OccupancyGrp/TotalAmt0117853
IRS990/OfficeExpensesGrp/FundraisingAmt0835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07514
IRS990/OfficeExpensesGrp/ProgramServicesAmt059240
IRS990/OfficeExpensesGrp/TotalAmt067589
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201134
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21019
IRS990/OtherExpensesGrp/ProgramServicesAmt0291391
IRS990/OtherExpensesGrp/ProgramServicesAmt138865
IRS990/OtherExpensesGrp/ProgramServicesAmt211505
IRS990/OtherExpensesGrp/ProgramServicesAmt310193
IRS990/OtherExpensesGrp/TotalAmt0291391
IRS990/OtherExpensesGrp/TotalAmt139739
IRS990/OtherExpensesGrp/TotalAmt211766
IRS990/OtherExpensesGrp/TotalAmt311325
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275501
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101097
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016187
IRS990/PayrollTaxesGrp/ProgramServicesAmt089757
IRS990/PayrollTaxesGrp/TotalAmt0108958
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037348
IRS990/PensionPlanContributionsGrp/TotalAmt039015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0754
IRS990/PrincipalOfficerNm0DR THOMAS TURNAGE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt035358
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IRS990/PYOtherExpensesAmt0652060
IRS990/PYOtherRevenueAmt016708
IRS990/PYProgramServiceRevenueAmt02069888
IRS990/PYRevenuesLessExpensesAmt0-2040
IRS990/PYSalariesCompEmpBnftPaidAmt01678332
IRS990/PYTotalExpensesAmt02330392
IRS990/PYTotalRevenueAmt02328352
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-266472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02219544

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,131,544
Liabilities
$2,171,731
Net assets
$1,959,813
Revenue
$2,419,794
Expenses
$2,686,266
Net income
-$266,472
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
2017Detailed filing. Detailed filing data is available for this year.$4.13$2.17$1.96$2.42$2.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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