Civic Intelligence

Dallas Services

990 • Fiscal year 2020 • EIN 75-0958408

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 22, 2021

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$167,648

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$3,976,505

Flat from 2020

Net Assets

Flat

$1,725,312

Flat from 2020

Liabilities

Flat

$2,251,193

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Flat

$3,035,950

Flat from 2020

Expenses

Flat

$2,906,061

Flat from 2020

Net Income

Flat

$129,889

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2020

Assets$3,976,505
Liabilities$2,251,193
Net Assets$1,725,312
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 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

2020

Revenue$3,035,950
Expenses$2,906,061
Net Income$129,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,036,110
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$2,581,207$2,507,070▼ $74,137
Investments in Publicly Traded Securities$550,882$583,325▲ $32,443
Cash and Non-Interest-Bearing Accounts$335,031$508,894▲ $173,863
Savings and Temporary Cash Investments$109,261$295,033▲ $185,772
Accounts Receivable$60,000$59,497▼ $503
Inventories for Sale or Use$23,167$20,022▼ $3,145
Prepaid Expenses and Deferred Charges$1,777$2,664▲ $887
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,661,325$3,976,505▲ $315,180
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,027,610$1,983,560▼ $44,050
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$53,570$104,466▲ $50,896
Deferred Revenue$4,499$13,167▲ $8,668
Total Liabilities$2,085,679$2,251,193▲ $165,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,051$1,464,442▼ $54,609
Net Assets With Donor Restrictions$56,595$260,870▲ $204,275
Total Net Assets Fund Balance$1,575,646$1,725,312▲ $149,666
Total Liabilities and Net Assets / Fund Balance$3,661,325$3,976,505▲ $315,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,829$961,775$2,046,604
Land$1,339,634-$1,339,634
Equipment$82,607$245,455$328,062
Other Land Buildings-$114,317$114,317
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$148,808$18,840$167,648
Rosita GhazanfariOptometristFT$103,969$11,119$115,088
Stephanie Fleming ODLow Vision ClinFT$107,788$5,446$113,234

Board Members and Trustees

NameTitle
John ByersChair
Clark Thomas PhdChair Emeritus
Angela TristanVice Chair
John YourseVice Chair
Christina PugaDirector
David Stager JrDirector
Eric HaleDirector
Katie BenningfieldDirector
Kevin MalonsonDirector
Lauren LittleDirector
Matthew WallachDirector
Michael GregoryDirector
Michele RoudebushDirector
Noah LaredoDirector
Sarah WallerSecretary
Shawn FrottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,302
Program Service Revenue
$2,101,255
Investment Income
$12,674
Other Revenue
$3,719
All Other Contributions
$891,406
Change in Net Assets
$129,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,950
Revenue Not Reported on Form 990
$69,745
Total Revenue per Audited Statements
$3,105,695
Total Revenue per Form 990
$3,035,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,848
Other Expenses$760,213
Total Fundraising Expense$111,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,079$138,147$75,140$1,516,366
Current Officers, Directors, Trustees, and Key Employees$120,262$148,366$16,485$285,113
Other Employee Benefits$135,995$21,784$7,208$164,987
Payroll Taxes$106,427$17,198$5,655$129,280
Occupancy$89,804$7,823$1,996$99,623
Interest$77,176$8,575-$85,751
Depreciation Depletion$69,817$4,320-$74,137
Pension Plan Contributions$46,687$1,414$2,001$50,102
Insurance$35,775$930$9$36,714
Office Expenses$25,990$1,990$498$28,478
Fees for Services Accounting$25,890$2,051$513$28,454
Other Expenses$10,759$956$239$11,954
Fees for Services Other$10,228$810$202$11,240
All Other Expenses$10,445$285$71$10,801
Fees for Services Legal$3,003$238$60$3,301
Conferences and Meetings$462--$462
Total Functional Expenses$2,433,901$360,987$111,173$2,906,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,956,029
Expenses per Audited Statements$2,906,061
Total Expenses per Form 990$2,906,061
Expenses Not Reported on Form 990$49,968
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 35% controlled entity
No
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 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
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
50

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, 2020. 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, 2020, 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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $160”

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

“RENTAL EXPENSES $160”

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IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN YOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL GREGORY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPTOMETRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2Low Vision Clin
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt026896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03036110
IRS990/GrossRentsGrp/RealAmt03600
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt035775
IRS990/InsuranceGrp/TotalAmt036714
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08575
IRS990/InterestGrp/ProgramServicesAmt077176
IRS990/InterestGrp/TotalAmt085751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020022
IRS990/InvestmentIncomeGrp/ExclusionAmt012674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0550882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583325
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02581207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02507070
IRS990/LandBldgEquipCostOrOtherBssAmt03828617
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0160
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01983560
IRS990/NetAssetsOrFundBalancesBOYAmt01575646
IRS990/NetAssetsOrFundBalancesEOYAmt01725312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03440
IRS990/NetUnrlzdGainsLossesInvstAmt019777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01996
IRS990/OccupancyGrp/ManagementAndGeneralAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt089804
IRS990/OccupancyGrp/TotalAmt099623
IRS990/OfficeExpensesGrp/FundraisingAmt0498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt025990
IRS990/OfficeExpensesGrp/TotalAmt028478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164987
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01080
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/FundraisingAmt3239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3956
IRS990/OtherExpensesGrp/ProgramServicesAmt0293548
IRS990/OtherExpensesGrp/ProgramServicesAmt151142
IRS990/OtherExpensesGrp/ProgramServicesAmt217412
IRS990/OtherExpensesGrp/ProgramServicesAmt310759
IRS990/OtherExpensesGrp/TotalAmt0298946
IRS990/OtherExpensesGrp/TotalAmt152483
IRS990/OtherExpensesGrp/TotalAmt217869
IRS990/OtherExpensesGrp/TotalAmt311954
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516366
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106427
IRS990/PayrollTaxesGrp/TotalAmt0129280
IRS990/PensionPlanContributionsGrp/FundraisingAmt02001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046687
IRS990/PensionPlanContributionsGrp/TotalAmt050102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,505
Liabilities
$2,251,193
Net assets
$1,725,312
Revenue
$3,035,950
Expenses
$2,906,061
Net income
$129,889
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
2020Detailed filing. Detailed filing data is available for this year.$3.98$2.25$1.73$3.04$2.91$0.13
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
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