Civic Intelligence

Dispute Resolution Services of Tarrant County Inc

990 • Fiscal year 2017 • EIN 75-1819086

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.DRSNORTHTEXAS.ORG
4304 Airport Frwy Ste 100Fort Worth, TX 76117

(817) 877-4554

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$294,969

Up $26,877 (+10%) from 2016

Net Assets

Up

$280,916

Up $28,334 (+11%) from 2016

Liabilities

Down

$14,053

Down $1,457 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$465,644

Up $60,308 (+15%) from 2016

Expenses

Up

$436,058

Up $7,027 (+1.6%) from 2016

Net Income

Up

$29,586

Up $53,281 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $350,910Liabilities 2011: $30,117Net Assets 2011: $320,7932011Assets 2012: $288,064Liabilities 2012: $39,482Net Assets 2012: $248,5822012Assets 2013: $295,916Liabilities 2013: $24,562Net Assets 2013: $271,3542013Assets 2014: $286,362Liabilities 2014: $16,918Net Assets 2014: $269,4442014Assets 2015: $291,679Liabilities 2015: $15,402Net Assets 2015: $276,2772015Assets 2016: $268,092Liabilities 2016: $15,510Net Assets 2016: $252,5822016Assets 2017: $294,969Liabilities 2017: $14,053Net Assets 2017: $280,9162017Assets 2018: $346,691Liabilities 2018: $17,886Net Assets 2018: $328,8052018Assets 2019: $400,319Liabilities 2019: $21,947Net Assets 2019: $378,3722019Assets 2020: $116,570Liabilities 2020: $87,382Net Assets 2020: $29,1882020Assets 2021: $144,667Liabilities 2021: $82,974Net Assets 2021: $61,6932021Assets 2022: $34,233Liabilities 2022: $750Net Assets 2022: $33,4832022Assets 2023: $27,765Liabilities 2023: $750Net Assets 2023: $27,0152023Assets 2024: $19,307Liabilities 2024: $7,595Net Assets 2024: $11,7122024

Highlighted filing

2017

Assets$294,969
Liabilities$14,053
Net Assets$280,916
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $476,3282011Expenses 2012: $458,5652012Expenses 2013: $462,2002013Revenue 2014: $422,333Expenses 2014: $424,242Net Income 2014: -$1,9092014Revenue 2015: $416,171Expenses 2015: $409,338Net Income 2015: $6,8332015Revenue 2016: $405,336Expenses 2016: $429,031Net Income 2016: -$23,6952016Revenue 2017: $465,644Expenses 2017: $436,058Net Income 2017: $29,5862017Revenue 2018: $493,008Expenses 2018: $445,787Net Income 2018: $47,2212018Revenue 2019: $511,230Expenses 2019: $463,209Net Income 2019: $48,0212019Revenue 2020: $32,325Expenses 2020: $381,465Net Income 2020: -$349,1402020Revenue 2021: $290,036Expenses 2021: $257,531Net Income 2021: $32,5052021Revenue 2022: $58,183Expenses 2022: $85,301Net Income 2022: -$27,1182022Revenue 2023: -$1,032Expenses 2023: $5,438Net Income 2023: -$6,4702023Revenue 2024: $3Expenses 2024: $15,944Net Income 2024: -$15,9412024

Highlighted filing

2017

Revenue$465,644
Expenses$436,058
Net Income$29,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 8, 2018
Return Version
2016v3.1
Gross Receipts
$465,644
Mission and Program Overview

Mission

The organization provides voluntary mediation and conciliation services for citizens seeking resolution to interpersonal disputes in a manner more expeditious and less costly than is available through the judicial system

The organization provides voluntary mediation, and conciliation services for citizens seeking resolution to interpersonal disputes in a manner more expeditious and less costly than is available through the judicial system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,299$208,850▼ $49,449
Accounts Receivable$1,135$74,206▲ $73,071
Land, Buildings, and Equipment, Net$3,702$6,418▲ $2,716
Prepaid Expenses and Deferred Charges$238$777▲ $539
Total Assets$268,092$294,969▲ $26,877
Other Assets Total$4,718$4,718→ $0
Liabilities
Other Liabilities$15,510$14,053▼ $1,457
Total Liabilities$15,510$14,053▼ $1,457
Net Assets / Fund Balance
Unrestricted Net Assets$252,582$280,916▲ $28,334
Total Net Assets Fund Balance$252,582$280,916▲ $28,334
Total Liabilities and Net Assets / Fund Balance$268,092$294,969▲ $26,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769$36,345$37,114
Other Land Buildings$5,649$17,089$22,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judith KetchumPresident
Christopher WadeBoard Member
Gregory K StephensBoard Member
John CosbyBoard Member
Julie WilsonBoard Member
Kara GriffinBoard Member
Kathryn a RobertsBoard Member
Norma BazanBoard Member
Raymond FinnBoard Member
Shari BarnesBoard Member
Tawanna Lynn CesareBoard Member
Nathan Ludvigson1st Vice Pre
Richard C Price2nd Vice Pre
Laurie RobinsonSecretary
Martha LundayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,350
Investment Income
$45
Other Revenue
$249
Change in Net Assets
$29,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,644
Revenue Not Reported on Form 990
$138,131
Total Revenue per Audited Statements
$603,775
Total Revenue per Form 990
$465,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,411
Other Expenses$150,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,359$85,809-$245,168
Occupancy$40,228$21,661-$61,889
Payroll Taxes$26,158$14,085-$40,243
All Other Expenses$16,949$5,948-$22,897
Fees for Services Accounting$13,309$7,166-$20,475
Other Expenses$4,120$2,219-$6,339
Fees for Services Other$1,752$944-$2,696
Depreciation Depletion$1,498$810-$2,308
Fees for Services Legal$130$70-$200
Total Functional Expenses$285,501$150,557$0$436,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,441
Expenses per Audited Statements$436,058
Total Expenses per Form 990$436,058
Expenses Not Reported on Form 990$139,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,745
Wf Visa - Jf 3875$962
Property Taxes Payable$300
Accrued Payroll Benefits$46
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Bylaws, article vi, section 1: the power to select and employ a chief executive offier rests with the board of directors. Bylaws, article v, section 1(1): the executive committee shall handle such matters as may be delegated to it by resolution of the board, including an annual performance review of the chief executive officer. Such action shall be reviewed at the next regular meeting of the board. Salary is set and approved by the board of directors.”

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

“Article vi, of the bylaws: the chief executive officer is responsible for selecting and employing all administrative personnel needed to carry out the programs and purposes of drs. Salaries are set and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Services
EIN
75-1819086
Phone
8178774554
Address
4304 AIRPORT FRWY STE 100, FORT WORTH, TX 76117

Signing Officer

Name
Jacquelyn Flynt
Title
Exec Director
Phone
8178774554
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Ketchum
Formed
1982
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
143

Preparer

Firm
Stovall Grandey & Allen Llp
Address
500 W 7TH ST SUITE 900 UNIT 51, FORT WORTH, TX 76102-4702
Preparer
Carol S Allen
Phone
8176322500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In accordance with chapter 154, title 7, of the texas civil practice and remedies code, volunteers who provide mediation services for the organization have to undergo a minimum of 40 hours of classroom training in order to be qualified to serve as court appointed mediators. In addition, volunteers also provide general office administration services; however, no classroom training is required for these services.”

Form 990, Page 2, Part III, Line 4D

“Administration fees associated with dispute resolution services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,252”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,252”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/OtherChangesInNetAssetsAmt0-1252
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2COPIER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32219
IRS990/OtherExpensesGrp/ProgramServicesAmt09717
IRS990/OtherExpensesGrp/ProgramServicesAmt17708
IRS990/OtherExpensesGrp/ProgramServicesAmt24573
IRS990/OtherExpensesGrp/ProgramServicesAmt34120
IRS990/OtherExpensesGrp/TotalAmt014949
IRS990/OtherExpensesGrp/TotalAmt111859
IRS990/OtherExpensesGrp/TotalAmt27035
IRS990/OtherExpensesGrp/TotalAmt36339
IRS990/OtherLiabilitiesGrp/BOYAmt015510
IRS990/OtherLiabilitiesGrp/EOYAmt014053
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249
IRS990/OtherRevenueTotalAmt0249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014085
IRS990/PayrollTaxesGrp/ProgramServicesAmt026158
IRS990/PayrollTaxesGrp/TotalAmt040243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0777
IRS990/PrincipalOfficerNm0JUDITH KETCHUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0COURT FILING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTERNSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SETTLEMENT WEEK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41150
IRS990/ProgSrvcAccomActy2Grp/Desc0A SECOND MAJOR FUNCTION OF THE ORGANIZATION IS TO ASSIST THE FAMILY AND CIVIL COURTS OF TARRANT COUNTY IN THE CONDUCT OF SETTLEMENT WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01150
IRS990/ProgSrvcAccomActy3Grp/Desc0A THIRD MAJOR FUNCTION OF THE ORGANIZATION IS TO TRAIN MEDIATORS TO PROVIDE ALTERNATE DISPUTE RESOLUTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION FEES ASSOCIATED WITH DISPUTE RESOLUTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0141948
IRS990/PYOtherRevenueAmt02581
IRS990/PYProgramServiceRevenueAmt0402707
IRS990/PYRevenuesLessExpensesAmt0-23695
IRS990/PYSalariesCompEmpBnftPaidAmt0287083
IRS990/PYTotalExpensesAmt0429031
IRS990/PYTotalRevenueAmt0405336
IRS990/ReconcilationRevenueExpnssAmt029586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0699652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699652
IRS990ScheduleA/TotalSupportAmt0701444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0138131
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037114
IRS990ScheduleD/ExpensesNotReportedAmt0139383
IRS990ScheduleD/ExpensesSubtotalAmt0436058
IRS990ScheduleD/OtherExpensesIncludedAmt01252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WF VISA - JF 3875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0138131
IRS990ScheduleD/RevenueSubtotalAmt0465644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,252
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06418
IRS990ScheduleD/TotalExpensesPerForm990Amt0436058
IRS990ScheduleD/TotalLiabilityAmt014053
IRS990ScheduleD/TotalRevenuePerForm990Amt0465644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH CHAPTER 154, TITLE 7, OF THE TEXAS CIVIL PRACTICE AND REMEDIES CODE, VOLUNTEERS WHO PROVIDE MEDIATION SERVICES FOR THE ORGANIZATION HAVE TO UNDERGO A MINIMUM OF 40 HOURS OF CLASSROOM TRAINING IN ORDER TO BE QUALIFIED TO SERVE AS COURT APPOINTED MEDIATORS. IN ADDITION, VOLUNTEERS ALSO PROVIDE GENERAL OFFICE ADMINISTRATION SERVICES; HOWEVER, NO CLASSROOM TRAINING IS REQUIRED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION FEES ASSOCIATED WITH DISPUTE RESOLUTION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, ARTICLE VI, SECTION 1: THE POWER TO SELECT AND EMPLOY A CHIEF EXECUTIVE OFFIER RESTS WITH THE BOARD OF DIRECTORS. BYLAWS, ARTICLE V, SECTION 1(1): THE EXECUTIVE COMMITTEE SHALL HANDLE SUCH MATTERS AS MAY BE DELEGATED TO IT BY RESOLUTION OF THE BOARD, INCLUDING AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. SUCH ACTION SHALL BE REVIEWED AT THE NEXT REGULAR MEETING OF THE BOARD. SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLE VI, OF THE BYLAWS: THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR SELECTING AND EMPLOYING ALL ADMINISTRATIVE PERSONNEL NEEDED TO CARRY OUT THE PROGRAMS AND PURPOSES OF DRS. SALARIES ARE SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268092
IRS990/TotalAssetsEOYAmt0294969
IRS990/TotalAssetsGrp/BOYAmt0268092
IRS990/TotalAssetsGrp/EOYAmt0294969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,969
Liabilities
$14,053
Net assets
$280,916
Revenue
$465,644
Expenses
$436,058
Net income
$29,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.01$0.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.58$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.83$0.62$2.90$2.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.87$0.29$0.32$3.81$3.49
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$5.11$4.63$0.48
2018Summary only. Only limited summary data is available for this year.$3.47$0.18$3.29$4.93$4.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.81$4.66$4.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.53$4.05$4.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.15$2.76$4.16$4.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$4.22$4.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.25$2.71$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.39$2.49$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.30$3.21$4.76