Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2020 • EIN 81-2532642

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2020

Organization ProfileWWW.DSFRANKLIN.ORG

View Organization Page

104 South Mckinley Suite FUnion, MO 63084

(636) 583-5801

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,746,176

Up $1,005,143 (+58%) from 2019

Net Assets

Up

$1,752,085

Up $205,381 (+13%) from 2019

Liabilities

Up

$994,091

Up $799,762 (+412%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$4,875,491

Up $208,798 (+4.5%) from 2019

Expenses

Up

$4,670,110

Up $157,738 (+3.5%) from 2019

Net Income

Up

$205,381

Up $51,060 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,576,924Liabilities 2017: $167,565Net Assets 2017: $1,409,3592017Assets 2018: $1,589,260Liabilities 2018: $196,877Net Assets 2018: $1,392,3832018Assets 2019: $1,741,033Liabilities 2019: $194,329Net Assets 2019: $1,546,7042019Assets 2020: $2,746,176Liabilities 2020: $994,091Net Assets 2020: $1,752,0852020Assets 2021: $3,656,498Liabilities 2021: $208,364Net Assets 2021: $3,448,1342021Assets 2022: $3,894,496Liabilities 2022: $289,082Net Assets 2022: $3,605,4142022Assets 2023: $5,095,968Liabilities 2023: $335,082Net Assets 2023: $4,760,8862023

Highlighted filing

2020

Assets$2,746,176
Liabilities$994,091
Net Assets$1,752,085
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,644,854Expenses 2017: $4,380,486Net Income 2017: $264,3682017Revenue 2018: $4,580,534Expenses 2018: $4,597,510Net Income 2018: -$16,9762018Revenue 2019: $4,666,693Expenses 2019: $4,512,372Net Income 2019: $154,3212019Revenue 2020: $4,875,491Expenses 2020: $4,670,110Net Income 2020: $205,3812020Revenue 2021: $6,819,932Expenses 2021: $5,123,883Net Income 2021: $1,696,0492021Revenue 2022: $5,827,417Expenses 2022: $5,670,137Net Income 2022: $157,2802022Revenue 2023: $7,331,277Expenses 2023: $6,175,805Net Income 2023: $1,155,4722023

Highlighted filing

2020

Revenue$4,875,491
Expenses$4,670,110
Net Income$205,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$4,885,889
Mission and Program Overview

Mission

Enhancing communities by empowering individuals with intellectual and developmental disabilities.

Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,614$1,807,144▲ $892,530
Accounts Receivable$755,381$681,227▼ $74,154
Land, Buildings, and Equipment, Net$22,183$221,078▲ $198,895
Prepaid Expenses and Deferred Charges$41,712$25,939▼ $15,773
Pledges and Grants Receivable$5,250$5,800▲ $550
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,741,033$2,746,176▲ $1,005,143
Other Assets Total$1,443$4,538▲ $3,095
Liabilities
Unsecured Notes Loans Payable-$779,500-
Other Liabilities$165,237$193,059▲ $27,822
Accounts Payable and Accrued Expenses$29,092$21,532▼ $7,560
Total Liabilities$194,329$994,091▲ $799,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,704$1,752,085▲ $205,381
Total Net Assets Fund Balance$1,546,704$1,752,085▲ $205,381
Total Liabilities and Net Assets / Fund Balance$1,741,033$2,746,176▲ $1,005,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,093$210,881$221,974
Buildings$174,985$978$175,963
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Barb LabererChairman
David WhitlockVice Chairman
Jeff BockDirector
Joe McgowanSecretary
Lyn HavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746,052
Program Service Revenue
$78,002
Investment Income
$14,579
Other Revenue
$36,858
All Other Contributions
$259,809
Change in Net Assets
$205,381

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$210,000Title Co Assessment
Total Noncash Contributions1$210,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,875,491
Total Revenue per Audited Statements
$4,875,491
Total Revenue per Form 990
$4,875,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,558
Other Expenses$513,552
Total Fundraising Expense$7,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,905,061$378,224-$3,283,285
Other Employee Benefits$581,295$39,516-$620,811
Payroll Taxes$210,119$27,571-$237,690
Occupancy$72,448$15,506-$87,954
Travel$75,365$3,667-$79,032
Insurance$63,326$4,094-$67,420
All Other Expenses$49,472$2,023$3,427$54,922
Information Technology$41,025$3,009$421$44,455
Fees for Services Other$35,597$2,583-$38,180
Advertising$12,265$1,033$3,702$17,000
Pension Plan Contributions$11,244$3,528-$14,772
Fees for Services Accounting$12,873$927-$13,800
Other Expenses$12,623$1,915$184$12,623
Office Expenses$11,582$944-$12,526
Depreciation Depletion$11,269$798-$12,067
Conferences and Meetings$4,081$750-$4,831
Total Functional Expenses$4,175,388$486,988$7,734$4,670,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,670,110
Total Expenses per Audited Statements$4,670,110
Total Expenses per Form 990$4,670,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,341
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$55,790$37,211$2,032$35,179
Trivia/auction$5,130$5,130$260$4,870
Total Events$60,920$42,341$10,398$31,943
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$97,157
Accrued Wages$82,265
Recreation Deposits$7,073
Payroll Liabilities$6,230
Retirement Payable$334
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have additional committees that act on behalf of the governing body.”

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

“Form 990 initial review by executive director and director of finance then review by board prior to filing.”

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

“The board of directors and management review all activities of the organization monthly or more often as needed. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

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

“The board of directors will review and adjust the compensation of the executive director and director of finance yearly using historical and comparable data.”

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

“THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER, EXECUTIVE DIRECTOR, OR DIRECTOR OF FINANCE. 501(c)(3) LETTER IS AVAILABLE ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of
EIN
81-2532642
Phone
6365835801
Address
104 SOUTH MCKINLEY SUITE F, UNION, MO 63084

Signing Officer

Name
Barb Laberer
Title
Chairman
Phone
6365849631
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
151
Volunteers
10

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt026883
IRS990/OtherExpensesGrp/ProgramServicesAmt125245
IRS990/OtherExpensesGrp/ProgramServicesAmt213615
IRS990/OtherExpensesGrp/ProgramServicesAmt312623
IRS990/OtherExpensesGrp/TotalAmt027783
IRS990/OtherExpensesGrp/TotalAmt127344
IRS990/OtherExpensesGrp/TotalAmt213615
IRS990/OtherExpensesGrp/TotalAmt312623
IRS990/OtherLiabilitiesGrp/BOYAmt0165237
IRS990/OtherLiabilitiesGrp/EOYAmt0193059
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04915
IRS990/OtherRevenueTotalAmt04915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02905061
IRS990/OtherSalariesAndWagesGrp/TotalAmt03283285
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210119
IRS990/PayrollTaxesGrp/TotalAmt0237690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011244
IRS990/PensionPlanContributionsGrp/TotalAmt014772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON WAIVERED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PARK HILL APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324565
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL SUPPORT: PROVIDED EVIDENCE-BASED AND EFFECTIVE BEHAVORIAL SUPPORT AND CONSULTATION USING APPLIED BEHAVIOR ANALYSIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353286
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION: ASSISTED FAMILIES WITH CHILDREN UNDER THE AGE OF THREE WHO HAVE DELAYS IN ANY DEVELOPMENTAL AREA OR A DIAGNOSED CONDITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04538354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529936
IRS990/PYOtherRevenueAmt040704
IRS990/PYProgramServiceRevenueAmt080969
IRS990/PYRevenuesLessExpensesAmt0154321
IRS990/PYSalariesCompEmpBnftPaidAmt03982436
IRS990/PYTotalExpensesAmt04512372
IRS990/PYTotalRevenueAmt04666693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0855416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03892870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01807144
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04746052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04538354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04476436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04539016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018299858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018299858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04746052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04538354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04476436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04539016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018299858
IRS990ScheduleA/TotalSupportAmt018414450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175963
IRS990ScheduleD/EquipmentGrp/BookValueAmt011093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221974
IRS990ScheduleD/ExpensesSubtotalAmt04670110
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RECREATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04875491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221078
IRS990ScheduleD/TotalExpensesPerForm990Amt04670110
IRS990ScheduleD/TotalLiabilityAmt0193059
IRS990ScheduleD/TotalRevenuePerForm990Amt04875491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04875491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04670110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA/AUCTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,746,176
Liabilities
$994,091
Net assets
$1,752,085
Revenue
$4,875,491
Expenses
$4,670,110
Net income
$205,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.10$0.34$4.76$7.33$6.18$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.29$3.61$5.83$5.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.45$6.82$5.12$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.99$1.75$4.88$4.67$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.19$1.55$4.67$4.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$4.58$4.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.17$1.41$4.64$4.38$0.26