Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2021 • EIN 81-2532642

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.DSFRANKLIN.ORG

View Organization Page

530 South Main StreetSt Clair, MO 63077

(636) 583-5801

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,656,498

Up $910,322 (+33%) from 2020

Net Assets

Up

$3,448,134

Up $1,696,049 (+97%) from 2020

Liabilities

Down

$208,364

Down $785,727 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$6,819,932

Up $1,944,441 (+40%) from 2020

Expenses

Up

$5,123,883

Up $453,773 (+9.7%) from 2020

Net Income

Up

$1,696,049

Up $1,490,668 (+726%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,656,498
Liabilities$208,364
Net Assets$3,448,134
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$6,819,932
Expenses$5,123,883
Net Income$1,696,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$6,821,187
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$1,807,144$1,437,157▼ $369,987
Land, Buildings, and Equipment, Net$221,078$1,422,810▲ $1,201,732
Accounts Receivable$681,227$750,874▲ $69,647
Prepaid Expenses and Deferred Charges$25,939$39,269▲ $13,330
Pledges and Grants Receivable$5,800$4,637▼ $1,163
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$2,746,176$3,656,498▲ $910,322
Other Assets Total$4,538$1,301▼ $3,237
Liabilities
Unsecured Notes Loans Payable$779,500--
Other Liabilities$193,059$185,633▼ $7,426
Accounts Payable and Accrued Expenses$21,532$22,731▲ $1,199
Total Liabilities$994,091$208,364▼ $785,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,085$3,448,134▲ $1,696,049
Total Net Assets Fund Balance$1,752,085$3,448,134▲ $1,696,049
Total Liabilities and Net Assets / Fund Balance$2,746,176$3,656,498▲ $910,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,576$22,449$1,219,025
Equipment$21,234$221,811$243,045
Land$205,000-$205,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joe McgowanChairman
Barb LabererVice Chairman
Jeff BockDirector
Lyn HavinSecretary
David WhitlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,727,569
Program Service Revenue
$57,883
Investment Income
$8,424
Other Revenue
$26,056
All Other Contributions
$1,012,793
Change in Net Assets
$1,696,049

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,000,000Franklin Co Assessor
Total Noncash Contributions1$1,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,819,932
Total Revenue per Audited Statements
$6,819,932
Total Revenue per Form 990
$6,819,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,560,647
Other Expenses$563,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,179,584$404,855-$3,584,439
Other Employee Benefits$667,658$29,935-$697,593
Payroll Taxes$232,859$31,237-$264,096
Occupancy$206,083$30,916-$236,999
Travel$97,201$2,912-$100,113
Office Expenses$68,578$7,391-$75,969
Information Technology$41,893$3,174-$45,067
Depreciation Depletion$30,534$1,867-$32,401
Fees for Services Other$28,318$1,991-$30,309
Advertising$11,657$3,780-$15,437
Pension Plan Contributions$11,282$3,237-$14,519
Fees for Services Accounting$12,924$976-$13,900
Interest$6,020$454-$6,474
Fees for Services Legal$4,753$629-$5,382
Conferences and Meetings$23$1,162-$1,185
Total Functional Expenses$4,599,367$524,516$0$5,123,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,883
Total Expenses per Audited Statements$5,123,883
Total Expenses per Form 990$5,123,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,456
Fundraising Direct Expenses$1,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$13,570-$336-
Total Events$13,570-$1,211$-1,211
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 Wages$99,988
Accrued Compensated Absences$73,808
Recreation Deposits$6,923
Payroll Liabilities$4,547
Retirement Payable$367
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
530 SOUTH MAIN STREET, ST CLAIR, MO 63077

Signing Officer

Name
Joe Mcgowan
Title
Chairman
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
157
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/OtherSalariesAndWagesGrp/TotalAmt03584439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232859
IRS990/PayrollTaxesGrp/TotalAmt0264096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011282
IRS990/PensionPlanContributionsGrp/TotalAmt014519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039269
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/RelatedOrExemptFuncIncomeAmt04673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322657
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE OPPORTUNITY SUPPORT: PROVIDED ADULTS WITH DISBILITIES A CREATIVE ENVIRONMENT TO MAINTAIN AND DEVELOP ADAPTIVE SKILLS THAT PREPARE THEM FOR LIFE OPPORTUNITIES-RELATIONSHIPS, INDEPENDENT LIVING, AND EMPLOYMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478813
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/ExpenseAmt0290851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04746052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0513552
IRS990/PYOtherRevenueAmt036858
IRS990/PYProgramServiceRevenueAmt078002
IRS990/PYRevenuesLessExpensesAmt0205381
IRS990/PYSalariesCompEmpBnftPaidAmt04156558
IRS990/PYTotalExpensesAmt04670110
IRS990/PYTotalRevenueAmt04875491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01696049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0853877
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04796520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06727569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04746052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04538354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04476436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04539016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025027427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt025027427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06727569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04746052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04538354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04476436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04539016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025027427
IRS990ScheduleA/TotalSupportAmt025176674
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/BookValueAmt01196576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219025
IRS990ScheduleD/EquipmentGrp/BookValueAmt021234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243045
IRS990ScheduleD/ExpensesSubtotalAmt05123883
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RECREATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06819932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422810
IRS990ScheduleD/TotalExpensesPerForm990Amt05123883
IRS990ScheduleD/TotalLiabilityAmt0185633
IRS990ScheduleD/TotalRevenuePerForm990Amt06819932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06819932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05123883
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FRANKLIN CO ASSESSOR
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01000000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ADDITIONAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 INITIAL REVIEW BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE THEN REVIEW BY BOARD PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,498
Liabilities
$208,364
Net assets
$3,448,134
Revenue
$6,819,932
Expenses
$5,123,883
Net income
$1,696,049
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
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.21$3.45$6.82$5.12$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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