Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2022 • EIN 81-2532642

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,894,496

Up $237,998 (+6.5%) from 2021

Net Assets

Up

$3,605,414

Up $157,280 (+4.6%) from 2021

Liabilities

Up

$289,082

Up $80,718 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$5,827,417

Down $992,515 (-15%) from 2021

Expenses

Up

$5,670,137

Up $546,254 (+11%) from 2021

Net Income

Down

$157,280

Down $1,538,769 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$3,894,496
Liabilities$289,082
Net Assets$3,605,414
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$5,827,417
Expenses$5,670,137
Net Income$157,280
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.1
Gross Receipts
$5,841,303
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$1,437,157$1,632,138▲ $194,981
Land, Buildings, and Equipment, Net$1,422,810$1,388,007▼ $34,803
Accounts Receivable$750,874$840,298▲ $89,424
Prepaid Expenses and Deferred Charges$39,269$22,458▼ $16,811
Pledges and Grants Receivable$4,637$5,200▲ $563
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$3,656,498$3,894,496▲ $237,998
Other Assets Total$1,301$5,945▲ $4,644
Liabilities
Other Liabilities$185,633$262,104▲ $76,471
Accounts Payable and Accrued Expenses$22,731$26,978▲ $4,247
Total Liabilities$208,364$289,082▲ $80,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,448,134$3,605,414▲ $157,280
Total Net Assets Fund Balance$3,448,134$3,605,414▲ $157,280
Total Liabilities and Net Assets / Fund Balance$3,656,498$3,894,496▲ $237,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,645$64,145$1,231,790
Equipment$15,362$227,683$243,045
Land$205,000-$205,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David WhitlockChairman
Barb LabererVice Chairman
Jeff BockDirector
Joe McgowanDirector
Rachel Reagan PurschkeDirector
Lyn HavinSecretary
Russell RostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,773,297
Program Service Revenue
$57,966
Investment Income
$5,940
Other Revenue
$-9,786
All Other Contributions
$50,264
Change in Net Assets
$157,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,827,417
Total Revenue per Audited Statements
$5,827,417
Total Revenue per Form 990
$5,827,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,777
Other Expenses$647,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,655,039$381,476-$4,036,515
Other Employee Benefits$657,543$24,806-$682,349
Payroll Taxes$268,679$28,393-$297,072
Occupancy$174,597$15,342-$189,939
Office Expenses$108,553$9,030-$117,583
Travel$91,831$4,381-$96,212
Fees for Services Other$45,671$3,289-$48,960
Depreciation Depletion$44,837$2,732-$47,569
Information Technology$39,771$3,019-$42,790
Advertising$11,521$3,641-$15,162
Fees for Services Accounting$13,055$945-$14,000
Other Expenses$12,312$3-$12,312
Insurance$7,709--$7,709
Pension Plan Contributions$4,622$2,219-$6,841
All Other Expenses$3,298$3,539-$6,837
Conferences and Meetings$2,299$1,253-$3,552
Interest$142$17-$159
Fees for Services Legal$67--$67
Total Functional Expenses$5,182,776$487,361$0$5,670,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,670,137
Total Expenses per Audited Statements$5,670,137
Total Expenses per Form 990$5,670,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$74,228-$6,964-
Total Events$74,228-$13,183$-13,183
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$135,282
Accrued Compensated Absences$83,767
Payroll Liabilities$26,323
Medical Claims Payable$16,221
Retirement Payable$511
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
Russell Rost
Title
Treasurer
Phone
6367446292
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
10

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community supports: provided a personalized safe and structured environment, in the home and community, for the individual's that we served to achieve their desired quality of life”

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IRS990/OccupancyGrp/TotalAmt0189939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108553
IRS990/OfficeExpensesGrp/TotalAmt0117583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01301
IRS990/OtherAssetsTotalGrp/EOYAmt05945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682349
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt013752
IRS990/OtherExpensesGrp/ProgramServicesAmt113915
IRS990/OtherExpensesGrp/ProgramServicesAmt213563
IRS990/OtherExpensesGrp/ProgramServicesAmt312312
IRS990/OtherExpensesGrp/TotalAmt017028
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt213566
IRS990/OtherExpensesGrp/TotalAmt312312
IRS990/OtherLiabilitiesGrp/BOYAmt0185633
IRS990/OtherLiabilitiesGrp/EOYAmt0262104
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04100
IRS990/OtherRevenueTotalAmt04100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655039
IRS990/OtherSalariesAndWagesGrp/TotalAmt04036515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268679
IRS990/PayrollTaxesGrp/TotalAmt0297072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04622
IRS990/PensionPlanContributionsGrp/TotalAmt06841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022458
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/RelatedOrExemptFuncIncomeAmt06376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321035
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 COMMUNITY INVOLVEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0626586
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS: PROVIDED A PERSONALIZED SAFE AND STRUCTURED ENVIRONMENT, IN THE HOME AND COMMUNITY, FOR THE INDIVIDUAL'S THAT WE SERVED TO ACHIEVE THEIR DESIRED QUALITY OF LIFE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0534817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06727569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563236
IRS990/PYOtherRevenueAmt026056
IRS990/PYProgramServiceRevenueAmt057883
IRS990/PYRevenuesLessExpensesAmt01696049
IRS990/PYSalariesCompEmpBnftPaidAmt04560647
IRS990/PYTotalExpensesAmt05123883
IRS990/PYTotalRevenueAmt06819932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0855416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04209209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01632138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05773297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06727569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04746052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04538354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04476436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026261708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt026261708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05773297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06727569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04746052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04538354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04476436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026261708
IRS990ScheduleA/TotalSupportAmt026417715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231790
IRS990ScheduleD/EquipmentGrp/BookValueAmt015362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243045
IRS990ScheduleD/ExpensesSubtotalAmt05670137
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05827417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388007
IRS990ScheduleD/TotalExpensesPerForm990Amt05670137
IRS990ScheduleD/TotalLiabilityAmt0262104
IRS990ScheduleD/TotalRevenuePerForm990Amt05827417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05827417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05670137

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,496
Liabilities
$289,082
Net assets
$3,605,414
Revenue
$5,827,417
Expenses
$5,670,137
Net income
$157,280
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
2022Detailed filing. Detailed filing data is available for this year.$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
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