Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2025 • EIN 81-2532642

Jul 01, 2024 to Jun 30, 2025

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,621,978

Up $2,526,010 (+50%) from 2023

Net Assets

Up

$7,175,199

Up $2,414,313 (+51%) from 2023

Liabilities

Up

$446,779

Up $111,697 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$7,869,405

Up $538,128 (+7.3%) from 2023

Expenses

Up

$6,999,052

Up $823,247 (+13%) from 2023

Net Income

Down

$870,353

Down $285,119 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$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: $4,760,8862023Assets 2025: $7,621,978Liabilities 2025: $446,779Net Assets 2025: $7,175,1992025

Highlighted filing

2025

Assets$7,621,978
Liabilities$446,779
Net Assets$7,175,199
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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: $1,155,4722023Revenue 2025: $7,869,405Expenses 2025: $6,999,052Net Income 2025: $870,3532025

Highlighted filing

2025

Revenue$7,869,405
Expenses$6,999,052
Net Income$870,353
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$7,869,670
Mission and Program Overview

Mission

Enhancing communities by empowering individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,517,290$4,475,363▲ $958,073
Land, Buildings, and Equipment, Net$1,816,409$1,948,708▲ $132,299
Accounts Receivable$1,199,734$1,115,470▼ $84,264
Prepaid Expenses and Deferred Charges$60,294$23,739▼ $36,555
Pledges and Grants Receivable$6,000$6,000→ $0
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$6,653,019$7,621,978▲ $968,959
Other Assets Total$52,842$52,248▼ $594
Liabilities
Other Liabilities$322,782$325,417▲ $2,635
Accounts Payable and Accrued Expenses$25,391$121,362▲ $95,971
Total Liabilities$348,173$446,779▲ $98,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,304,846$7,175,199▲ $870,353
Total Net Assets Fund Balance$6,304,846$7,175,199▲ $870,353
Total Liabilities and Net Assets / Fund Balance$6,653,019$7,621,978▲ $968,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,027$201,323$1,508,350
Equipment$354,601$413,716$768,317
Land$287,080-$287,080
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Aaron GreisheimerChairman
Russell RostVice Chairman
Diane FrankenbergDirector
Jacob LaakerDirector
Lyn HavinSecretary
Patrick SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,443,278
Program Service Revenue
$348,178
Investment Income
$60,278
Other Revenue
$17,671
All Other Contributions
$140,481
Change in Net Assets
$870,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,869,405
Total Revenue per Audited Statements
$7,869,405
Total Revenue per Form 990
$7,869,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,149,514
Other Expenses$849,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,341,236$602,287-$4,943,523
Other Employee Benefits$726,902$61,029-$787,931
Payroll Taxes$317,853$44,965-$362,818
Office Expenses$163,837$31,195-$195,032
Occupancy$169,639$14,003-$183,642
Depreciation Depletion$146,105$12,928-$159,033
Travel$78,419$2,370-$80,789
Pension Plan Contributions$43,988$11,254-$55,242
Fees for Services Other$41,828$3,829-$45,657
Advertising$31,822$2,255-$34,077
Information Technology$23,438$2,175-$25,613
All Other Expenses$13,747$1,924-$15,671
Other Expenses$13,437--$13,437
Fees for Services Accounting$8,243$757-$9,000
Total Functional Expenses$6,208,081$790,971$0$6,999,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,999,052
Total Expenses per Audited Statements$6,999,052
Total Expenses per Form 990$6,999,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$265
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$323,046
Retirement Payable$2,371
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Aaron Greisheimer
Title
Chairman
Phone
6366679527
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
153
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/ProgramServicesAmt04341236
IRS990/OtherSalariesAndWagesGrp/TotalAmt04943523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317853
IRS990/PayrollTaxesGrp/TotalAmt0362818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043988
IRS990/PensionPlanContributionsGrp/TotalAmt055242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON WAIVERED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PARK HILL APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ZONED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4294609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4294609
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE OPPORTUNITY: PROVDIED OPPORTUNITIES TO LEARN AND GROW SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01425521
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS: ENSURED THAT EVERY INDIVIDUAL FELT CONNECTED AND VALUED WITHIN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION: LAYED THE FOUNDATION FOR A BRIGHT FUTURE THROUGH EARLY SUPPORT AND GUIDANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0366663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07642398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790148
IRS990/PYOtherRevenueAmt064569
IRS990/PYProgramServiceRevenueAmt0238042
IRS990/PYRevenuesLessExpensesAmt01543960
IRS990/PYSalariesCompEmpBnftPaidAmt05667056
IRS990/PYTotalExpensesAmt06457204
IRS990/PYTotalRevenueAmt08001164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0870353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0854494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05174020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03517290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04475363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07443278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07642398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07219105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05773297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06727569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034805647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt034805647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07443278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07642398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07219105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05773297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06727569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034805647
IRS990ScheduleA/TotalSupportAmt035020346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768317
IRS990ScheduleD/ExpensesSubtotalAmt06999052
IRS990ScheduleD/LandGrp/BookValueAmt0287080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07869405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948708
IRS990ScheduleD/TotalExpensesPerForm990Amt06999052
IRS990ScheduleD/TotalLiabilityAmt0325417
IRS990ScheduleD/TotalRevenuePerForm990Amt07869405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07869405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06999052
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW AND ADJUST THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE YEARLY USING HISTORICAL AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,621,978
Liabilities
$446,779
Net assets
$7,175,199
Revenue
$7,869,405
Expenses
$6,999,052
Net income
$870,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$0.45$7.18$7.87$7.00$0.87
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
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