Civic Intelligence

Diversified Services Inc.

990 • Fiscal year 2019 • EIN 83-0215173

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.DSIWY.ORG

View Organization Page

P O Box 1078Torrington, WY 82240

(307) 532-5911

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$35,627

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,214,982

Down $116,703 (-8.8%) from 2018

Net Assets

Down

$676,365

Down $113,198 (-14%) from 2018

Liabilities

Down

$538,617

Down $3,505 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$2,092,265

Down $324,656 (-13%) from 2018

Expenses

Down

$2,205,463

Down $20,083 (-0.9%) from 2018

Net Income

Down

-$113,198

Down $304,573 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,849,520Liabilities 2012: $552,219Net Assets 2012: $1,297,3012012Assets 2013: $1,529,477Liabilities 2013: $565,041Net Assets 2013: $964,4362013Assets 2014: $1,380,167Liabilities 2014: $899,829Net Assets 2014: $480,3382014Assets 2015: $1,303,527Liabilities 2015: $1,112,088Net Assets 2015: $191,4392015Assets 2016: $1,321,764Liabilities 2016: $904,603Net Assets 2016: $417,1612016Assets 2017: $1,293,900Liabilities 2017: $695,712Net Assets 2017: $598,1882017Assets 2018: $1,331,685Liabilities 2018: $542,122Net Assets 2018: $789,5632018Assets 2019: $1,214,982Liabilities 2019: $538,617Net Assets 2019: $676,3652019Assets 2020: $1,384,917Liabilities 2020: $840,909Net Assets 2020: $544,0082020Assets 2021: $1,416,745Liabilities 2021: $469,100Net Assets 2021: $947,6452021Assets 2022: $1,208,239Liabilities 2022: $322,923Net Assets 2022: $885,3162022Assets 2023: $1,177,613Liabilities 2023: $175,615Net Assets 2023: $1,001,9982023Assets 2024: $1,370,757Liabilities 2024: $338,936Net Assets 2024: $1,031,8212024

Highlighted filing

2019

Assets$1,214,982
Liabilities$538,617
Net Assets$676,365
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,543,8292012Expenses 2013: $3,241,6872013Revenue 2014: $2,612,684Expenses 2014: $3,096,782Net Income 2014: -$484,0982014Revenue 2015: $2,490,951Expenses 2015: $2,779,850Net Income 2015: -$288,8992015Revenue 2016: $2,736,690Expenses 2016: $2,510,968Net Income 2016: $225,7222016Revenue 2017: $2,421,768Expenses 2017: $2,240,741Net Income 2017: $181,0272017Revenue 2018: $2,416,921Expenses 2018: $2,225,546Net Income 2018: $191,3752018Revenue 2019: $2,092,265Expenses 2019: $2,205,463Net Income 2019: -$113,1982019Revenue 2020: $2,079,289Expenses 2020: $2,211,646Net Income 2020: -$132,3572020Revenue 2021: $2,367,755Expenses 2021: $1,935,103Net Income 2021: $432,6522021Revenue 2022: $1,856,324Expenses 2022: $1,918,653Net Income 2022: -$62,3292022Revenue 2023: $2,161,856Expenses 2023: $2,045,174Net Income 2023: $116,6822023Revenue 2024: $2,274,985Expenses 2024: $2,101,162Net Income 2024: $173,8232024

Highlighted filing

2019

Revenue$2,092,265
Expenses$2,205,463
Net Income-$113,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,111,583
Mission and Program Overview

Mission

To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.

Services for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,165$794,000▼ $6,165
Savings and Temporary Cash Investments$205,884$231,227▲ $25,343
Accounts Receivable$117,301$104,283▼ $13,018
Cash and Non-Interest-Bearing Accounts$191,540$72,918▼ $118,622
Prepaid Expenses and Deferred Charges$14,872$10,737▼ $4,135
Total Assets$1,331,685$1,214,982▼ $116,703
Other Assets Total$1,923$1,817▼ $106
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,930$341,881▼ $48,049
Other Liabilities$113,414$110,165▼ $3,249
Accounts Payable and Accrued Expenses$38,778$86,571▲ $47,793
Total Liabilities$542,122$538,617▼ $3,505
Net Assets / Fund Balance
Unrestricted Net Assets$789,563$676,365▼ $113,198
Total Net Assets Fund Balance$789,563$676,365▼ $113,198
Total Liabilities and Net Assets / Fund Balance$1,331,685$1,214,982▼ $116,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,386$1,360,197$1,851,583
Equipment$120,533$317,541$438,074
Land$182,081-$182,081
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Sullivan-smithCEOFT$35,627$35,627
Derek LongTreasurer-$29,324$29,324
Julene CoookCEOFT$3,654$3,654
Maria BriggsCOOFT$3,654$3,654

Board Members and Trustees

NameTitle
Sue Van NewkirkChairman
Kelly SittnerVice Chairman
Simon LozanoDirector
Tom MccreeryDirector
Joseph CastroCOO
John PatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,157
Program Service Revenue
$2,061,520
Investment Income
$-1,088
Other Revenue
$5,676
Change in Net Assets
$-113,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,820
Other Expenses$509,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,322,651$102,758-$1,425,409
Payroll Taxes$170,175$22,174-$192,349
Occupancy$76,776$27,308-$104,084
Depreciation Depletion$74,909$17,305-$92,214
Current Officers, Directors, Trustees, and Key Employees-$72,259-$72,259
Insurance$38,482$14,902-$53,384
Fees for Services Accounting-$23,110-$23,110
Office Expenses$8,662$14,393-$23,055
Interest$102$18,908-$19,010
All Other Expenses$4,420$9,981-$14,401
Fees for Services Legal-$11,835-$11,835
Other Expenses$7,449$3,213-$10,662
Fees for Services Other$442$6,236-$6,678
Other Employee Benefits$322$5,481-$5,803
Travel$77$1,560-$1,637
Advertising$25$1,573-$1,598
Total Functional Expenses$1,796,195$409,268$0$2,205,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,240
Fundraising Direct Expenses$3,718
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 Salaries & Wages$57,417
Accrued Vaction & Sick Leave$51,858
Accrued Interest$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“Line 11b explanation - return is provided to the board prior to its filing”

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

“The board reviews the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Diversified Services Inc
EIN
83-0215173
Phone
3075325911
Address
P O BOX 1078, TORRINGTON, WY 82240

Signing Officer

Name
Julene Cook
Title
CEO
Phone
3075325911
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julene Cook
Formed
1973
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
121 E 20TH AVE, TORRINGTON, WY 82240
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertian tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1POP, CANDY, STAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11493
IRS990/OtherRevenueTotalAmt04154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01322651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170175
IRS990/PayrollTaxesGrp/TotalAmt0192349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010737
IRS990/PrincipalOfficerNm0JULENE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DAY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351776
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME/RESIDENTIAL CARE/LIVING SKILLS ASSISTANCE FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0945322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099035
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01828190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077712
IRS990/PYOtherExpensesAmt0465659
IRS990/PYOtherRevenueAmt04517
IRS990/PYProgramServiceRevenueAmt02258425
IRS990/PYRevenuesLessExpensesAmt0191375
IRS990/PYSalariesCompEmpBnftPaidAmt01759887
IRS990/PYTotalExpensesAmt02225546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02065674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02262942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02288197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02569570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02418490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011604873
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02360
IRS990ScheduleA/PublicSupportTotal170Amt0280560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280560
IRS990ScheduleA/TotalSupportAmt011894902
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0182081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACTION & SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTIAN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794000
IRS990ScheduleD/TotalLiabilityAmt0110165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01331685
IRS990/TotalAssetsEOYAmt01214982
IRS990/TotalAssetsGrp/BOYAmt01331685
IRS990/TotalAssetsGrp/EOYAmt01214982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026157
IRS990/TotalEmployeeCnt099

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,982
Liabilities
$538,617
Net assets
$676,365
Revenue
$2,092,265
Expenses
$2,205,463
Net income
-$113,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$2.27$2.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$2.16$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.89$1.86$1.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.47$0.95$2.37$1.94$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.84$0.54$2.08$2.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.68$2.09$2.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.79$2.42$2.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.70$0.60$2.42$2.24$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.90$0.42$2.74$2.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.11$0.19$2.49$2.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.90$0.48$2.61$3.10$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.57$0.96$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.55$1.30$3.54