Civic Intelligence

Developmental Services Continuum Inc.

990 • Fiscal year 2015 • EIN 95-3688599

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.dsc-inc.org

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7944 Golden AvenueLemon Grove, CA 91945

(619) 460-7333

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,994,759

Down $78,770 (-3.8%) from 2014

Net Assets

Up

$1,393,121

Up $348,815 (+33%) from 2014

Liabilities

Down

$601,638

Down $427,585 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$2,905,434

Up $15,460 (+0.5%) from 2014

Expenses

Down

$2,639,398

Down $435,915 (-14%) from 2014

Net Income

Up

$266,036

Up $451,375 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,136,856Liabilities 2011: $1,280,239Net Assets 2011: $856,6172011Assets 2012: $2,157,658Liabilities 2012: $1,212,631Net Assets 2012: $945,0272012Assets 2013: $2,304,739Liabilities 2013: $1,075,094Net Assets 2013: $1,229,6452013Assets 2014: $2,073,529Liabilities 2014: $1,029,223Net Assets 2014: $1,044,3062014Assets 2015: $1,994,759Liabilities 2015: $601,638Net Assets 2015: $1,393,1212015Assets 2016: $1,963,307Liabilities 2016: $547,929Net Assets 2016: $1,415,3782016Assets 2017: $1,950,853Liabilities 2017: $526,785Net Assets 2017: $1,424,0682017Assets 2018: $2,001,499Liabilities 2018: $461,531Net Assets 2018: $1,539,9682018Assets 2019: $2,149,914Liabilities 2019: $567,961Net Assets 2019: $1,581,9532019Assets 2020: $2,474,063Liabilities 2020: $582,181Net Assets 2020: $1,891,8822020Assets 2021: $3,017,707Liabilities 2021: $675,460Net Assets 2021: $2,342,2472021Assets 2022: $3,357,756Liabilities 2022: $585,196Net Assets 2022: $2,772,5602022Assets 2023: $4,585,514Liabilities 2023: $1,044,255Net Assets 2023: $3,541,2592023Assets 2025: $4,847,385Liabilities 2025: $936,437Net Assets 2025: $3,910,9482025

Highlighted filing

2015

Assets$1,994,759
Liabilities$601,638
Net Assets$1,393,121
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,066,498Expenses 2011: $2,888,529Net Income 2011: $177,9692011Revenue 2012: $2,895,687Expenses 2012: $2,807,277Net Income 2012: $88,4102012Revenue 2013: $3,154,328Expenses 2013: $2,869,710Net Income 2013: $284,6182013Revenue 2014: $2,889,974Expenses 2014: $3,075,313Net Income 2014: -$185,3392014Revenue 2015: $2,905,434Expenses 2015: $2,639,398Net Income 2015: $266,0362015Revenue 2016: $2,681,638Expenses 2016: $2,659,381Net Income 2016: $22,2572016Revenue 2017: $2,980,531Expenses 2017: $2,971,841Net Income 2017: $8,6902017Revenue 2018: $3,059,598Expenses 2018: $2,943,699Net Income 2018: $115,8992018Revenue 2019: $3,218,791Expenses 2019: $3,176,806Net Income 2019: $41,9852019Revenue 2020: $3,781,685Expenses 2020: $3,471,756Net Income 2020: $309,9292020Revenue 2021: $4,409,174Expenses 2021: $3,958,809Net Income 2021: $450,3652021Revenue 2022: $4,334,176Expenses 2022: $3,903,863Net Income 2022: $430,3132022Revenue 2023: $4,910,998Expenses 2023: $4,142,299Net Income 2023: $768,6992023Revenue 2025: $5,090,976Expenses 2025: $4,707,892Net Income 2025: $383,0842025

Highlighted filing

2015

Revenue$2,905,434
Expenses$2,639,398
Net Income$266,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,262,146
Mission and Program Overview

Mission

The mission is to provide support and services for children and adults with developmental disabilities.

The mission of Developmental Services Continuum, Inc. is to provide support and services for children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,048$1,286,045▼ $399,003
Savings and Temporary Cash Investments$103,169$487,686▲ $384,517
Accounts Receivable$226,700$171,847▼ $54,853
Cash and Non-Interest-Bearing Accounts$27,663$31,433▲ $3,770
Intangible Assets$21,014$14,709▼ $6,305
Prepaid Expenses and Deferred Charges$9,935$3,039▼ $6,896
Total Assets$2,073,529$1,994,759▼ $78,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,097$450,026▼ $301,071
Other Liabilities$162,537$82,098▼ $80,439
Accounts Payable and Accrued Expenses$115,589$69,514▼ $46,075
Total Liabilities$1,029,223$601,638▼ $427,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,752$1,393,121▲ $356,369
Temporarily Rstr Net Assets$7,554--
Total Net Assets Fund Balance$1,044,306$1,393,121▲ $348,815
Total Liabilities and Net Assets / Fund Balance$2,073,529$1,994,759▼ $78,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,618$260,690$1,228,153
Land$563,469-$563,469
Other Land Buildings$105,845$169,827$329,072
Equipment$1,113$107,107$108,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia RamseyExecutive DirectorFT$66,533$66,533

Board Members and Trustees

NameTitle
Jim EggertPresident
Alice SchoelkophDirector
Tas MoritaDirector
Sandy WhiteSecretary
Jan VanderKnyffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,280
Program Service Revenue
$2,480,670
Investment Income
$314,697
Other Revenue
$22,787
All Other Contributions
$87,280
Change in Net Assets
$266,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,434
Revenue Not Reported on Form 990
$43,183
Total Revenue per Audited Statements
$2,948,617
Total Revenue per Form 990
$2,905,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,826
Other Expenses$594,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,914$340,228-$1,701,142
Payroll Taxes$120,876$30,219-$151,095
Other Employee Benefits$100,845$25,211-$126,056
Depreciation Depletion$80,598$14,223-$94,821
Current Officers, Directors, Trustees, and Key Employees$53,226$13,307-$66,533
Fees for Services Management$59,889--$59,889
Occupancy$46,555$10,137-$56,692
Insurance$36,000$6,353-$42,353
Interest$29,721$8,046-$37,767
All Other Expenses$20,653$13,205-$33,858
Fees for Services Other$26,550$6,681-$33,231
Other Expenses$18,658$4,665-$23,323
Office Expenses-$22,520-$22,520
Fees for Services Accounting$7,120$1,780-$8,900
Fees for Services Legal$2,407$601-$3,008
Total Functional Expenses$2,130,862$508,536$0$2,639,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,682,581
Expenses per Audited Statements$2,639,398
Total Expenses per Form 990$2,639,398
Expenses Not Reported on Form 990$43,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$54,852
Accrued vacation and benefits$27,246
Funds held in trust capacity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The Form 990 is reviewed by the Executive Director, Controller, and Board of Directors prior to filing.”

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

“Board members annually review the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15C

“Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is reviewed by the Executive Director and Controller.”

Form 990, Part VI, Section C, Line 19

“DSC, Inc. has a conflict of interest policy in force for members of the Board of Directors. The written disclosure is kept on file and updated as needed. DSC, Inc. makes its audited financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Services Continuum Inc
EIN
95-3688599
Phone
6194607333
Address
7944 Golden Avenue, Lemon Grove, CA 91945

Signing Officer

Name
Cecelia Ramsey
Title
Executive Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Ramsey
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
25

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard Sonnenberg
Phone
8584575252
Supplemental Narrative

Financial Statement Notes

XI 2D

“The expenses related to the sale of two properties during the year are netted against the proceeds received on the 990 but are shown seperate on the financial statements.”

XII 2D

“The expenses related to the sale of two properties during the year are netted against the proceeds received on the 990 but are shown seperate on the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701142
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120876
IRS990/PayrollTaxesGrp/TotalAmt0151095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03039
IRS990/PrincipalOfficerNm0Cecelia Ramsey
IRS990/PriorPeriodAdjustmentsAmt082779
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110944
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624290
IRS990/PYOtherRevenueAmt06097
IRS990/PYProgramServiceRevenueAmt02839739
IRS990/PYRevenuesLessExpensesAmt0-185339
IRS990/PYSalariesCompEmpBnftPaidAmt02340079
IRS990/PYTotalExpensesAmt03075313
IRS990/PYTotalRevenueAmt02889974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02480670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02883624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03151517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02894287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03053518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014550696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045463
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt014550696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02567750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02883624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03151517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02894287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03053518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014550696
IRS990ScheduleA/TotalSupportAmt014597384
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/BookValueAmt0615618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228153
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108220
IRS990ScheduleD/ExpensesNotReportedAmt043183
IRS990ScheduleD/ExpensesSubtotalAmt02639398
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0563469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563469
IRS990ScheduleD/OtherExpensesIncludedAmt043183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation and benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held in trust capacity
IRS990ScheduleD/OtherRevenueAmt043183
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt043183
IRS990ScheduleD/RevenueSubtotalAmt02905434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The expenses related to the sale of two properties during the year are netted against the proceeds received on the 990 but are shown seperate on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The expenses related to the sale of two properties during the year are netted against the proceeds received on the 990 but are shown seperate on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt02639398
IRS990ScheduleD/TotalLiabilityAmt082098
IRS990ScheduleD/TotalRevenuePerForm990Amt02905434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02948617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02682581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, Controller, and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually review the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is reviewed by the Executive Director and Controller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DSC, Inc. has a conflict of interest policy in force for members of the Board of Directors. The written disclosure is kept on file and updated as needed. DSC, Inc. makes its audited financial statements and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07554
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02073529
IRS990/TotalAssetsEOYAmt01994759
IRS990/TotalAssetsGrp/BOYAmt02073529
IRS990/TotalAssetsGrp/EOYAmt01994759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087280
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639398

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,759
Liabilities
$601,638
Net assets
$1,393,121
Revenue
$2,905,434
Expenses
$2,639,398
Net income
$266,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.94$3.91$5.09$4.71$0.38
2023Summary only. Only limited summary data is available for this year.$4.59$1.04$3.54$4.91$4.14$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.59$2.77$4.33$3.90$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.68$2.34$4.41$3.96$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.58$1.89$3.78$3.47$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.57$1.58$3.22$3.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.46$1.54$3.06$2.94$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.53$1.42$2.98$2.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.42$2.68$2.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$2.91$2.64$0.27
2014Summary only. Only limited summary data is available for this year.$2.07$1.03$1.04$2.89$3.08$0.19
2013Summary only. Only limited summary data is available for this year.$2.30$1.08$1.23$3.15$2.87$0.28
2012Summary only. Only limited summary data is available for this year.$2.16$1.21$0.95$2.90$2.81$0.09
2011Summary only. Only limited summary data is available for this year.$2.14$1.28$0.86$3.07$2.89$0.18