Civic Intelligence

Developmental Services Continuum Inc.

990 • Fiscal year 2017 • EIN 95-3688599

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 18, 2017

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

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$65,945

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,950,853

Down $12,454 (-0.6%) from 2016

Net Assets

Up

$1,424,068

Up $8,690 (+0.6%) from 2016

Liabilities

Down

$526,785

Down $21,144 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$2,980,531

Up $298,893 (+11%) from 2016

Expenses

Up

$2,971,841

Up $312,460 (+12%) from 2016

Net Income

Down

$8,690

Down $13,567 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,950,853
Liabilities$526,785
Net Assets$1,424,068
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$2,980,531
Expenses$2,971,841
Net Income$8,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,980,531
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$1,373,668$1,359,081▼ $14,587
Cash and Non-Interest-Bearing Accounts$229,380$245,368▲ $15,988
Accounts Receivable$216,132$243,657▲ $27,525
Savings and Temporary Cash Investments$125,987$82,913▼ $43,074
Prepaid Expenses and Deferred Charges$18,140$19,834▲ $1,694
Total Assets$1,963,307$1,950,853▼ $12,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,616$324,587▼ $57,029
Accounts Payable and Accrued Expenses$89,797$115,001▲ $25,204
Other Liabilities$76,516$87,197▲ $10,681
Total Liabilities$547,929$526,785▼ $21,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,878$1,413,568▲ $8,690
Temporarily Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$1,415,378$1,424,068▲ $8,690
Total Liabilities and Net Assets / Fund Balance$1,963,307$1,950,853▼ $12,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,272$760,156$1,427,979
Land$563,469-$563,469
Other Land Buildings$76,719$232,696$310,722
Equipment$3,621$4,735$4,178
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia RamseyExecutive DirectorFT$65,945$65,945

Board Members and Trustees

NameTitle
Jim EggertPresident
Alice SchoelkophDirector
Ernesto LozanoDirector
Gabe EarlDirector
Yvonne DolinkaSecretary
Tas MoritaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,784
Program Service Revenue
$2,963,419
Investment Income
$33
Other Revenue
$295
All Other Contributions
$16,784
Change in Net Assets
$8,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,531
Total Revenue per Audited Statements
$2,980,531
Total Revenue per Form 990
$2,980,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,440,660
Other Expenses$531,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,745$338,016-$2,038,761
Payroll Taxes$148,027$30,319-$178,346
Other Employee Benefits$130,815$26,793-$157,608
Depreciation Depletion$69,358$10,364-$79,722
Current Officers, Directors, Trustees, and Key Employees$46,161$19,784-$65,945
Fees for Services Other$50,138$4,691-$54,829
Fees for Services Management$50,134--$50,134
Occupancy$42,820$4,213-$47,033
Insurance$29,368$5,183-$34,551
Other Expenses$19,439$8,222-$27,661
Interest$22,445--$22,445
All Other Expenses$20,054$479-$20,533
Office Expenses-$15,928-$15,928
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$2,487,943$483,898$0$2,971,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,841
Total Expenses per Audited Statements$2,971,841
Total Expenses per Form 990$2,971,841
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$62,440
Accrued vacation$24,757
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
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 15B

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

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 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
Phone
6194607333
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Ramsey
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
25

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019834
IRS990/PrincipalOfficerNm0Cecelia Ramsey
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/RelatedOrExemptFuncIncomeAmt02881879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02881879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539878
IRS990/PYOtherRevenueAmt07024
IRS990/PYProgramServiceRevenueAmt02618831
IRS990/PYRevenuesLessExpensesAmt022257
IRS990/PYSalariesCompEmpBnftPaidAmt02119503
IRS990/PYTotalExpensesAmt02659381
IRS990/PYTotalRevenueAmt02681638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02963419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02980203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02664063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02567750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02883624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014247157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt014247157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02980203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02664063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02567750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02883624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03151517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014247157
IRS990ScheduleA/TotalSupportAmt014286678
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/BookValueAmt0715272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427979
IRS990ScheduleD/EquipmentGrp/BookValueAmt03621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/ExpensesSubtotalAmt02971841
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0563469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held in trust capacity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02980531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359081
IRS990ScheduleD/TotalExpensesPerForm990Amt02971841
IRS990ScheduleD/TotalLiabilityAmt087197
IRS990ScheduleD/TotalRevenuePerForm990Amt02980531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971841
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 key employees is reviewed by the Executive Director and Controller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is reviewed and approved by the Board of Directors, based on comparable salaries in the non-profit industry.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15c
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/BOYAmt010500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963307
IRS990/TotalAssetsEOYAmt01950853
IRS990/TotalAssetsGrp/BOYAmt01963307
IRS990/TotalAssetsGrp/EOYAmt01950853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016784
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02487943
IRS990/TotalFunctionalExpensesGrp/TotalAmt02971841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547929
IRS990/TotalLiabilitiesEOYAmt0526785
IRS990/TotalLiabilitiesGrp/BOYAmt0547929
IRS990/TotalLiabilitiesGrp/EOYAmt0526785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424068
IRS990/TotalProgramServiceExpensesAmt02487943
IRS990/TotalProgramServiceRevenueAmt02963419
IRS990/TotalReportableCompFromOrgAmt065945
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02963714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02980531
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01950853
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,853
Liabilities
$526,785
Net assets
$1,424,068
Revenue
$2,980,531
Expenses
$2,971,841
Net income
$8,690
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
2017Detailed filing. Detailed filing data is available for this year.$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