Civic Intelligence

Developmental Services Continuum Inc.

990 • Fiscal year 2020 • EIN 95-3688599

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,474,063

Up $324,149 (+15%) from 2019

Net Assets

Up

$1,891,882

Up $309,929 (+20%) from 2019

Liabilities

Up

$582,181

Up $14,220 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$3,781,685

Up $562,894 (+17%) from 2019

Expenses

Up

$3,471,756

Up $294,950 (+9.3%) from 2019

Net Income

Up

$309,929

Up $267,944 (+638%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,474,063
Liabilities$582,181
Net Assets$1,891,882
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$3,781,685
Expenses$3,471,756
Net Income$309,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$3,781,685
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$1,443,182$1,464,208▲ $21,026
Cash and Non-Interest-Bearing Accounts$332,778$535,785▲ $203,007
Accounts Receivable$237,644$337,044▲ $99,400
Savings and Temporary Cash Investments$116,836$116,978▲ $142
Prepaid Expenses and Deferred Charges$19,474$20,048▲ $574
Total Assets$2,149,914$2,474,063▲ $324,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,691$438,803▼ $16,888
Other Liabilities$82,182$100,964▲ $18,782
Accounts Payable and Accrued Expenses$30,088$42,414▲ $12,326
Total Liabilities$567,961$582,181▲ $14,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,953$1,868,882▲ $299,929
Net Assets With Donor Restrictions$13,000$23,000▲ $10,000
Total Net Assets Fund Balance$1,581,953$1,891,882▲ $309,929
Total Liabilities and Net Assets / Fund Balance$2,149,914$2,474,063▲ $324,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,655$647,741$964,396
Leasehold Improvements$462,208$240,968$703,176
Land$563,469-$563,469
Other Land Buildings$97,863$190,297$288,160
Equipment$24,013$11,301$35,314
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BarberExecutive DirectorFT$64,070$64,070

Board Members and Trustees

NameTitle
Jim EggertPresident
Alice SchoelkophDirector
Dennis MurphyDirector
Jack VanderknyffDirector
Gabe EarlSecretary
Tas MoritaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,927
Program Service Revenue
$3,671,341
Investment Income
$217
Other Revenue
$200
All Other Contributions
$109,927
Change in Net Assets
$309,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,781,685
Total Revenue per Audited Statements
$3,781,685
Total Revenue per Form 990
$3,781,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,847,179
Other Expenses$624,577
Total Fundraising Expense$17,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,415$344,708-$2,362,123
Other Employee Benefits$190,308$33,584-$223,892
Payroll Taxes$167,530$29,564-$197,094
Depreciation Depletion$81,468$10,069-$91,537
Current Officers, Directors, Trustees, and Key Employees$44,849$19,221-$64,070
Fees for Services Other$50,771$10,109-$60,880
Fees for Services Management$36,513-$17,485$53,998
Occupancy$40,036$5,243-$45,279
All Other Expenses$34,335$577-$34,912
Insurance$27,089$4,780-$31,869
Other Expenses$20,916$8,107-$29,023
Office Expenses-$25,162-$25,162
Interest$23,524--$23,524
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$2,950,975$503,296$17,485$3,471,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,471,756
Total Expenses per Audited Statements$3,471,756
Total Expenses per Form 990$3,471,756
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$67,373
Accrued payroll and vacation liability$33,591
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 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
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 15A

“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
Patricia Barber
Title
Executive Director
Phone
6194607333
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Barber
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
110
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/PayrollTaxesGrp/ManagementAndGeneralAmt029564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167530
IRS990/PayrollTaxesGrp/TotalAmt0197094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020048
IRS990/PrincipalOfficerNm0Patricia Barber
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03587258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03587258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590189
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt03204976
IRS990/PYRevenuesLessExpensesAmt041985
IRS990/PYSalariesCompEmpBnftPaidAmt02586617
IRS990/PYTotalExpensesAmt03176806
IRS990/PYTotalRevenueAmt03218791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03671341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03781268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03059514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02980203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02664063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015703102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt015703102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03781268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03218054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03059514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02664063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015703102
IRS990ScheduleA/TotalSupportAmt015710954
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/BookValueAmt0316655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964396
IRS990ScheduleD/EquipmentGrp/BookValueAmt024013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035314
IRS990ScheduleD/ExpensesSubtotalAmt03471756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0563469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll and vacation liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held in trust capacity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03781685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464208
IRS990ScheduleD/TotalExpensesPerForm990Amt03471756
IRS990ScheduleD/TotalLiabilityAmt0100964
IRS990ScheduleD/TotalRevenuePerForm990Amt03781685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03781685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03471756
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02149914
IRS990/TotalAssetsEOYAmt02474063
IRS990/TotalAssetsGrp/BOYAmt02149914
IRS990/TotalAssetsGrp/EOYAmt02474063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109927
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02950975
IRS990/TotalFunctionalExpensesGrp/TotalAmt03471756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567961
IRS990/TotalLiabilitiesEOYAmt0582181
IRS990/TotalLiabilitiesGrp/BOYAmt0567961
IRS990/TotalLiabilitiesGrp/EOYAmt0582181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891882
IRS990/TotalProgramServiceExpensesAmt02950975
IRS990/TotalProgramServiceRevenueAmt03671341
IRS990/TotalReportableCompFromOrgAmt064070
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03671541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03781685

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,063
Liabilities
$582,181
Net assets
$1,891,882
Revenue
$3,781,685
Expenses
$3,471,756
Net income
$309,929
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
2020Detailed filing. Detailed filing data is available for this year.$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