Civic Intelligence

Developmental Services Continuum Inc.

990 • Fiscal year 2023 • EIN 95-3688599

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 21, 2024

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

70th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,569

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$4,585,514

Flat from 2023

Net Assets

Flat

$3,541,259

Flat from 2023

Liabilities

Flat

$1,044,255

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Flat

$4,910,998

Flat from 2023

Expenses

Flat

$4,142,299

Flat from 2023

Net Income

Flat

$768,699

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2023

Assets$4,585,514
Liabilities$1,044,255
Net Assets$3,541,259
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 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

2023

Revenue$4,910,998
Expenses$4,142,299
Net Income$768,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$4,910,998
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$1,435,664$1,882,565▲ $446,901
Investments Other Securities-$1,200,000-
Cash and Non-Interest-Bearing Accounts$1,311,888$716,837▼ $595,051
Savings and Temporary Cash Investments$117,135$414,530▲ $297,395
Accounts Receivable$482,668$358,729▼ $123,939
Prepaid Expenses and Deferred Charges$10,401$12,853▲ $2,452
Total Assets$3,357,756$4,585,514▲ $1,227,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,964$784,503▲ $396,539
Accounts Payable and Accrued Expenses$63,831$139,469▲ $75,638
Other Liabilities$133,401$120,283▼ $13,118
Total Liabilities$585,196$1,044,255▲ $459,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,690$3,531,259▲ $769,569
Net Assets With Donor Restrictions$10,870$10,000▼ $870
Total Net Assets Fund Balance$2,772,560$3,541,259▲ $768,699
Total Liabilities and Net Assets / Fund Balance$3,357,756$4,585,514▲ $1,227,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$946,005$336,611$1,282,616
Buildings$213,584$750,812$964,396
Land$563,469-$563,469
Other Land Buildings$124,669$233,676$358,345
Equipment$34,838$42,881$77,719
Other Securities$1,200,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BarberExecutive DirectorFT$88,569$88,569

Board Members and Trustees

NameTitle
Jacobus VanderknyffPresident
Alice SchoelkophDirector
James EggertDirector
Tasuku MoritaDirector
Gabe ErleSecretary
Dennis MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,376
Program Service Revenue
$4,828,542
Investment Income
$5,080
Other Revenue
$0
All Other Contributions
$77,376
Change in Net Assets
$768,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,910,998
Total Revenue per Audited Statements
$4,910,998
Total Revenue per Form 990
$4,910,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,397,641
Other Expenses$744,658
Total Fundraising Expense$17,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,901$417,764-$2,873,665
Other Employee Benefits$186,346$32,885-$219,231
Payroll Taxes$183,750$32,426-$216,176
Depreciation Depletion$90,141$13,469-$103,610
Fees for Services Management$96,348--$96,348
Current Officers, Directors, Trustees, and Key Employees$61,998$26,571-$88,569
All Other Expenses$72,433$8,176-$80,609
Occupancy$58,569$7,239-$65,808
Insurance$35,450$6,256-$41,706
Other Expenses$27,306$10,619-$37,925
Fees for Services Other$5,337$5,402$17,690$28,429
Interest$27,170--$27,170
Office Expenses-$18,093-$18,093
Fees for Services Legal$12,962$3,041-$16,003
Information Technology$9,223$2,164-$11,387
Fees for Services Accounting$1,458$342-$1,800
Total Functional Expenses$3,526,270$598,339$17,690$4,142,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,142,299
Total Expenses per Audited Statements$4,142,299
Total Expenses per Form 990$4,142,299
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$72,404
Accrued vacation liability$47,879
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 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
In Care Of
% Glenn Haigh
Phone
6194607333
Address
7944 Golden Avenue, Lemon Grove, CA 91945

Signing Officer

Name
Patricia Barber
Title
Executive Director
Phone
6194607333
Signed
2024-03-21
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
81

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210619
IRS990/OtherExpensesGrp/ProgramServicesAmt036812
IRS990/OtherExpensesGrp/ProgramServicesAmt141908
IRS990/OtherExpensesGrp/ProgramServicesAmt2123158
IRS990/OtherExpensesGrp/ProgramServicesAmt327306
IRS990/OtherExpensesGrp/TotalAmt043308
IRS990/OtherExpensesGrp/TotalAmt149304
IRS990/OtherExpensesGrp/TotalAmt2123158
IRS990/OtherExpensesGrp/TotalAmt337925
IRS990/OtherLiabilitiesGrp/BOYAmt0133401
IRS990/OtherLiabilitiesGrp/EOYAmt0120283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455901
IRS990/OtherSalariesAndWagesGrp/TotalAmt02873665
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183750
IRS990/PayrollTaxesGrp/TotalAmt0216176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012853
IRS990/PrincipalOfficerNm0Patricia Barber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04715018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04715018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611433
IRS990/PYProgramServiceRevenueAmt04275433
IRS990/PYRevenuesLessExpensesAmt0430313
IRS990/PYSalariesCompEmpBnftPaidAmt03292430
IRS990/PYTotalExpensesAmt03903863
IRS990/PYTotalRevenueAmt04334176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0768699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04828542
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04905918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04334090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03781268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03218054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020648432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020648432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04905918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04334090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04409102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03781268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03218054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020648432
IRS990ScheduleA/TotalSupportAmt020653223
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/BookValueAmt0213584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964396
IRS990ScheduleD/EquipmentGrp/BookValueAmt034838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077719
IRS990ScheduleD/ExpensesSubtotalAmt04142299
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0563469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0946005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01282616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held in trust capacity
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S Treasury Bills
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt04910998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882565
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200000
IRS990ScheduleD/TotalExpensesPerForm990Amt04142299
IRS990ScheduleD/TotalLiabilityAmt0120283
IRS990ScheduleD/TotalRevenuePerForm990Amt04910998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04910998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04142299
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/TotalAssetsBOYAmt03357756
IRS990/TotalAssetsEOYAmt04585514
IRS990/TotalAssetsGrp/BOYAmt03357756
IRS990/TotalAssetsGrp/EOYAmt04585514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077376
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03526270
IRS990/TotalFunctionalExpensesGrp/TotalAmt04142299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585196
IRS990/TotalLiabilitiesEOYAmt01044255
IRS990/TotalLiabilitiesGrp/BOYAmt0585196
IRS990/TotalLiabilitiesGrp/EOYAmt01044255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02772560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03541259
IRS990/TotalProgramServiceExpensesAmt03526270
IRS990/TotalProgramServiceRevenueAmt04828542

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,585,514
Liabilities
$1,044,255
Net assets
$3,541,259
Revenue
$4,910,998
Expenses
$4,142,299
Net income
$768,699
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
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.04$3.54$4.91$4.14$0.77
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