Civic Intelligence

Developmental Services Continuum Inc.

990 • Fiscal year 2024 • EIN 95-3688599

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2025

Refreshing map…

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,136

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,506,823

Down $78,691 (-1.7%) from 2023

Net Assets

Down

$3,527,864

Down $13,395 (-0.4%) from 2023

Liabilities

Down

$978,959

Down $65,296 (-6.3%) from 2023

Revenue

Down

$4,725,346

Down $185,652 (-3.8%) from 2023

Expenses

Up

$4,738,741

Up $596,442 (+14%) from 2023

Net Income

Down

-$13,395

Down $782,094 (-102%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $4,506,823Liabilities 2024: $978,959Net Assets 2024: $3,527,8642024Assets 2025: $4,847,385Liabilities 2025: $936,437Net Assets 2025: $3,910,9482025

Highlighted filing

2024

Assets$4,506,823
Liabilities$978,959
Net Assets$3,527,864

Operations Trend

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 2024: $4,725,346Expenses 2024: $4,738,741Net Income 2024: -$13,3952024Revenue 2025: $5,090,976Expenses 2025: $4,707,892Net Income 2025: $383,0842025

Highlighted filing

2024

Revenue$4,725,346
Expenses$4,738,741
Net Income-$13,395
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,745,488
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$1,882,565$1,932,872▲ $50,307
Investments Other Securities$1,200,000$1,546,481▲ $346,481
Cash and Non-Interest-Bearing Accounts$716,837$660,772▼ $56,065
Accounts Receivable$358,729$341,286▼ $17,443
Savings and Temporary Cash Investments$414,530$14,357▼ $400,173
Prepaid Expenses and Deferred Charges$12,853$11,055▼ $1,798
Total Assets$4,585,514$4,506,823▼ $78,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,503$739,469▼ $45,034
Other Liabilities$120,283$133,432▲ $13,149
Accounts Payable and Accrued Expenses$139,469$106,058▼ $33,411
Total Liabilities$1,044,255$978,959▼ $65,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,531,259$3,517,864▼ $13,395
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$3,541,259$3,527,864▼ $13,395
Total Liabilities and Net Assets / Fund Balance$4,585,514$4,506,823▼ $78,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,063,080$378,416$1,441,496
Buildings$179,348$785,048$964,396
Land$563,469-$563,469
Other Land Buildings$97,937$207,008$304,945
Equipment$29,038$54,065$83,103
Other Securities$1,546,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BarberExecutive DirectorFT$119,136$119,136

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,780
Program Service Revenue
$4,638,021
Investment Income
$41,709
Other Revenue
$836
All Other Contributions
$44,780
Change in Net Assets
$-13,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,881,476
Other Expenses$857,265
Total Fundraising Expense$17,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,794,959$472,204-$3,267,163
Payroll Taxes$213,971$37,760-$251,731
Other Employee Benefits$206,929$36,517-$243,446
Depreciation Depletion$105,983$15,837-$121,820
Current Officers, Directors, Trustees, and Key Employees$83,395$35,741-$119,136
Fees for Services Management$115,265--$115,265
Fees for Services Other$49,753$11,671$17,785$79,209
Occupancy$49,268$6,089-$55,357
Insurance$44,321$7,821-$52,142
Interest$42,673--$42,673
All Other Expenses$41,328$803-$42,131
Other Expenses$26,573$10,334-$36,907
Office Expenses-$24,014-$24,014
Fees for Services Legal$15,260$3,580-$18,840
Fees for Services Accounting$7,898$1,852-$9,750
Total Functional Expenses$4,037,171$683,785$17,785$4,738,741
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$84,522
Accrued vacation liability$26,811
Funds held in trust capacity$22,099
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Barber
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
25

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243446
IRS990/OtherExpensesGrp/Desc0Auto related exp fuel and maint
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Food and Supplies to Homes
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210334
IRS990/OtherExpensesGrp/ProgramServicesAmt043365
IRS990/OtherExpensesGrp/ProgramServicesAmt167487
IRS990/OtherExpensesGrp/ProgramServicesAmt2128743
IRS990/OtherExpensesGrp/ProgramServicesAmt326573
IRS990/OtherExpensesGrp/TotalAmt051018
IRS990/OtherExpensesGrp/TotalAmt179396
IRS990/OtherExpensesGrp/TotalAmt2128743
IRS990/OtherExpensesGrp/TotalAmt336907
IRS990/OtherLiabilitiesGrp/BOYAmt0120283
IRS990/OtherLiabilitiesGrp/EOYAmt0133432
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0836
IRS990/OtherRevenueTotalAmt0836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02794959
IRS990/OtherSalariesAndWagesGrp/TotalAmt03267163
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213971
IRS990/PayrollTaxesGrp/TotalAmt0251731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011055
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/RelatedOrExemptFuncIncomeAmt04503844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04503844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0744658
IRS990/PYProgramServiceRevenueAmt04828542
IRS990/PYRevenuesLessExpensesAmt0768699
IRS990/PYSalariesCompEmpBnftPaidAmt03397641
IRS990/PYTotalExpensesAmt04142299
IRS990/PYTotalRevenueAmt04910998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04682801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04905918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04334090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04409102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03781268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022113179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022113179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04682801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04905918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04334090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04409102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03781268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022113179
IRS990ScheduleA/TotalSupportAmt022175984
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/BookValueAmt0179348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964396
IRS990ScheduleD/EquipmentGrp/BookValueAmt029038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083103
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0563469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0563469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01063080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01441496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held in trust capacity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01546481
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S Treasury Bills
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932872
IRS990ScheduleD/TotalBookValueSecuritiesAmt01546481
IRS990ScheduleD/TotalLiabilityAmt0133432
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/TotalAssetsBOYAmt04585514
IRS990/TotalAssetsEOYAmt04506823
IRS990/TotalAssetsGrp/BOYAmt04585514
IRS990/TotalAssetsGrp/EOYAmt04506823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044780
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683785

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.98$3.53$4.73$4.74$0.01
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