Civic Intelligence

Prison Dharma Network Inc.

990 • Fiscal year 2020 • EIN 04-3270385

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
PO Box 206South Deerfield, MA 01373

(401) 941-0791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,387,988

Up $260,573 (+12%) from 2019

Net Assets

Up

$2,061,358

Up $280,806 (+16%) from 2019

Liabilities

Down

$326,630

Down $20,233 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$829,743

Up $3,020 (+0.4%) from 2019

Expenses

Down

$614,472

Down $146,554 (-19%) from 2019

Net Income

Up

$215,271

Up $149,574 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $500,078Liabilities 2011: $1,624Net Assets 2011: $498,4542011Assets 2012: $598,942Liabilities 2012: $82,765Net Assets 2012: $516,1772012Assets 2013: $643,679Liabilities 2013: $57,868Net Assets 2013: $585,8112013Assets 2014: $823,678Liabilities 2014: $26,292Net Assets 2014: $797,3862014Assets 2015: $1,045,488Liabilities 2015: $6,807Net Assets 2015: $1,038,6812015Assets 2016: $1,758,918Liabilities 2016: $358,101Net Assets 2016: $1,400,8172016Assets 2017: $1,799,800Liabilities 2017: $348,057Net Assets 2017: $1,451,7432017Assets 2018: $1,977,365Liabilities 2018: $347,009Net Assets 2018: $1,630,3562018Assets 2019: $2,127,415Liabilities 2019: $346,863Net Assets 2019: $1,780,5522019Assets 2020: $2,387,988Liabilities 2020: $326,630Net Assets 2020: $2,061,3582020Assets 2021: $2,514,098Liabilities 2021: $216,341Net Assets 2021: $2,297,7572021Assets 2022: $2,372,537Liabilities 2022: $27,504Net Assets 2022: $2,345,0332022Assets 2023: $2,575,970Liabilities 2023: $25,785Net Assets 2023: $2,550,1852023Assets 2024: $2,719,863Liabilities 2024: $20,409Net Assets 2024: $2,699,4542024

Highlighted filing

2020

Assets$2,387,988
Liabilities$326,630
Net Assets$2,061,358
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0Revenue 2011: $275,432Expenses 2011: $140,709Net Income 2011: $134,7232011Revenue 2012: $232,993Expenses 2012: $215,270Net Income 2012: $17,7232012Revenue 2013: $364,483Expenses 2013: $294,849Net Income 2013: $69,6342013Revenue 2014: $539,187Expenses 2014: $327,612Net Income 2014: $211,5752014Revenue 2015: $789,121Expenses 2015: $547,826Net Income 2015: $241,2952015Revenue 2016: $965,386Expenses 2016: $603,250Net Income 2016: $362,1362016Revenue 2017: $696,036Expenses 2017: $647,849Net Income 2017: $48,1872017Revenue 2018: $806,379Expenses 2018: $618,667Net Income 2018: $187,7122018Revenue 2019: $826,723Expenses 2019: $761,026Net Income 2019: $65,6972019Revenue 2020: $829,743Expenses 2020: $614,472Net Income 2020: $215,2712020Revenue 2021: $944,042Expenses 2021: $781,061Net Income 2021: $162,9812021Revenue 2022: $805,798Expenses 2022: $651,850Net Income 2022: $153,9482022Revenue 2023: $679,263Expenses 2023: $569,344Net Income 2023: $109,9192023Revenue 2024: $750,270Expenses 2024: $694,052Net Income 2024: $56,2182024

Highlighted filing

2020

Revenue$829,743
Expenses$614,472
Net Income$215,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$835,610
Mission and Program Overview

Mission

Prison Ministry programs & education. The Organization provides mindfulness meditation and stress reduction training to prisoners, staff and other volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$910,075$1,082,693▲ $172,618
Land, Buildings, and Equipment, Net$677,551$698,367▲ $20,816
Savings and Temporary Cash Investments$539,327$604,860▲ $65,533
Accounts Receivable$462$2,068▲ $1,606
Total Assets$2,127,415$2,387,988▲ $260,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,643$306,610▼ $9,033
Accounts Payable and Accrued Expenses$31,220$20,020▼ $11,200
Total Liabilities$346,863$326,630▼ $20,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,364,717$1,946,957▲ $582,240
Net Assets With Donor Restrictions$415,835$114,401▼ $301,434
Total Net Assets Fund Balance$1,780,552$2,061,358▲ $280,806
Total Liabilities and Net Assets / Fund Balance$2,127,415$2,387,988▲ $260,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,510$66,165$622,675
Land$138,675-$138,675
Equipment$3,182$21,690$24,872
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate CrispChief Executive OfficerFT$95,000$95,000
Fleet MaullPresidentFT$82,225$82,225

Board Members and Trustees

NameTitle
Michael BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,431
Program Service Revenue
$363,500
Investment Income
$279
Other Revenue
$2,533
All Other Contributions
$463,431
Change in Net Assets
$215,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,743
Revenue Not Reported on Form 990
$65,534
Total Revenue per Audited Statements
$895,277
Total Revenue per Form 990
$829,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,975
Other Expenses$189,497
Total Fundraising Expense$39,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,989$11,115$0$209,104
Current Officers, Directors, Trustees, and Key Employees$149,364$23,750$4,111$177,225
All Other Expenses$42,352$17,032$34,858$94,242
Payroll Taxes$12,789$9,104$423$22,316
Insurance$0$18,777$0$18,777
Advertising$16,435$300$0$16,735
Depreciation Depletion$0$16,485$0$16,485
Other Employee Benefits$11,210$4,997$123$16,330
Interest$0$13,936$0$13,936
Travel$10,139$72$0$10,211
Fees for Services Accounting$0$7,433$0$7,433
Other Expenses$0$1,856$0$1,856
Office Expenses$0$537$0$537
Total Functional Expenses$447,732$127,225$39,515$614,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,339
Total Expenses per Audited Statements$620,339
Total Expenses per Form 990$620,339
International Activity

International Summary

Offices
0
Employees
14
Spending
$35,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Servicesprison meditation programs014$35,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prison Dharma Network Inc
EIN
04-3270385
Phone
4019410791
Address
PO Box 206, South Deerfield, MA 01373

Signing Officer

Name
Kate Crisp
Title
Chief Executive Officer
Phone
4019410791
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Crisp
Formed
1995
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer Attorney CPA
Phone
4137746811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews a copy of form 990 before filing.”

Pt VI, Line 15A

“The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.”

Pt VI, Line 15B

“The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.”

Pt XI

“Rental Expenses allocated and net to Rental Income $5,867”

Form 990, Part IX, Line 24E

“Printing 24152. 5964. 106. 18082.”

Form 990, Part IX, Line 24E

“Postage 19649. 3687. 0. 15962.”

Form 990, Part IX, Line 24E

“Program Supplies 26832. 25236. 1596. 0.”

Form 990, Part IX, Line 24E

“Research 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“State Fees 924. 599. 325. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 8440. 4314. 3312. 814.”

Form 990, Part IX, Line 24E

“Training 3023. 1752. 1271. 0.”

Form 990, Part IX, Line 24E

“Utilities 11438. 0. 11438. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 4262. 0. 4262. 0.”

Form 990, Part IX, Line 24E

“Memberships 1389. 800. 589. 0.”

Form 990, Part IX, Line 24E

“Less Rental Expenses -5867. 0. -5867. 0.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt02254261
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0259130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513391
IRS990ScheduleA/TotalSupportAmt02514504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0556510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622675
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024872
IRS990ScheduleD/ExpensesSubtotalAmt0620339
IRS990ScheduleD/LandGrp/BookValueAmt0138675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065534
IRS990ScheduleD/RevenueNotReportedAmt065534
IRS990ScheduleD/RevenueSubtotalAmt0829743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698367
IRS990ScheduleD/TotalExpensesPerForm990Amt0620339
IRS990ScheduleD/TotalRevenuePerForm990Amt0829743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0prison meditation programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt035000
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt035000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews a copy of form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board obtains comparable data regarding compensation of executives and employees and approves the salary of CEO and COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Expenses allocated and net to Rental Income $5,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 24152. 5964. 106. 18082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 19649. 3687. 0. 15962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 26832. 25236. 1596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Research 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fees 924. 599. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and Internet 8440. 4314. 3312. 814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 3023. 1752. 1271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 11438. 0. 11438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair and Maintenance 4262. 0. 4262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships 1389. 800. 589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Less Rental Expenses -5867. 0. -5867. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02127415
IRS990/TotalAssetsEOYAmt02387988
IRS990/TotalAssetsGrp/BOYAmt02127415
IRS990/TotalAssetsGrp/EOYAmt02387988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463431
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614472
IRS990/TotalGrossUBIAmt02533
IRS990/TotalLiabilitiesBOYAmt0346863
IRS990/TotalLiabilitiesEOYAmt0326630
IRS990/TotalLiabilitiesGrp/BOYAmt0346863
IRS990/TotalLiabilitiesGrp/EOYAmt0326630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01780552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447732
IRS990/TotalProgramServiceRevenueAmt0363500
IRS990/TotalReportableCompFromOrgAmt0177225
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,387,988
Liabilities
$326,630
Net assets
$2,061,358
Revenue
$829,743
Expenses
$614,472
Net income
$215,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.70$0.75$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.35$0.81$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.30$0.94$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.33$2.06$0.83$0.61$0.22
2019Summary only. Only limited summary data is available for this year.$2.13$0.35$1.78$0.83$0.76$0.07
2018Summary only. Only limited summary data is available for this year.$1.98$0.35$1.63$0.81$0.62$0.19
2017Summary only. Only limited summary data is available for this year.$1.80$0.35$1.45$0.70$0.65$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.36$1.40$0.97$0.60$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.79$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$0.80$0.54$0.33$0.21
2013Summary only. Only limited summary data is available for this year.$0.64$0.06$0.59$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$0.23$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.28$0.14$0.13