Civic Intelligence

Prison Dharma Network Inc.

990 • Fiscal year 2021 • EIN 04-3270385

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

53rd percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,945

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,514,098

Up $126,110 (+5.3%) from 2020

Net Assets

Up

$2,297,757

Up $236,399 (+11%) from 2020

Liabilities

Down

$216,341

Down $110,289 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$944,042

Up $114,299 (+14%) from 2020

Expenses

Up

$781,061

Up $166,589 (+27%) from 2020

Net Income

Down

$162,981

Down $52,290 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$2,514,098
Liabilities$216,341
Net Assets$2,297,757
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$944,042
Expenses$781,061
Net Income$162,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$949,530
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$1,082,693$1,128,009▲ $45,316
Land, Buildings, and Equipment, Net$698,367$712,253▲ $13,886
Savings and Temporary Cash Investments$604,860$672,790▲ $67,930
Accounts Receivable$2,068$1,046▼ $1,022
Total Assets$2,387,988$2,514,098▲ $126,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,610$188,808▼ $117,802
Accounts Payable and Accrued Expenses$20,020$27,533▲ $7,513
Total Liabilities$326,630$216,341▼ $110,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,957$2,209,581▲ $262,624
Net Assets With Donor Restrictions$114,401$88,176▼ $26,225
Total Net Assets Fund Balance$2,061,358$2,297,757▲ $236,399
Total Liabilities and Net Assets / Fund Balance$2,387,988$2,514,098▲ $126,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,914$85,005$655,919
Land$138,675-$138,675
Equipment$2,664$23,148$25,812
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fleet MaullPresidentFT$100,945$100,945
Marcia Vita PiresChief Executive OfficerFT$96,650$96,650

Board Members and Trustees

NameTitle
Michael BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,008
Program Service Revenue
$379,834
Investment Income
$288
Other Revenue
$2,912
All Other Contributions
$561,008
Change in Net Assets
$162,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,043
Revenue Not Reported on Form 990
$67,930
Total Revenue per Audited Statements
$1,011,973
Total Revenue per Form 990
$944,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,764
Other Expenses$202,297
Total Fundraising Expense$43,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,623$12,188$0$331,811
Current Officers, Directors, Trustees, and Key Employees$168,385$24,163$5,047$197,595
All Other Expenses$25,596$21,180$37,833$84,609
Payroll Taxes$14,188$16,859$505$31,552
Advertising$23,182$76$0$23,258
Depreciation Depletion$0$20,299$0$20,299
Insurance$0$18,246$0$18,246
Other Employee Benefits$12,667$4,988$151$17,806
Interest$0$10,168$0$10,168
Fees for Services Accounting$0$7,979$0$7,979
Payments to Affiliates$3,750$0$0$3,750
Travel$2,122$363$0$2,485
Other Expenses$0$1,974$0$1,974
Conferences and Meetings$245$0$0$245
Office Expenses$0$190$0$190
Total Functional Expenses$596,117$141,408$43,536$781,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,061
Total Expenses per Audited Statements$781,061
Total Expenses per Form 990$781,061
International Activity

International Summary

Offices
0
Employees
6
Spending
$0

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 programs06$0
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
Marcia Vita Pires
Title
Chief Executive Officer
Phone
4019410791
Signed
2022-05-05
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
6
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 $5,488”

Form 990, Part IX, Line 24E

“Printing 24503. 4685. 0. 19818.”

Form 990, Part IX, Line 24E

“Postage 21255. 2547. 693. 18015.”

Form 990, Part IX, Line 24E

“Program Supplies 11822. 11822. 0. 0.”

Form 990, Part IX, Line 24E

“Research 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“State Fees 921. 0. 921. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 8718. 2491. 6227. 0.”

Form 990, Part IX, Line 24E

“Training 3408. 2506. 902. 0.”

Form 990, Part IX, Line 24E

“Utilities 4362. 0. 4362. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 6804. 0. 6804. 0.”

Form 990, Part IX, Line 24E

“Memberships 2816. 1545. 1271. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt0424975
IRS990/PYTotalExpensesAmt0620339
IRS990/PYTotalRevenueAmt0829743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02912
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02409216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt02295262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0113954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409216
IRS990ScheduleA/TotalSupportAmt02410460
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/BookValueAmt0570914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655919
IRS990ScheduleD/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025812
IRS990ScheduleD/ExpensesSubtotalAmt0781061
IRS990ScheduleD/LandGrp/BookValueAmt0138675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067930
IRS990ScheduleD/RevenueNotReportedAmt067930
IRS990ScheduleD/RevenueSubtotalAmt0944043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712253
IRS990ScheduleD/TotalExpensesPerForm990Amt0781061
IRS990ScheduleD/TotalRevenuePerForm990Amt0944043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0prison meditation programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
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 $5,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 24503. 4685. 0. 19818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 21255. 2547. 693. 18015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 11822. 11822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Research 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Fees 921. 0. 921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and Internet 8718. 2491. 6227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 3408. 2506. 902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 4362. 0. 4362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair and Maintenance 6804. 0. 6804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships 2816. 1545. 1271. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02387988
IRS990/TotalAssetsEOYAmt02514098
IRS990/TotalAssetsGrp/BOYAmt02387988
IRS990/TotalAssetsGrp/EOYAmt02514098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561008
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781061
IRS990/TotalGrossUBIAmt02912
IRS990/TotalLiabilitiesBOYAmt0326630
IRS990/TotalLiabilitiesEOYAmt0216341
IRS990/TotalLiabilitiesGrp/BOYAmt0326630
IRS990/TotalLiabilitiesGrp/EOYAmt0216341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061358

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,098
Liabilities
$216,341
Net assets
$2,297,757
Revenue
$944,042
Expenses
$781,061
Net income
$162,981
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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