Civic Intelligence

Dare Direct Action for Rights and Equality Inc

990 • Fiscal year 2020 • EIN 05-0422763

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 2021

Organization Profilewww.daretowin.org
340 Lockwood StreetProvidence, RI 02907

(401) 351-6960

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,722

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$446,208

Up $59,910 (+16%) from 2019

Net Assets

Up

$400,600

Up $36,161 (+9.9%) from 2019

Liabilities

Up

$45,608

Up $23,749 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$310,063

Down $21,350 (-6.4%) from 2019

Expenses

Down

$273,902

Down $1,402 (-0.5%) from 2019

Net Income

Down

$36,161

Down $19,948 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $425,962Liabilities 2011: $8,197Net Assets 2011: $417,7652011Assets 2012: $343,148Liabilities 2012: $12,932Net Assets 2012: $330,2162012Assets 2013: $308,854Liabilities 2013: $7,7172013Assets 2014: $274,177Liabilities 2014: $11,995Net Assets 2014: $262,1822014Assets 2015: $231,828Liabilities 2015: $15,297Net Assets 2015: $216,5312015Assets 2016: $273,486Liabilities 2016: $20,195Net Assets 2016: $253,2912016Assets 2017: $273,202Liabilities 2017: $17,041Net Assets 2017: $256,1612017Assets 2018: $326,780Liabilities 2018: $18,450Net Assets 2018: $308,3302018Assets 2019: $386,298Liabilities 2019: $21,859Net Assets 2019: $364,4392019Assets 2020: $446,208Liabilities 2020: $45,608Net Assets 2020: $400,6002020Assets 2021: $546,036Liabilities 2021: $4,064Net Assets 2021: $541,9722021Assets 2022: $563,757Liabilities 2022: $5,565Net Assets 2022: $558,1922022Assets 2023: $811,561Liabilities 2023: $4,066Net Assets 2023: $807,4952023Assets 2024: $638,700Liabilities 2024: $4,312Net Assets 2024: $634,3882024

Highlighted filing

2020

Assets$446,208
Liabilities$45,608
Net Assets$400,600
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $293,149Expenses 2011: $309,836Net Income 2011: -$16,6872011Revenue 2012: $220,111Expenses 2012: $307,660Net Income 2012: -$87,5492012Revenue 2013: $167,551Expenses 2013: $189,380Net Income 2013: -$21,8292013Revenue 2014: $149,987Expenses 2014: $188,942Net Income 2014: -$38,9552014Revenue 2015: $144,183Expenses 2015: $189,834Net Income 2015: -$45,6512015Revenue 2016: $245,352Expenses 2016: $208,592Net Income 2016: $36,7602016Revenue 2017: $233,949Expenses 2017: $231,079Net Income 2017: $2,8702017Revenue 2018: $318,925Expenses 2018: $266,756Net Income 2018: $52,1692018Revenue 2019: $331,413Expenses 2019: $275,304Net Income 2019: $56,1092019Revenue 2020: $310,063Expenses 2020: $273,902Net Income 2020: $36,1612020Revenue 2021: $594,354Expenses 2021: $452,982Net Income 2021: $141,3722021Revenue 2022: $433,642Expenses 2022: $417,422Net Income 2022: $16,2202022Revenue 2023: $746,227Expenses 2023: $496,924Net Income 2023: $249,3032023Revenue 2024: $347,303Expenses 2024: $520,410Net Income 2024: -$173,1072024

Highlighted filing

2020

Revenue$310,063
Expenses$273,902
Net Income$36,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$316,345
Mission and Program Overview

Mission

Low income neighborhood community organizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,786$222,724▲ $47,938
Land, Buildings, and Equipment, Net$201,462$190,954▼ $10,508
Accounts Receivable$5,905$27,491▲ $21,586
Prepaid Expenses and Deferred Charges$4,044$4,938▲ $894
Savings and Temporary Cash Investments$101$101→ $0
Total Assets$386,298$446,208▲ $59,910
Liabilities
Other Liabilities$0$26,100▲ $26,100
Accounts Payable and Accrued Expenses$21,769$19,418▼ $2,351
Deferred Revenue$90$90→ $0
Total Liabilities$21,859$45,608▲ $23,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,439$271,377▼ $73,062
Net Assets With Donor Restrictions$20,000$129,223▲ $109,223
Total Net Assets Fund Balance$364,439$400,600▲ $36,161
Total Liabilities and Net Assets / Fund Balance$386,298$446,208▲ $59,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,621$172,815$350,436
Equipment$0$37,109$37,109
Land$13,333-$13,333
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiah BryantExecutive DirectorFT$44,454$7,268$51,722

Board Members and Trustees

NameTitle
Antonette WallaceChairperson
Malchus MillsVice-Chairperson
Kohei IshiharaAt-Large-Member
Patricia WalkerAt-Large-Member
Sheila WilhelmEx-officio
Justice GainesMember
Terri WrightMember
Rozina OteroSecretary
Monica HuertasSergeant-At Arms
Martha YagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,869
All Other Contributions
$298,706
Change in Net Assets
$36,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,382
Other Expenses$64,520
Total Fundraising Expense$22,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,695$20,013$11,912$126,620
Current Officers, Directors, Trustees, and Key Employees$33,341$7,113$4,001$44,455
All Other Expenses$17,542$1,745$709$19,996
Payroll Taxes$14,621$3,119$1,754$19,494
Other Employee Benefits$14,110$3,010$1,693$18,813
Depreciation Depletion$6,548$819$819$8,186
Insurance$4,147$518$518$5,183
Other Expenses$5,100$3,503$643$5,100
Office Expenses$3,328$429$386$4,143
Travel$2,689--$2,689
Fees for Services Other-$1,229-$1,229
Interest-$44-$44
Total Functional Expenses$209,281$42,186$22,435$273,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,351
Fundraising Direct Expenses$701
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid19 PPP Loan$26,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, line 11B

“The executive director reviews the form 990 with the bookkeeper then presents it to the baord for approval. Once the board approves the form 990, it is electronically filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
DARE Direct Action for Rights &
EIN
05-0422763
Phone
4013516960
Address
340 Lockwood Street, Providence, RI 02907

Signing Officer

Name
Kiah Bryant
Title
Executive Director
Phone
4013516960
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiah Bryant
Formed
2015
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“DARE is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year ending June 30, 2019. DARE is required to file Form 990 (Return of Organization Exempt From Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three (3) years from the extended due date of the tax return. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2015.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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/OtherLiabilitiesGrp/EOYAmt026100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt014621
IRS990/PayrollTaxesGrp/TotalAmt019494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04938
IRS990/PrincipalOfficerNm0Kiah Bryant
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092783
IRS990/PYOtherRevenueAmt016206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056109
IRS990/PYSalariesCompEmpBnftPaidAmt0182521
IRS990/PYTotalExpensesAmt0275304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05219
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance claim refund - 2017 Amount: $ 57,357. 2018 Amount: $ 3,812. 2019 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.73830
IRS990ScheduleA/PublicSupportTotal170Amt01101190
IRS990ScheduleA/SubstantialContributorsTotAmt0219180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320370
IRS990ScheduleA/TotalSupportAmt01445477
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013695
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt013765
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013338
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011554
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt052352
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt054780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt055061
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt053351
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt046216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0209408
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0820
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01458
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01358
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03636
IRS990ScheduleC/GrassrootsCeilingAmt078528
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013695
IRS990ScheduleC/LobbyingCeilingAmt0314112
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt054780
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0273902
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0273902
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350436
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Covid19 PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DARE is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year ending June 30, 2019. DARE is required to file Form 990 (Return of Organization Exempt From Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three (3) years from the extended due date of the tax return. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190954
IRS990ScheduleD/TotalLiabilityAmt026100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the form 990 with the bookkeeper then presents it to the baord for approval. Once the board approves the form 990, it is electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy or financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386298
IRS990/TotalAssetsEOYAmt0446208
IRS990/TotalAssetsGrp/BOYAmt0386298
IRS990/TotalAssetsGrp/EOYAmt0446208
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,208
Liabilities
$45,608
Net assets
$400,600
Revenue
$310,063
Expenses
$273,902
Net income
$36,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.34$3.47$5.20$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.04$8.07$7.46$4.97$2.49
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.06$5.58$4.34$4.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$5.94$4.53$1.41
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.46$4.01$3.10$2.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$3.31$2.75$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.18$3.08$3.19$2.67$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.56$2.34$2.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.53$2.45$2.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.44$1.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$1.50$1.89$0.39
2013Summary only. Only limited summary data is available for this year.$3.09$0.08$1.68$1.89$0.22
2012Summary only. Only limited summary data is available for this year.$3.43$0.13$3.30$2.20$3.08$0.88
2011Summary only. Only limited summary data is available for this year.$4.26$0.08$4.18$2.93$3.10$0.17