Civic Intelligence

Midnight Run Inc.

990 • Fiscal year 2020 • EIN 13-3576702

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2022

Organization Profilemidnightrun.org
97 Main StreetDobbs Ferry, NY 10522

(914) 593-7817

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$141,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

4.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$410,453

Up $38,626 (+10%) from 2019

Net Assets

Up

$408,203

Up $38,570 (+10%) from 2019

Liabilities

Up

$2,250

Up $56 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$348,959

Up $14,905 (+4.5%) from 2019

Expenses

Down

$310,389

Down $14,159 (-4.4%) from 2019

Net Income

Up

$38,570

Up $29,064 (+306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $403,561Liabilities 2011: $4,670Net Assets 2011: $398,8912011Assets 2012: $337,516Liabilities 2012: $3,368Net Assets 2012: $334,1482012Assets 2013: $345,197Liabilities 2013: $3,471Net Assets 2013: $341,7262013Assets 2014: $329,123Liabilities 2014: $3,616Net Assets 2014: $325,5072014Assets 2015: $272,373Liabilities 2015: $3,814Net Assets 2015: $268,5592015Assets 2016: $326,082Liabilities 2016: $7,890Net Assets 2016: $318,1922016Assets 2017: $392,820Liabilities 2017: $2,005Net Assets 2017: $390,8152017Assets 2018: $362,138Liabilities 2018: $2,011Net Assets 2018: $360,1272018Assets 2019: $371,827Liabilities 2019: $2,194Net Assets 2019: $369,6332019Assets 2020: $410,453Liabilities 2020: $2,250Net Assets 2020: $408,2032020Assets 2021: $482,069Liabilities 2021: $2,118Net Assets 2021: $479,9512021Assets 2022: $481,474Liabilities 2022: $0Net Assets 2022: $481,4742022Assets 2023: $485,130Liabilities 2023: $0Net Assets 2023: $485,1302023Assets 2024: $541,454Liabilities 2024: $4,817Net Assets 2024: $536,6372024

Highlighted filing

2020

Assets$410,453
Liabilities$2,250
Net Assets$408,203
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $411,047Expenses 2011: $254,740Net Income 2011: $156,3072011Revenue 2012: $222,151Expenses 2012: $286,894Net Income 2012: -$64,7432012Revenue 2013: $289,296Expenses 2013: $281,718Net Income 2013: $7,5782013Revenue 2014: $302,389Expenses 2014: $318,608Net Income 2014: -$16,2192014Revenue 2015: $240,765Expenses 2015: $297,713Net Income 2015: -$56,9482015Revenue 2016: $336,550Expenses 2016: $286,917Net Income 2016: $49,6332016Revenue 2017: $387,958Expenses 2017: $315,335Net Income 2017: $72,6232017Revenue 2018: $275,801Expenses 2018: $306,489Net Income 2018: -$30,6882018Revenue 2019: $334,054Expenses 2019: $324,548Net Income 2019: $9,5062019Revenue 2020: $348,959Expenses 2020: $310,389Net Income 2020: $38,5702020Revenue 2021: $379,900Expenses 2021: $308,152Net Income 2021: $71,7482021Revenue 2022: $331,597Expenses 2022: $330,074Net Income 2022: $1,5232022Revenue 2023: $342,917Expenses 2023: $327,130Net Income 2023: $15,7872023Revenue 2024: $381,221Expenses 2024: $329,714Net Income 2024: $51,5072024

Highlighted filing

2020

Revenue$348,959
Expenses$310,389
Net Income$38,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$348,959
Mission and Program Overview

Mission

The midnight run inc is a consortium of over 100 churches, synagogues and schools in the ny metropolitan area. Three or four nights a week, volunteers travel into manhattan; there they seek out the homeless poor. They deliver clothing, food, blankets and personal care items.

The Midnight Run, Inc. is a consortium of more than one hundred churches, synagogues and schools in the New York metropolitan area. Three or four nights a week, volunteers travel into Manhattan; there they seek out the homeless poor. They deliver clothing, food, blankets and personal care items; they engage the homeless poor in conversation. In addition to addressing the material needs of the homeless, Midnight Run tries to break down the barriers between people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$369,633$408,203▲ $38,570
Cash and Non-Interest-Bearing Accounts$150,292$211,812▲ $61,520
Savings and Temporary Cash Investments$171,468$173,868▲ $2,400
Prepaid Expenses and Deferred Charges$14,788$12,501▼ $2,287
Land, Buildings, and Equipment, Net$34,478$11,493▼ $22,985
Investments in Publicly Traded Securities$301$279▼ $22
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,827$410,453▲ $38,626
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,194$2,250▲ $56
Total Liabilities$2,194$2,250▲ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,633$408,203▲ $38,570
Total Liabilities and Net Assets / Fund Balance$371,827$410,453▲ $38,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,493$151,415$162,908
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WilliamsExecutive DirectorFT$135,052$6,232$141,284

Board Members and Trustees

NameTitle
Sue SussmanPresident
Peter MalvanVice-President
Alberto LorasTrustee
Angelique StylesTrustee
Bert HughesTrustee
Iorgo PapoukasTrustee
Jeffrey SmithTrustee
Luis ParsonTrustee
Mark SmithTrustee
Paul DoyleTrustee
Rudyard WhyteTrustee
Tom PhillipsTrustee
Jim SmythSecretary
Lynn LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,696
Program Service Revenue
$0
Investment Income
$2,411
Other Revenue
$6,852
All Other Contributions
$339,696
Change in Net Assets
$38,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,320
Other Expenses$115,069
Total Fundraising Expense$10,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,794$13,505$6,753$135,052
Occupancy$28,560$3,360$1,680$33,600
Other Salaries and Wages$25,039$0$0$25,039
Depreciation Depletion$22,985$0$0$22,985
Other Employee Benefits$18,869$2,220$1,110$22,199
Insurance$17,384$1,931-$19,315
Payroll Taxes$5,778$680$340$6,798
Pension Plan Contributions$5,297$623$312$6,232
Other Expenses$2,440$287$144$2,871
Office Expenses$1,686$198$99$1,983
Fees for Services Accounting$0$1,500$0$1,500
Travel$158$0$0$158
Total Functional Expenses$274,923$24,786$10,680$310,389
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“After receiving the return from out accountant, it is reviewed by the Executive Director and then by at least 2 board officers (President, Vice-President, Secretary, and/or Treasurer). It is not always possible for all four officers to be available. Our Board is all unpaid volunteers and some are traveling. All Board members review at a subsequent meeting.”

Form 990, Part VI, Section C, Line 18

“Copies of the 990, NYS filing, annual report and bylaws are always in the office. Member groups (churches, synagogues, schools, etc.) who articipate can have a copy mailed to them at no charge, as can donors. We also provide copies to the homeless poor (clients) who request. Online, our 990 is available through Guidestar and the Foundation Center, as well as our own website: www.midnightrun.org. If someone asks for a printed copy (who is not a volunteer, client or donor) we ask that they pay a $0.05/page copying charge plus actual postage.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990, NYS filing, annual report and bylaws are always in the office. Member groups (churches, synagogues, schools, etc.) who participate can have a copy mailed to them at no charge, as can donors. We also provide copies to the homeless poor (clients) who request. Online, our 990 is available through Guidestar and the Foundation Center, as well as our own website: www.midnightrun.org. If someone asks for a printed copy (who is not a volunteer, client or donor) we ask that they pay a $0.05/page copying charge plus actual postage.”

Filing and Contact Details

Filer

Filer Name
Midnight Run Inc
EIN
13-3576702
Phone
9145937817
Address
97 Main Street, Dobbs Ferry, NY 10522

Signing Officer

Name
Dale Williams
Title
Executive Director
Phone
9146937817
Signed
2022-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Dale Williams
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
10,000

Preparer

Firm
Arthur J Adams Jr
Address
15 Walnut Avenue, Floral Park, NY 11001
Preparer
Arthur Adams
Phone
5166807292
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Vans used in delivery goods to homeless poor”

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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/ProgramServicesAmt017384
IRS990/InsuranceGrp/TotalAmt019315
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02411
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011493
IRS990/LandBldgEquipCostOrOtherBssAmt0162908
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369633
IRS990/NetAssetsOrFundBalancesEOYAmt0408203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt028560
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/ProgramServicesAmt01686
IRS990/OfficeExpensesGrp/TotalAmt01983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022199
IRS990/OtherExpensesGrp/Desc0Run Supplies and auto
IRS990/OtherExpensesGrp/Desc1Miscellaneous Office
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1242
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt026914
IRS990/OtherExpensesGrp/ProgramServicesAmt14096
IRS990/OtherExpensesGrp/ProgramServicesAmt2923
IRS990/OtherExpensesGrp/ProgramServicesAmt32440
IRS990/OtherExpensesGrp/TotalAmt026914
IRS990/OtherExpensesGrp/TotalAmt14820
IRS990/OtherExpensesGrp/TotalAmt2923
IRS990/OtherExpensesGrp/TotalAmt32871
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06852
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025039
IRS990/OtherSalariesAndWagesGrp/TotalAmt025039
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0680
IRS990/PayrollTaxesGrp/ProgramServicesAmt05778
IRS990/PayrollTaxesGrp/TotalAmt06798
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0369633
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0408203
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05297
IRS990/PensionPlanContributionsGrp/TotalAmt06232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012501
IRS990/PrincipalOfficerNm0Dale Williams
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0333170
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0115171
IRS990/PYRevenuesLessExpensesAmt09506
IRS990/PYSalariesCompEmpBnftPaidAmt0209377
IRS990/PYTotalExpensesAmt0324548
IRS990/PYTotalRevenueAmt0334054
IRS990/ReconcilationRevenueExpnssAmt038570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348959
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP Loan forgiveness
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58258
IRS990ScheduleA/PublicSupportPY170Pct00.6228
IRS990ScheduleA/PublicSupportTotal170Amt0976876
IRS990ScheduleA/SubstantialContributorsTotAmt0677500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654376
IRS990ScheduleA/TotalSupportAmt01676822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0866

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Filings

Displayed year

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

Open filing
Assets
$410,453
Liabilities
$2,250
Net assets
$408,203
Revenue
$348,959
Expenses
$310,389
Net income
$38,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.05$5.37$3.81$3.30$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.43$3.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.32$3.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$3.80$3.08$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$3.49$3.10$0.39
2019Summary only. Only limited summary data is available for this year.$3.72$0.02$3.70$3.34$3.25$0.10
2018Summary only. Only limited summary data is available for this year.$3.62$0.02$3.60$2.76$3.06$0.31
2017Summary only. Only limited summary data is available for this year.$3.93$0.02$3.91$3.88$3.15$0.73
2016Summary only. Only limited summary data is available for this year.$3.26$0.08$3.18$3.37$2.87$0.50
2015Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$2.41$2.98$0.57
2014Summary only. Only limited summary data is available for this year.$3.29$0.04$3.26$3.02$3.19$0.16
2013Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$2.89$2.82$0.08
2012Summary only. Only limited summary data is available for this year.$3.38$0.03$3.34$2.22$2.87$0.65
2011Summary only. Only limited summary data is available for this year.$4.04$0.05$3.99$4.11$2.55$1.56