Civic Intelligence

Dimitri House Inc.

990 • Fiscal year 2020 • EIN 16-1587868

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 03, 2021

Organization ProfileWWW.DIMITRI-HOUSE.ORG
102 North Union StreetRochester, NY 14607

(585) 325-1796

Siviq Scores

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

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

77th percentile

42%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

97th percentile

$59,783

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

86th percentile

156%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

88%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$389,769

Up $237,809 (+156%) from 2019

Net Assets

Up

$286,668

Up $144,608 (+102%) from 2019

Liabilities

Up

$103,101

Up $93,201 (+941%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$346,666

Up $162,244 (+88%) from 2019

Expenses

Up

$202,058

Up $15,883 (+8.5%) from 2019

Net Income

Up

$144,608

Up $146,361 (+8349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $148,882Liabilities 2012: $02012Assets 2013: $140,881Liabilities 2013: $02013Assets 2014: $135,698Liabilities 2014: $10,0002014Assets 2015: $114,993Liabilities 2015: $7,6252015Assets 2016: $148,013Net Assets 2016: $148,0132016Assets 2017: $143,552Liabilities 2017: $10,400Net Assets 2017: $133,1522017Assets 2018: $154,217Liabilities 2018: $10,404Net Assets 2018: $143,8132018Assets 2019: $151,960Liabilities 2019: $9,900Net Assets 2019: $142,0602019Assets 2020: $389,769Liabilities 2020: $103,101Net Assets 2020: $286,6682020Assets 2021: $1,858,280Liabilities 2021: $0Net Assets 2021: $1,858,2802021Assets 2022: $1,946,183Liabilities 2022: $0Net Assets 2022: $1,946,1832022Assets 2023: $2,013,644Liabilities 2023: $0Net Assets 2023: $2,013,6442023Assets 2024: $2,044,353Liabilities 2024: $2,902Net Assets 2024: $2,041,4512024

Highlighted filing

2020

Assets$389,769
Liabilities$103,101
Net Assets$286,668
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $192,211Expenses 2012: $171,037Net Income 2012: $21,1742012Revenue 2013: $159,857Expenses 2013: $167,858Net Income 2013: -$8,0012013Revenue 2014: $159,853Expenses 2014: $175,036Net Income 2014: -$15,1832014Revenue 2015: $142,042Expenses 2015: $160,372Net Income 2015: -$18,3302015Revenue 2016: $188,599Expenses 2016: $157,954Net Income 2016: $30,6452016Revenue 2017: $169,214Expenses 2017: $184,075Net Income 2017: -$14,8612017Revenue 2018: $227,383Expenses 2018: $200,167Net Income 2018: $27,2162018Revenue 2019: $184,422Expenses 2019: $186,175Net Income 2019: -$1,7532019Revenue 2020: $346,666Expenses 2020: $202,058Net Income 2020: $144,6082020Revenue 2021: $1,804,832Expenses 2021: $233,220Net Income 2021: $1,571,6122021Revenue 2022: $398,046Expenses 2022: $310,143Net Income 2022: $87,9032022Revenue 2023: $485,435Expenses 2023: $417,974Net Income 2023: $67,4612023Revenue 2024: $454,829Expenses 2024: $427,022Net Income 2024: $27,8072024

Highlighted filing

2020

Revenue$346,666
Expenses$202,058
Net Income$144,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 3, 2021
Return Version
2019v5.0
Gross Receipts
$354,177
Mission and Program Overview

Mission

To serve our neighbors in need with love and acceptance, joining them in their journey toward self sufficiency

To serve our neighbors in need with love and acceptance, joining them on their journey toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,706$168,520▲ $130,814
Land, Buildings, and Equipment, Net$91,976$87,310▼ $4,666
Savings and Temporary Cash Investments-$14,504-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,960$389,769▲ $237,809
Other Assets Total$22,278$119,435▲ $97,157
Liabilities
Unsecured Notes Loans Payable$9,900$79,900▲ $70,000
Other Liabilities-$23,201-
Total Liabilities$9,900$103,101▲ $93,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,060$286,668▲ $144,608
Total Net Assets Fund Balance$142,060$286,668▲ $144,608
Total Liabilities and Net Assets / Fund Balance$151,960$389,769▲ $237,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,699$35,301$70,000
Leasehold Improvements$20,277$28,438$48,715
Land$30,000-$30,000
Equipment$2,334$21,307$23,641
Other Assets Org$119,435--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Jones-prizelExecutive DirectorFT$59,783$59,783

Board Members and Trustees

NameTitle
Amy EdwardsChairperson
Eugene RogalskiVice President
Beth TimmermanDirector
Heidi MarkhamDirector
Joel David LessesDirector
John AlbertiniDirector
Lisa MartoneDirector
Steve WitteDirector
Gene RennerSecretary
Brianna RawleighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,767
All Other Contributions
$329,688
Change in Net Assets
$144,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,229
Salaries, Compensation, and Employee Benefits$97,829
Total Fundraising Expense$8,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,783--$59,783
Other Salaries and Wages$32,341--$32,341
Insurance$13,328$11,823-$25,151
All Other Expenses$12,113$1,791-$13,904
Occupancy$8,249$3,083-$11,332
Office Expenses$1,636$5,409-$7,045
Payroll Taxes$5,705--$5,705
Other Expenses$4,800-$8,954$4,800
Depreciation Depletion$4,666--$4,666
Fees for Services Other-$3,603-$3,603
Total Functional Expenses$167,395$25,709$8,954$202,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,278
Fundraising Direct Expenses$7,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$24,278$24,278$7,511$16,767
Total Events$24,278$24,278$7,511$16,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$23,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“Board of directors reviews completed 990 and approves the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Evaluation of staff performance is an ongoing process. However, annual performance appraisals will be conducted yearly in june to review work performance, and set goals for work activity. Salaries are set annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dimitri House Inc
EIN
16-1587868
Phone
5853251796
Address
102 NORTH UNION STREET, ROCHESTER, NY 14607

Signing Officer

Name
Amy Edwards
Title
Chairperson
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Paul Visca CPA
Phone
5854270850
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03083
IRS990/OccupancyGrp/ProgramServicesAmt08249
IRS990/OccupancyGrp/TotalAmt011332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636
IRS990/OfficeExpensesGrp/TotalAmt07045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022278
IRS990/OtherAssetsTotalGrp/EOYAmt0119435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DASH PROGRAM PAYMENTS
IRS990/OtherExpensesGrp/Desc1GRANT WRITER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08954
IRS990/OtherExpensesGrp/ProgramServicesAmt019046
IRS990/OtherExpensesGrp/ProgramServicesAmt15728
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/TotalAmt019046
IRS990/OtherExpensesGrp/TotalAmt18954
IRS990/OtherExpensesGrp/TotalAmt25728
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherLiabilitiesGrp/EOYAmt023201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032341
IRS990/OtherSalariesAndWagesGrp/TotalAmt032341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05705
IRS990/PayrollTaxesGrp/TotalAmt05705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87250
IRS990ScheduleA/PublicSupportTotal509Amt01006571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158223
IRS990ScheduleA/Total509Grp/TotalAmt01006571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153698
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/BookValueAmt034699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023641
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119435
IRS990ScheduleD/TotalLiabilityAmt023201
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS COMPLETED 990 AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF STAFF PERFORMANCE IS AN ONGOING PROCESS. HOWEVER, ANNUAL PERFORMANCE APPRAISALS WILL BE CONDUCTED YEARLY IN JUNE TO REVIEW WORK PERFORMANCE, AND SET GOALS FOR WORK ACTIVITY. SALARIES ARE SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,769
Liabilities
$103,101
Net assets
$286,668
Revenue
$346,666
Expenses
$202,058
Net income
$144,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.45$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.80$0.23$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.35$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.14$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.17$0.02