Civic Intelligence

Down Syndrome Association of Delaware Inc

990 • Fiscal year 2017 • EIN 20-1874295

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.DSADELAWARE.ORG
PO Box 747Middletown, DE 19709

(302) 995-1004

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$588,506

Up $10,014 (+1.7%) from 2016

Net Assets

Up

$573,263

Up $15,153 (+2.7%) from 2016

Liabilities

Down

$15,243

Down $5,139 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$144,863

Down $22,187 (-13%) from 2016

Expenses

Up

$129,710

Up $2,120 (+1.7%) from 2016

Net Income

Down

$15,153

Down $24,307 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,658Liabilities 2011: $02011Assets 2012: $357,982Liabilities 2012: $3,202Net Assets 2012: $354,7802012Assets 2013: $406,021Liabilities 2013: $579Net Assets 2013: $405,4422013Assets 2014: $476,396Liabilities 2014: $8,058Net Assets 2014: $468,3382014Assets 2015: $535,067Liabilities 2015: $16,417Net Assets 2015: $518,6502015Assets 2016: $578,492Liabilities 2016: $20,382Net Assets 2016: $558,1102016Assets 2017: $588,506Liabilities 2017: $15,243Net Assets 2017: $573,2632017Assets 2018: $564,960Liabilities 2018: $7,006Net Assets 2018: $557,9542018Assets 2019: $606,686Liabilities 2019: $2,815Net Assets 2019: $603,8712019Assets 2020: $574,565Liabilities 2020: $3,370Net Assets 2020: $571,1952020Assets 2021: $597,925Liabilities 2021: $7,983Net Assets 2021: $589,9422021Assets 2022: $548,276Liabilities 2022: $32,949Net Assets 2022: $515,3272022Assets 2023: $691,205Liabilities 2023: $228,664Net Assets 2023: $462,5412023Assets 2024: $1,030,460Liabilities 2024: $108,821Net Assets 2024: $921,6392024Assets 2025: $877,444Liabilities 2025: $91,619Net Assets 2025: $785,8252025

Highlighted filing

2017

Assets$588,506
Liabilities$15,243
Net Assets$573,263
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,076Expenses 2011: $74,452Net Income 2011: $55,6242011Revenue 2012: $126,656Expenses 2012: $73,992Net Income 2012: $52,6642012Revenue 2013: $168,185Expenses 2013: $117,523Net Income 2013: $50,6622013Revenue 2014: $153,423Expenses 2014: $92,375Net Income 2014: $61,0482014Revenue 2015: $164,235Expenses 2015: $113,923Net Income 2015: $50,3122015Revenue 2016: $167,050Expenses 2016: $127,590Net Income 2016: $39,4602016Revenue 2017: $144,863Expenses 2017: $129,710Net Income 2017: $15,1532017Revenue 2018: $150,803Expenses 2018: $165,484Net Income 2018: -$14,6812018Revenue 2019: $213,881Expenses 2019: $167,964Net Income 2019: $45,9172019Revenue 2020: $170,457Expenses 2020: $203,133Net Income 2020: -$32,6762020Revenue 2021: $269,911Expenses 2021: $251,164Net Income 2021: $18,7472021Revenue 2022: $484,937Expenses 2022: $559,552Net Income 2022: -$74,6152022Revenue 2023: $516,763Expenses 2023: $567,240Net Income 2023: -$50,4772023Revenue 2024: $1,190,091Expenses 2024: $730,993Net Income 2024: $459,0982024Revenue 2025: $720,269Expenses 2025: $856,083Net Income 2025: -$135,8142025

Highlighted filing

2017

Revenue$144,863
Expenses$129,710
Net Income$15,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$223,843
Mission and Program Overview

Mission

The down syndrome association of delaware supports families, promotes community involvement, and encourages a lifetime of opportunities for people with down syndrome.

Down syndrome association of delaware, inc. Is a statewide non-profit support group, organized to be a supportive resource, advocating for the acceptance and understanding that allows individuals with down syndrome to achieve the same level of access and opportunity as their peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,917$285,921▼ $263,996
Savings and Temporary Cash Investments-$278,227-
Inventories for Sale or Use$1,848$7,378▲ $5,530
Intangible Assets$13,499$6,789▼ $6,710
Accounts Receivable-$6,140-
Prepaid Expenses and Deferred Charges$13,228$4,051▼ $9,177
Total Assets$578,492$588,506▲ $10,014
Liabilities
Accounts Payable and Accrued Expenses$16,157$10,843▼ $5,314
Deferred Revenue$4,225$4,400▲ $175
Total Liabilities$20,382$15,243▼ $5,139
Net Assets / Fund Balance
Unrestricted Net Assets$558,110$573,263▲ $15,153
Total Net Assets Fund Balance$558,110$573,263▲ $15,153
Total Liabilities and Net Assets / Fund Balance$578,492$588,506▲ $10,014
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave GazzilloPresident
Krista GriffithVice President
Gail HamblinBoard Member
Katrina FilliauxBoard Member
Kimberly Finn CurranBoard Member
Mary Jo GilliganBoard Member
Pam RheaBoard Member
PickettBoard Member
Shelvia NeelyBoard Member
Theresa BerryBoard Member
Vanessa CannonBoard Member
Shannon LuxtonSecretary
Laura ScottSelf Advocate
Rachel RheaSelf Advocate
Jim KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,584
Program Service Revenue
$0
Investment Income
$1,122
Other Revenue
$84,157
All Other Contributions
$21,934
Change in Net Assets
$15,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,580
Salaries, Compensation, and Employee Benefits$36,180
Grants and Similar Amounts Paid$4,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,497--$33,497
Office Expenses$18,649--$18,649
Other Expenses$14,754--$14,754
Depreciation Depletion$6,710--$6,710
Grants to Domestic Individuals$4,950--$4,950
Information Technology$4,607--$4,607
Insurance$4,195--$4,195
Payroll Taxes$2,683--$2,683
Travel$2,490--$2,490
Fees for Services Other$1,740--$1,740
Conferences and Meetings$1,350--$1,350
Fees for Services Accounting-$1,231-$1,231
Advertising$409--$409
Total Functional Expenses$128,479$1,231$0$129,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,137
Fundraising Direct Expenses$78,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$76,622$76,622$20,887$55,735
Rock Your Socks$61,553$61,553$43,469$18,084
Total Events$163,137$163,137$78,980$84,157
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
Backup withholding compliance
Yes
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 A, Line 2

“Related party information among officers pam rhea rachel rhea member self advocate mother/daughter”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholder membership and participation is open to all parents, relatives, friends and professionals desiring to make a positive impact on the life of people with down syndrome. Membership in the organization is not required to participate in any event held by the dsa of delaware.”

Form 990, Part VI, Section A, Line 7A

“Election of members members vote on by-law changes and organizational direction at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the designated member of the board, the treasurer, is provided with a full copy of the 990 for review. Once the board approves, the treasurer will sign the efile authorization form (form 8879-eo) and return it the tax return preparer who will then submit the return electronically.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Association of
EIN
20-1874295
Phone
3029951004
Address
PO BOX 747, MIDDLETOWN, DE 19709

Signing Officer

Name
Jim Kelly
Title
Treasurer
Phone
3029951004
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kelly
Formed
1980
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018649
IRS990/OfficeExpensesGrp/TotalAmt018649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt032445
IRS990/OtherExpensesGrp/ProgramServicesAmt114754
IRS990/OtherExpensesGrp/TotalAmt032445
IRS990/OtherExpensesGrp/TotalAmt114754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033497
IRS990/OtherSalariesAndWagesGrp/TotalAmt033497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02683
IRS990/PayrollTaxesGrp/TotalAmt02683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04051
IRS990/PrincipalOfficerNm0JIM KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04600
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt096077
IRS990/PYOtherRevenueAmt087948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039460
IRS990/PYSalariesCompEmpBnftPaidAmt026913
IRS990/PYTotalExpensesAmt0127590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015153
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03576
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01060267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168119
IRS990ScheduleA/Total509Grp/TotalAmt01060267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063843
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK YOUR SOCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS PAM RHEA RACHEL RHEA MEMBER SELF ADVOCATE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDER MEMBERSHIP AND PARTICIPATION IS OPEN TO ALL PARENTS, RELATIVES, FRIENDS AND PROFESSIONALS DESIRING TO MAKE A POSITIVE IMPACT ON THE LIFE OF PEOPLE WITH DOWN SYNDROME. MEMBERSHIP IN THE ORGANIZATION IS NOT REQUIRED TO PARTICIPATE IN ANY EVENT HELD BY THE DSA OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS MEMBERS VOTE ON BY-LAW CHANGES AND ORGANIZATIONAL DIRECTION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE DESIGNATED MEMBER OF THE BOARD, THE TREASURER, IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. ONCE THE BOARD APPROVES, THE TREASURER WILL SIGN THE EFILE AUTHORIZATION FORM (FORM 8879-EO) AND RETURN IT THE TAX RETURN PREPARER WHO WILL THEN SUBMIT THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578492
IRS990/TotalAssetsEOYAmt0588506
IRS990/TotalAssetsGrp/BOYAmt0578492
IRS990/TotalAssetsGrp/EOYAmt0588506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059584
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020382
IRS990/TotalLiabilitiesEOYAmt015243
IRS990/TotalLiabilitiesGrp/BOYAmt020382
IRS990/TotalLiabilitiesGrp/EOYAmt015243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,506
Liabilities
$15,243
Net assets
$573,263
Revenue
$144,863
Expenses
$129,710
Net income
$15,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.72$0.86$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.19$0.73$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.48$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.21$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.14$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.13$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.07$0.06