Civic Intelligence

Down Syndrome Association of Delaware Inc

990 • Fiscal year 2019 • EIN 20-1874295

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,350

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$606,686

Up $41,726 (+7.4%) from 2018

Net Assets

Up

$603,871

Up $45,917 (+8.2%) from 2018

Liabilities

Down

$2,815

Down $4,191 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$213,881

Up $63,078 (+42%) from 2018

Expenses

Up

$167,964

Up $2,480 (+1.5%) from 2018

Net Income

Up

$45,917

Up $60,598 (+413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$606,686
Liabilities$2,815
Net Assets$603,871
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$213,881
Expenses$167,964
Net Income$45,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$303,668
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$538,641$598,560▲ $59,919
Prepaid Expenses and Deferred Charges$17,744$4,222▼ $13,522
Inventories for Sale or Use$7,378$3,904▼ $3,474
Intangible Assets$1,197$0▼ $1,197
Accounts Receivable$0--
Total Assets$564,960$606,686▲ $41,726
Liabilities
Accounts Payable and Accrued Expenses$6,706$2,815▼ $3,891
Deferred Revenue$300$0▼ $300
Total Liabilities$7,006$2,815▼ $4,191
Net Assets / Fund Balance
Unrestricted Net Assets$557,954$603,871▲ $45,917
Total Net Assets Fund Balance$557,954$603,871▲ $45,917
Total Liabilities and Net Assets / Fund Balance$564,960$606,686▲ $41,726
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CampExecutive DirectorFT$51,350$51,350

Board Members and Trustees

NameTitle
Dave GazzilloPresident
Melanie SmithVice President
Ed GottzaitBoard Member
Gail HamblinBoard Member
Laura ScottBoard Member
Lou BartosheskyBoard Member
Pam RheaBoard Member
Rachel RheaBoard Member
Shelvia NeelyBoard Member
Susan ScottBoard Member
Tara PickettBoard Member
Theresa BerryBoard Member
Vanessa CannonBoard Member
Tahita MuhammadSecretary
Ted GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,301
Program Service Revenue
$4,210
Investment Income
$1,111
Other Revenue
$94,259
All Other Contributions
$57,622
Change in Net Assets
$45,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,787
Total Revenue per Audited Statements
$303,668
Total Revenue per Form 990
$213,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,301
Salaries, Compensation, and Employee Benefits$55,278
Total Fundraising Expense$4,777
Grants and Similar Amounts Paid$4,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,675$25,675-$51,350
Office Expenses$6,513$8,327$2,860$17,700
Other Expenses$12,648--$12,648
Fees for Services Accounting$3,884$3,884-$7,768
Insurance$2,890$2,890-$5,780
Travel$4,892--$4,892
Occupancy$2,300$2,299-$4,599
Grants to Domestic Individuals$4,385--$4,385
Payroll Taxes$1,964$1,964-$3,928
Advertising--$1,917$1,917
Information Technology$1,887--$1,887
Depreciation Depletion-$1,197-$1,197
Total Functional Expenses$116,951$46,236$4,777$167,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,751
Expenses per Audited Statements$167,964
Total Expenses per Form 990$167,964
Expenses Not Reported on Form 990$89,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,046
Fundraising Direct Expenses$89,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock Your Socks$86,228$86,228$61,427$24,801
Buddy Walk$77,553$77,553$17,096$60,457
Total Events$184,046$184,046$89,787$94,259
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
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
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

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 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 B, Line 15

“The exective director is hired by the board. She is subject to an annual review and her compensation is subject to adjustment at the time.”

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
Ted Griffith
Title
Treasurer
Phone
3029951004
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Griffith
Formed
1980
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
500

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The center did not have any income tax uncertainties that were considered greater than remote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,787.”

Raw XML AppendixShowing 400 of 505 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01887
IRS990/InformationTechnologyGrp/TotalAmt01887
IRS990/InsuranceGrp/ManagementAndGeneralAmt02890
IRS990/InsuranceGrp/ProgramServicesAmt02890
IRS990/InsuranceGrp/TotalAmt05780
IRS990/IntangibleAssetsGrp/BOYAmt01197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03904
IRS990/InvestmentIncomeGrp/ExclusionAmt01111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01679
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0557954
IRS990/NetAssetsOrFundBalancesEOYAmt0603871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02299
IRS990/OccupancyGrp/ProgramServicesAmt02300
IRS990/OccupancyGrp/TotalAmt04599
IRS990/OfficeExpensesGrp/FundraisingAmt02860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08327
IRS990/OfficeExpensesGrp/ProgramServicesAmt06513
IRS990/OfficeExpensesGrp/TotalAmt017700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt049913
IRS990/OtherExpensesGrp/ProgramServicesAmt112648
IRS990/OtherExpensesGrp/TotalAmt049913
IRS990/OtherExpensesGrp/TotalAmt112648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt01964
IRS990/PayrollTaxesGrp/TotalAmt03928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04222
IRS990/PrincipalOfficerNm0TED GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0DAYS OF SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04210
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A CAMP TO ALLOW CHILDREN WITH DOWN SYNDROME THE OPPORTUNITY TO HAVE THE EXPERIENCE OF SUMMER CAMP WHILE PRACTICING INDEPENDENCE, DEVELOPING PHYSICAL AND EMOTIONAL HEALTH AS WELL AS INCREASING THEIR CONFIDENCE LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01415
IRS990/PYInvestmentIncomeAmt01124
IRS990/PYOtherExpensesAmt0112262
IRS990/PYOtherRevenueAmt072950
IRS990/PYProgramServiceRevenueAmt04270
IRS990/PYRevenuesLessExpensesAmt0-14681
IRS990/PYSalariesCompEmpBnftPaidAmt051807
IRS990/PYTotalExpensesAmt0165484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05485
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01219075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223232
IRS990ScheduleA/Total509Grp/TotalAmt01219075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224560
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
IRS990ScheduleD/ExpensesNotReportedAmt089787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt089787
IRS990ScheduleD/OtherRevenueAmt089787
IRS990ScheduleD/RevenueNotReportedAmt089787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE CENTER DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 89,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 89,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0167964
IRS990ScheduleD/TotalRevenuePerForm990Amt0213881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCK YOUR SOCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,686
Liabilities
$2,815
Net assets
$603,871
Revenue
$213,881
Expenses
$167,964
Net income
$45,917
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