Civic Intelligence

Delaware Special Olympics Inc.

990 • Fiscal year 2021 • EIN 23-7162877

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization ProfileWWW.SODE.ORG

View Organization Page

619 S College AvenueNewark, DE 19716

(302) 831-3480

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,505

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,135,489

Up $610,829 (+24%) from 2020

Net Assets

Up

$3,118,122

Up $631,473 (+25%) from 2020

Liabilities

Down

$17,367

Down $20,644 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$2,043,458

Up $157,290 (+8.3%) from 2020

Expenses

Up

$1,457,955

Up $51,146 (+3.6%) from 2020

Net Income

Up

$585,503

Up $106,144 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,699,560Liabilities 2011: $42,912Net Assets 2011: $1,656,6482011Assets 2012: $1,919,819Liabilities 2012: $54,016Net Assets 2012: $1,865,8032012Assets 2013: $1,836,453Liabilities 2013: $61,984Net Assets 2013: $1,774,4692013Assets 2017: $1,730,734Liabilities 2017: $65,314Net Assets 2017: $1,665,4202017Assets 2018: $1,577,151Liabilities 2018: $59,516Net Assets 2018: $1,517,6352018Assets 2019: $1,785,717Liabilities 2019: $33,907Net Assets 2019: $1,751,8102019Assets 2020: $2,524,660Liabilities 2020: $38,011Net Assets 2020: $2,486,6492020Assets 2021: $3,135,489Liabilities 2021: $17,367Net Assets 2021: $3,118,1222021Assets 2022: $3,228,142Liabilities 2022: $59,721Net Assets 2022: $3,168,4212022Assets 2023: $4,079,321Liabilities 2023: $80,410Net Assets 2023: $3,998,9112023Assets 2024: $4,689,592Liabilities 2024: $86,008Net Assets 2024: $4,603,5842024

Highlighted filing

2021

Assets$3,135,489
Liabilities$17,367
Net Assets$3,118,122
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,8672011Expenses 2012: $1,345,4972012Revenue 2013: $1,349,794Expenses 2013: $1,444,716Net Income 2013: -$94,9222013Revenue 2017: $1,881,238Expenses 2017: $1,795,879Net Income 2017: $85,3592017Revenue 2018: $1,782,049Expenses 2018: $1,853,626Net Income 2018: -$71,5772018Revenue 2019: $1,915,743Expenses 2019: $1,787,233Net Income 2019: $128,5102019Revenue 2020: $1,886,168Expenses 2020: $1,406,809Net Income 2020: $479,3592020Revenue 2021: $2,043,458Expenses 2021: $1,457,955Net Income 2021: $585,5032021Revenue 2022: $2,176,564Expenses 2022: $1,849,907Net Income 2022: $326,6572022Revenue 2023: $2,698,283Expenses 2023: $1,994,453Net Income 2023: $703,8302023Revenue 2024: $2,982,280Expenses 2024: $2,489,853Net Income 2024: $492,4272024

Highlighted filing

2021

Revenue$2,043,458
Expenses$1,457,955
Net Income$585,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$2,349,029
Mission and Program Overview

Mission

Special olympics provides year-round sports training and athletic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significant learning or vocational problems), giving them contunuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Special olympics provides year-round sports training and atheltic competition in a variety of olympic-type sports for children eight years of age or older and adults with intellectual disability (or other significnt learning or vocational problems), giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,434$1,568,160▲ $220,726
Cash and Non-Interest-Bearing Accounts$655,481$937,576▲ $282,095
Land, Buildings, and Equipment, Net$368,405$347,038▼ $21,367
Accounts Receivable-$155,977-
Pledges and Grants Receivable$141,317$107,128▼ $34,189
Prepaid Expenses and Deferred Charges$12,023$19,610▲ $7,587
Total Assets$2,524,660$3,135,489▲ $610,829
Liabilities
Deferred Revenue$24,825--
Accounts Payable and Accrued Expenses$13,186$17,367▲ $4,181
Total Liabilities$38,011$17,367▼ $20,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,386,649$3,018,122▲ $631,473
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$2,486,649$3,118,122▲ $631,473
Total Liabilities and Net Assets / Fund Balance$2,524,660$3,135,489▲ $610,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,038$507,655-
Equipment$0$44,697-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M GrunertExec. DirectorFT$107,500$16,005$123,505

Board Members and Trustees

NameTitle
Larry MaisterPast President
Katherine Dickinson EsqPresident
Rob CoupePresident Elect
Christie LongoVice President
Barbara SpenceDirector
Carrie Staker-jonesDirector
Christopher CrowellDirector
Claudia BrownDirector
Ed DeloozeDirector
Gino GradkowskiDirector
John MillerDirector
Lindsay Faulstich CPA MstDirector
Mary Kate Campbell EsqDirector
Thomas Grimm EsqDirector
Tom MooreDirector
Steve CasonSecretary
Ruth LavelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,268
Program Service Revenue
$0
Investment Income
$85,145
Other Revenue
$757,045
All Other Contributions
$391,065
Change in Net Assets
$585,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,197
Revenue Not Reported on Financial Statements
$9,261
Revenue Not Reported on Form 990
$440,808
Total Revenue per Audited Statements
$2,475,005
Total Revenue per Form 990
$2,043,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,714
Other Expenses$516,241
Total Fundraising Expense$251,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,949$11,873$138,807$620,629
Other Employee Benefits$122,883$149$18,961$141,993
Current Officers, Directors, Trustees, and Key Employees$93,519$2,363$27,623$123,505
All Other Expenses$50,720$843$35,835$87,398
Payroll Taxes$42,063$1,066$12,458$55,587
Other Expenses$17,578$14,380$5,625$37,583
Office Expenses$24,792-$3,074$27,866
Payments to Affiliates$24,588--$24,588
Depreciation Depletion$12,821$4,273$4,273$21,367
Insurance$19,786--$19,786
Conferences and Meetings$11,606-$2,128$13,734
Occupancy$6,988$205$2,286$9,479
Fees for Service Investment Mgmnt Fees-$9,261-$9,261
Advertising$5,665--$5,665
Total Functional Expenses$1,162,308$44,413$251,234$1,457,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,843,532
Total Expenses per Form 990$1,457,955
Expenses per Audited Statements$1,448,694
Expenses Not Reported on Form 990$394,838
Expenses Not Reported on Financial Statements$9,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,009,965
Fundraising Direct Expenses$252,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$719,700$576,059$108,764$467,295
Torch Run$104,319$104,319$16,052$88,267
Total Events$1,153,606$1,009,965$252,920$757,045
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's process to review form 990 - the president (ceo) and finance committee review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy reviewed by board annually”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official there are written policies followed by the board of directors and finanace committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - governing documents are available to the public upon request at the organization's office. A copy of the financial statement is available to the public at the organization website: https://www.sode.org/about/financials”

Filing and Contact Details

Filer

Filer Name
Special Olympics Delaware Inc
EIN
23-7162877
Phone
3028313480
Address
619 S COLLEGE AVENUE, NEWARK, DE 19716

Signing Officer

Name
David Halley
Title
President & CEO
Phone
3028313480
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Halley
Formed
1971
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contibutions -394,838.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 30, 2021 and 2020, the organization has determined it did not have a material tax liability for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0252920
IRS990/FundraisingGrossIncomeAmt01009965
IRS990/GainOrLossGrp/SecuritiesAmt053731
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IRS990/GovernmentGrantsAmt0409963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02349029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019786
IRS990/InsuranceGrp/TotalAmt019786
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347038
IRS990/LandBldgEquipCostOrOtherBssAmt0899390
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL OLYMPICS PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHELTIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN EIGHT YEARS OF AGE OR OLDER AND ADULTS WITH INTELLECTUAL DISABILITY (OR OTHER SIGNIFICNT LEARNING OR VOCATIONAL PROBLEMS), GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02486649
IRS990/NetAssetsOrFundBalancesEOYAmt03118122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0757045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0757045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02386649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03018122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02286
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205
IRS990/OccupancyGrp/ProgramServicesAmt06988
IRS990/OccupancyGrp/TotalAmt09479
IRS990/OfficeExpensesGrp/FundraisingAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt024792
IRS990/OfficeExpensesGrp/TotalAmt027866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-394838
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141993
IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1AREA DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UNIFIED CHAMPIONS SCHOO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt15625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014380
IRS990/OtherExpensesGrp/ProgramServicesAmt0109446
IRS990/OtherExpensesGrp/ProgramServicesAmt178783
IRS990/OtherExpensesGrp/ProgramServicesAmt271121
IRS990/OtherExpensesGrp/ProgramServicesAmt317578
IRS990/OtherExpensesGrp/TotalAmt0109610
IRS990/OtherExpensesGrp/TotalAmt178783
IRS990/OtherExpensesGrp/TotalAmt271121
IRS990/OtherExpensesGrp/TotalAmt337583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620629
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024588
IRS990/PaymentsToAffiliatesGrp/TotalAmt024588
IRS990/PayrollTaxesGrp/FundraisingAmt012458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt042063
IRS990/PayrollTaxesGrp/TotalAmt055587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019610
IRS990/PrincipalOfficerNm0DAVID HALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064025
IRS990/PYOtherExpensesAmt0433669
IRS990/PYOtherRevenueAmt0779751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0479359
IRS990/PYSalariesCompEmpBnftPaidAmt0973140
IRS990/PYTotalExpensesAmt01406809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0585503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0256599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03516688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt03516688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516688
IRS990ScheduleA/TotalSupportAmt03572104
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0854693
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0394838
IRS990ScheduleD/DonatedServicesUseFcltsAmt0394838
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044697
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044697

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,489
Liabilities
$17,367
Net assets
$3,118,122
Revenue
$2,043,458
Expenses
$1,457,955
Net income
$585,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.60$2.98$2.49$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$2.70$1.99$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$2.04$1.46$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$1.89$1.41$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.92$1.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.78$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.88$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.77$1.35$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.24