Civic Intelligence

Erie Dawn Inc.

990 • Fiscal year 2018 • EIN 25-1789708

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization Profilewww.eriedawn.org
2816 Elmwood AvenueErie, PA 16508

(814) 453-5921

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,261

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$575,416

Up $55,508 (+11%) from 2017

Net Assets

Up

$563,308

Up $50,873 (+9.9%) from 2017

Liabilities

Up

$12,108

Up $4,635 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$525,428

Down $96,393 (-16%) from 2017

Expenses

Down

$479,114

Down $13,896 (-2.8%) from 2017

Net Income

Down

$46,314

Down $82,497 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $193,519Liabilities 2010: $8,229Net Assets 2010: $185,2902010Assets 2011: $211,381Liabilities 2011: $2,540Net Assets 2011: $208,8412011Assets 2012: $200,625Liabilities 2012: $151Net Assets 2012: $200,4742012Assets 2013: $202,806Liabilities 2013: $2,225Net Assets 2013: $200,5812013Assets 2014: $192,611Liabilities 2014: $1,398Net Assets 2014: $191,2132014Assets 2015: $323,185Liabilities 2015: $11,607Net Assets 2015: $311,5782015Assets 2016: $380,293Liabilities 2016: $10,298Net Assets 2016: $369,9952016Assets 2017: $519,908Liabilities 2017: $7,473Net Assets 2017: $512,4352017Assets 2018: $575,416Liabilities 2018: $12,108Net Assets 2018: $563,3082018Assets 2019: $545,423Liabilities 2019: $8,256Net Assets 2019: $537,1672019Assets 2020: $654,218Liabilities 2020: $107,540Net Assets 2020: $546,6782020Assets 2021: $801,185Liabilities 2021: $27,838Net Assets 2021: $773,3472021Assets 2022: $815,348Liabilities 2022: $27,321Net Assets 2022: $788,0272022Assets 2023: $772,264Liabilities 2023: $115,298Net Assets 2023: $656,9662023Assets 2024: $679,667Liabilities 2024: $47,513Net Assets 2024: $632,1542024

Highlighted filing

2018

Assets$575,416
Liabilities$12,108
Net Assets$563,308
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $256,314Expenses 2010: $354,902Net Income 2010: -$98,5882010Expenses 2011: $356,5332011Expenses 2012: $356,5622012Expenses 2013: $357,3062013Revenue 2014: $343,959Expenses 2014: $369,305Net Income 2014: -$25,3462014Revenue 2015: $493,755Expenses 2015: $372,520Net Income 2015: $121,2352015Revenue 2016: $503,356Expenses 2016: $442,084Net Income 2016: $61,2722016Revenue 2017: $621,821Expenses 2017: $493,010Net Income 2017: $128,8112017Revenue 2018: $525,428Expenses 2018: $479,114Net Income 2018: $46,3142018Revenue 2019: $416,210Expenses 2019: $453,013Net Income 2019: -$36,8032019Revenue 2020: $443,962Expenses 2020: $434,198Net Income 2020: $9,7642020Revenue 2021: $602,242Expenses 2021: $513,875Net Income 2021: $88,3672021Revenue 2022: $550,377Expenses 2022: $471,542Net Income 2022: $78,8352022Revenue 2023: $414,672Expenses 2023: $552,686Net Income 2023: -$138,0142023Revenue 2024: $373,837Expenses 2024: $423,689Net Income 2024: -$49,8522024

Highlighted filing

2018

Revenue$525,428
Expenses$479,114
Net Income$46,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$525,428
Mission and Program Overview

Mission

The organization's mission is rooted in belief that all people have the right to live in a setting that safeguards human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,631$209,658▲ $61,027
Pledges and Grants Receivable$174,632$12,304▼ $162,328
Prepaid Expenses and Deferred Charges$31,168$7,467▼ $23,701
Accounts Receivable$4,390$1,629▼ $2,761
Land, Buildings, and Equipment, Net$2,047$512▼ $1,535
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$519,908$575,416▲ $55,508
Other Assets Total$159,040$343,846▲ $184,806
Liabilities
Other Liabilities$3,375$6,200▲ $2,825
Accounts Payable and Accrued Expenses$4,098$5,908▲ $1,810
Total Liabilities$7,473$12,108▲ $4,635
Net Assets / Fund Balance
Unrestricted Net Assets$512,435$563,308▲ $50,873
Total Net Assets Fund Balance$512,435$563,308▲ $50,873
Total Liabilities and Net Assets / Fund Balance$519,908$575,416▲ $55,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$512$89,277$89,789
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DunnExecutive DirectorFT$50,261$50,261

Board Members and Trustees

NameTitle
Paul HakelPresident
Kristen ComstockVice President
Charlotte RiddleDirector
Elizabeth MccormickDirector
Jill DimattioDirector
Karen MillerDirector
Kelli GambillDirector
Lavaughn M BuchananDirector
Michael Messina PhdDirector
SISTER ROSEMARY O'BRIENDirector
Sr Bernadette BellDirector
Katie ShaferSecretary
Mili Chiang-hanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,283
Program Service Revenue
$0
Investment Income
$6,336
Other Revenue
$117,809
All Other Contributions
$248,843
Change in Net Assets
$46,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$25,590
Real Estate Residential$9,200
Total Noncash Contributions$34,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,428
Total Revenue per Audited Statements
$525,428
Total Revenue per Form 990
$525,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,714
Other Expenses$233,400
Total Fundraising Expense$41,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,676$36,518$4,058$135,252
Current Officers, Directors, Trustees, and Key Employees$36,128$13,936$1,548$51,612
Other Employee Benefits$22,204$10,093$1,346$33,643
All Other Expenses$11,333$12,884-$24,217
Office Expenses$11,638$7,565$194$19,397
Occupancy-$19,377-$19,377
Payroll Taxes$11,306$5,140$685$17,131
Other Expenses$13,983$10,748$31,993$13,983
Pension Plan Contributions$5,330$2,423$323$8,076
Fees for Services Other-$5,227-$5,227
Conferences and Meetings-$4,551-$4,551
Advertising$903$1,978$1,419$4,300
Travel$3,708$412-$4,120
Insurance$1,532$1,056$53$2,641
Depreciation Depletion$1,228$307-$1,535
Total Functional Expenses$305,280$132,215$41,619$479,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,114
Total Expenses per Audited Statements$479,114
Total Expenses per Form 990$479,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$107,984$107,984-$107,984
Total Events$107,984$107,984-$107,984
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
Deferred Revenue$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Founding members - sisters of mercy; sisters of st joseph; and sisters of st benedict”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Approve nominations to the board of directors and officers prior to appt. And executive director.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Some other decisions/duties are to receive annual report: prior approval of purchases excess 10,000; approval of amendments or alterations/repeals of articles of incorpation and bylaws; approval of any merger or dissolution of corporation”

Form 990, Part VI, Line 11B: Form 990 Review Process

“First draft review takes place with executive director and finance director and the second review takes place with the finance committee.”

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

“Discussion of any conflicts take place during any decision making.”

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

“Governing documents;policies and financial statements are kept in the office and made available upon request”

Filing and Contact Details

Filer

Filer Name
Erie Dawn Inc
EIN
25-1789708
Phone
8144535921
Address
2816 ELMWOOD AVENUE, ERIE, PA 16508

Signing Officer

Name
Maureen Dunn
Title
Executive Director
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
100

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dced - emergency solutions other program services 5: dced - health & hygiene”

Financial Statement Notes

Part X : FIN48 Footnote

“Based on its review, management does not believe the organization has taken any material uncertain tax positions that would place the organizations exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/GainOrLossGrp/SecuritiesAmt01202
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0525428
IRS990/GrossRentsGrp/RealAmt09825
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt01532
IRS990/InsuranceGrp/TotalAmt02641
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05134
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512
IRS990/LandBldgEquipCostOrOtherBssAmt089789
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS ROOTED IN BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE IN A SETTING THAT SAFEGUARDS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512435
IRS990/NetAssetsOrFundBalancesEOYAmt0563308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09825
IRS990/NetUnrlzdGainsLossesInvstAmt04559
IRS990/NoncashContributionsAmt034790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019377
IRS990/OccupancyGrp/TotalAmt019377
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07565
IRS990/OfficeExpensesGrp/ProgramServicesAmt011638
IRS990/OfficeExpensesGrp/TotalAmt019397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0159040
IRS990/OtherAssetsTotalGrp/EOYAmt0343846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033643
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010748
IRS990/OtherExpensesGrp/ProgramServicesAmt076469
IRS990/OtherExpensesGrp/ProgramServicesAmt114842
IRS990/OtherExpensesGrp/ProgramServicesAmt213983
IRS990/OtherExpensesGrp/TotalAmt076469
IRS990/OtherExpensesGrp/TotalAmt131993
IRS990/OtherExpensesGrp/TotalAmt225590
IRS990/OtherExpensesGrp/TotalAmt313983
IRS990/OtherLiabilitiesGrp/BOYAmt03375
IRS990/OtherLiabilitiesGrp/EOYAmt06200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05140
IRS990/PayrollTaxesGrp/ProgramServicesAmt011306
IRS990/PayrollTaxesGrp/TotalAmt017131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05330
IRS990/PensionPlanContributionsGrp/TotalAmt08076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DCED - EMERGENCY SOLUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051190
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNSYLVANIA HOUSING FINANCE AGENCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05742
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267609
IRS990/PYOtherRevenueAmt0105986
IRS990/PYProgramServiceRevenueAmt0276612
IRS990/PYRevenuesLessExpensesAmt0128811
IRS990/PYSalariesCompEmpBnftPaidAmt0225401
IRS990/PYTotalExpensesAmt0493010
IRS990/PYTotalRevenueAmt0621821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02202000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024584

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,416
Liabilities
$12,108
Net assets
$563,308
Revenue
$525,428
Expenses
$479,114
Net income
$46,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.48$6.32$3.74$4.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.72$1.15$6.57$4.15$5.53$1.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.27$7.88$5.50$4.72$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.28$7.73$6.02$5.14$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.47$4.44$4.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$4.16$4.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.25$4.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.07$5.12$6.22$4.93$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$5.03$4.42$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.12$4.94$3.73$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$3.44$3.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.09$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.85$2.56$3.55$0.99