Civic Intelligence

Erie Dawn Inc.

990 • Fiscal year 2021 • EIN 25-1789708

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization Profilewww.eriedawn.org
131 W 18th StreetErie, PA 16501

(814) 453-5921

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,237

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$801,185

Up $146,967 (+22%) from 2020

Net Assets

Up

$773,347

Up $226,669 (+41%) from 2020

Liabilities

Down

$27,838

Down $79,702 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$602,242

Up $158,280 (+36%) from 2020

Expenses

Up

$513,875

Up $79,677 (+18%) from 2020

Net Income

Up

$88,367

Up $78,603 (+805%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$801,185
Liabilities$27,838
Net Assets$773,347
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$602,242
Expenses$513,875
Net Income$88,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$602,242
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$274,781$223,911▼ $50,870
Land, Buildings, and Equipment, Net-$92,052-
Pledges and Grants Receivable$6,013$8,473▲ $2,460
Prepaid Expenses and Deferred Charges$605$4,219▲ $3,614
Accounts Receivable$3,034$0▼ $3,034
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$654,218$801,185▲ $146,967
Other Assets Total$369,785$472,530▲ $102,745
Liabilities
Other Liabilities$104,983$15,978▼ $89,005
Accounts Payable and Accrued Expenses$2,557$11,860▲ $9,303
Total Liabilities$107,540$27,838▼ $79,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,678$773,347▲ $226,669
Total Net Assets Fund Balance$546,678$773,347▲ $226,669
Total Liabilities and Net Assets / Fund Balance$654,218$801,185▲ $146,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,373$1,503$70,876
Equipment-$59,789$59,789
Other Land Buildings$11,963$31,352$43,315
Leasehold Improvements$10,716-$10,716
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen DunnEx.exc DirectorFT$52,610$1,627$54,237

Board Members and Trustees

NameTitle
Marci SmithChairman
Debra UhtVice Chair
Anita KuchcinskiDirector
Annette Franklin PhdlswDirector
Breanna M MckulyDirector
Carol Ann Voltz RsmDirector
Kristin TalaricoDirector
Michael Messina PhdDirector
Sr Ann Stephanie Stano PhdDirector
Susanne KuligowskiExecutive Director
Leah GouldsmithSecretary
Bobby ScaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,616
Program Service Revenue
$0
Investment Income
$35,338
Other Revenue
$113,288
All Other Contributions
$399,224
Change in Net Assets
$88,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,242
Revenue Not Reported on Form 990
$96,112
Total Revenue per Audited Statements
$698,354
Total Revenue per Form 990
$602,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,343
Salaries, Compensation, and Employee Benefits$241,532
Total Fundraising Expense$29,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,733$34,997$3,889$129,619
Current Officers, Directors, Trustees, and Key Employees$37,966$14,644$1,627$54,237
Other Employee Benefits$26,761$12,164$1,622$40,547
Fees for Services Other-$28,710-$28,710
All Other Expenses$2,692$22,404-$25,096
Occupancy-$19,807-$19,807
Payroll Taxes$11,305$5,139$685$17,129
Other Expenses$29,899$69,073$16,360$16,360
Advertising$3,177$6,960$4,993$15,130
Office Expenses$5,714$3,714$95$9,523
Insurance$3,075$2,121$106$5,302
Travel$2,739$304-$3,043
Depreciation Depletion$2,284$571-$2,855
Total Functional Expenses$263,890$220,608$29,377$513,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,561
Expenses per Audited Statements$513,875
Total Expenses per Form 990$513,875
Expenses Not Reported on Form 990$28,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$94,391$94,391-$94,391
Total Events$94,391$94,391-$94,391
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$15,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Erie dawn now stands alone under the 501 (c)(3) per irs letter dated 9/14/2020 retroactive to july 1, 2020- same ein#”

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
131 W 18TH STREET, ERIE, PA 16501

Signing Officer

Name
Susanne Kuligowski
Title
Executive Director
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
27

Preparer

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

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 ORGANIZATIONb”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt094391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt054392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602242
IRS990/GrossRentsGrp/RealAmt014441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0106
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/ProgramServicesAmt03075
IRS990/InsuranceGrp/TotalAmt05302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092052
IRS990/LandBldgEquipCostOrOtherBssAmt0184696
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt0546678
IRS990/NetAssetsOrFundBalancesEOYAmt0773347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014441
IRS990/NetUnrlzdGainsLossesInvstAmt067426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019807
IRS990/OccupancyGrp/TotalAmt019807
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03714
IRS990/OfficeExpensesGrp/ProgramServicesAmt05714
IRS990/OfficeExpensesGrp/TotalAmt09523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369785
IRS990/OtherAssetsTotalGrp/EOYAmt0472530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040547
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2RENT REDUCTION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069073
IRS990/OtherExpensesGrp/ProgramServicesAmt047545
IRS990/OtherExpensesGrp/ProgramServicesAmt129899
IRS990/OtherExpensesGrp/TotalAmt069073
IRS990/OtherExpensesGrp/TotalAmt147545
IRS990/OtherExpensesGrp/TotalAmt229899
IRS990/OtherExpensesGrp/TotalAmt316360
IRS990/OtherLiabilitiesGrp/BOYAmt0104983
IRS990/OtherLiabilitiesGrp/EOYAmt015978
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04456
IRS990/OtherRevenueTotalAmt04456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt011305
IRS990/PayrollTaxesGrp/TotalAmt017129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTY OF ERIE DRUG & ALCOHOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172845
IRS990/PYOtherRevenueAmt045214
IRS990/PYRevenuesLessExpensesAmt09764
IRS990/PYSalariesCompEmpBnftPaidAmt0261353
IRS990/PYTotalExpensesAmt0434198
IRS990/PYTotalRevenueAmt0443962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02305379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059952
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051921
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt02360645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407613

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,185
Liabilities
$27,838
Net assets
$773,347
Revenue
$602,242
Expenses
$513,875
Net income
$88,367
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