Civic Intelligence

New Day Orphanage

990 • Fiscal year 2020 • EIN 26-4129913

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 1452Granbury, TX 76048

(806) 790-8235

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,362

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$661,290

Up $117,722 (+22%) from 2019

Net Assets

Up

$661,290

Up $117,722 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$484,752

Down $32,594 (-6.3%) from 2019

Expenses

Down

$359,868

Down $106,877 (-23%) from 2019

Net Income

Up

$124,884

Up $74,283 (+147%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $114,200Liabilities 2011: $0Net Assets 2011: $114,2002011Assets 2012: $274,325Liabilities 2012: $0Net Assets 2012: $274,3252012Assets 2013: $279,727Liabilities 2013: $0Net Assets 2013: $279,7272013Assets 2014: $322,704Liabilities 2014: $0Net Assets 2014: $322,7042014Assets 2015: $417,869Liabilities 2015: $0Net Assets 2015: $417,8692015Assets 2016: $523,471Liabilities 2016: -$413Net Assets 2016: $523,8842016Assets 2017: $469,827Liabilities 2017: $1,800Net Assets 2017: $468,0272017Assets 2018: $491,720Liabilities 2018: $0Net Assets 2018: $491,7202018Assets 2019: $543,568Liabilities 2019: $0Net Assets 2019: $543,5682019Assets 2020: $661,290Liabilities 2020: $0Net Assets 2020: $661,2902020Assets 2021: $692,423Liabilities 2021: $0Net Assets 2021: $692,4232021Assets 2022: $569,279Liabilities 2022: $0Net Assets 2022: $569,2792022Assets 2023: $519,600Liabilities 2023: $0Net Assets 2023: $519,6002023Assets 2024: $536,797Liabilities 2024: $712Net Assets 2024: $536,0852024

Highlighted filing

2020

Assets$661,290
Liabilities$0
Net Assets$661,290

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $268,3602011Expenses 2012: $303,9332012Revenue 2013: $394,069Expenses 2013: $373,526Net Income 2013: $20,5432013Revenue 2014: $492,826Expenses 2014: $446,017Net Income 2014: $46,8092014Revenue 2015: $451,354Expenses 2015: $355,727Net Income 2015: $95,6272015Revenue 2016: $536,329Expenses 2016: $429,838Net Income 2016: $106,4912016Revenue 2017: $438,026Expenses 2017: $491,671Net Income 2017: -$53,6452017Revenue 2018: $480,623Expenses 2018: $456,929Net Income 2018: $23,6942018Revenue 2019: $517,346Expenses 2019: $466,745Net Income 2019: $50,6012019Revenue 2020: $484,752Expenses 2020: $359,868Net Income 2020: $124,8842020Revenue 2021: $497,751Expenses 2021: $464,489Net Income 2021: $33,2622021Revenue 2022: $550,371Expenses 2022: $672,559Net Income 2022: -$122,1882022Revenue 2023: $419,746Expenses 2023: $492,990Net Income 2023: -$73,2442023Revenue 2024: $419,145Expenses 2024: $402,629Net Income 2024: $16,5162024

Highlighted filing

2020

Revenue$484,752
Expenses$359,868
Net Income$124,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$484,752
Mission and Program Overview

Mission

The organization exists to provide housing, education, and religious education for orphans in Zambia, Africa.

The organization exists to provide housing, education,and religious education for orphans in Zambia, Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,568$661,290▲ $117,722
Land, Buildings, and Equipment, Net$371,201$345,906▼ $25,295
Cash and Non-Interest-Bearing Accounts$172,367$315,384▲ $143,017
Total Assets$543,568$661,290▲ $117,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,568$661,290▲ $117,722
Total Liabilities and Net Assets / Fund Balance$543,568$661,290▲ $117,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,243$116,569$385,812
Equipment$52,196$274,672$326,868
Other Land Buildings$153$38,648$38,801
Leasehold Improvements$4,484$15,771$20,255
Land$19,830-$19,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wesley WilcoxPresidentFT$36,362$36,362
Laurie WilcoxSecretaryFT$16,200$16,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$466,887
Program Service Revenue
$2,178
Investment Income
$0
Other Revenue
$15,687
All Other Contributions
$466,887
Change in Net Assets
$124,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,204
Salaries, Compensation, and Employee Benefits$130,126
Professional Fundraising Fees$1,538
Total Fundraising Expense$1,538
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,546--$63,546
Occupancy$60,562--$60,562
Other Salaries and Wages$54,408--$54,408
Current Officers, Directors, Trustees, and Key Employees-$52,562-$52,562
Other Employee Benefits-$17,246-$17,246
Other Expenses$15,355--$15,355
Fees for Services Legal-$7,727-$7,727
Travel$7,619$100-$7,719
Payroll Taxes-$4,710-$4,710
Office Expenses-$3,785-$3,785
Fees for Services Professional Fundraising--$1,538$1,538
Fees for Services Accounting-$1,438-$1,438
Pension Plan Contributions-$1,200-$1,200
Insurance$400--$400
Information Technology$387--$387
Total Functional Expenses$269,562$88,768$1,538$359,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
New Day Orphanage
EIN
26-4129913
Phone
8067908235
Address
PO BOX 1452, GRANBURY, TX 76048

Signing Officer

Name
Darbi Tidwell
Title
Secretarytreasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Blu Tidwell
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Morris Business Services Inc
Address
5055 FM 585, BANGS, TX 76823
Preparer
Phillis L Morris
Phone
3257526387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Prior period adjustments for assets

Raw XML AppendixShowing 400 of 442 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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Wesley Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Blu Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Darbi Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Walter
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Tidwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Heggi
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Holdaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt01
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IRS990/OtherExpensesGrp/Desc2SCHOOL AND MINISTRY EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0USING MAPANZA WORKERS--THE EMPLOYMENT OF LOCAL ZAMBIAN WORKERS TO CONSTRUCT BUILDINGS, DIG WATER WELLS, AND MAKE OTHER BUILDING IMPROVEMENS AT NEW DAY ORPHANAGE AND TO SERVE AS TEACHERS, SOCIAL WORKERS, COOKS, MAINTENANCE EMPLOYEES, HOUSE PARENTS, SECURITY GUARDS, GENERAL WORKERS, AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054408
IRS990/ProgSrvcAccomActy3Grp/Desc0COMBINED VOLUNTEER TEAMS AND OPERATION OF ORPHANAGE. THE ONGOING OPERATION OF NEW DAY ORPHANAGE, INCLUDING WEEKLY GROCERIES, CARE FOR CHILDREN MEDICAL VISITS, CLOTHING, EDUCATION, PROPANE GAS FOR KITCHEN STOVES, FUEL FOR RUNNING GENERATORS, AND THE HOUSING OF VOLUNTEER TEAMS FROM THE UNITED STATES WHO COME TO ZAMBIA AND VOLUNTEER AT THE ORPHANAGE. DEVELOP AGRICULTURAL PROGRAMS TO HELP THE ORPHANAGE BECOME SELF SUFFICIENT AND TEACH THE ORPHANS WAYS TO BECOME INDEPENDENT AS ADULTS.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0661290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt02457076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536330
IRS990ScheduleA/Total509Grp/TotalAmt02457076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02457076
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385812
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345906
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS FOR ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543568
IRS990/TotalAssetsEOYAmt0661290
IRS990/TotalAssetsGrp/BOYAmt0543568
IRS990/TotalAssetsGrp/EOYAmt0661290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466887
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661290
IRS990/TotalProgramServiceExpensesAmt0269562
IRS990/TotalProgramServiceRevenueAmt02178
IRS990/TotalReportableCompFromOrgAmt052562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484752
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661290
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt07619
IRS990/TravelGrp/TotalAmt07719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$4.19$4.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.20$4.93$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.50$6.73$1.22
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$4.98$4.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$4.85$3.60$1.25
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.17$4.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.81$4.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$4.38$4.92$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.24$5.36$4.30$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.51$3.56$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$4.93$4.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.94$3.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.68