Civic Intelligence

The Daniel Center for Math & Science Inc

990 • Fiscal year 2017 • EIN 27-1597059

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.DANIELCENTER.ORG

View Organization Page

735 Rock Quarry RoadRaleigh, NC 27610

(919) 255-8957

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$34,986

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$198,266

Up $25,890 (+15%) from 2016

Net Assets

Up

$185,984

Up $22,512 (+14%) from 2016

Liabilities

Up

$12,282

Up $3,378 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$301,792

Up $42,652 (+16%) from 2016

Expenses

Down

$279,280

Down $1,622 (-0.6%) from 2016

Net Income

Up

$22,512

Up $44,274 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,198Liabilities 2011: $6,960Net Assets 2011: $54,2382011Assets 2012: $72,603Liabilities 2012: $7,240Net Assets 2012: $65,3632012Assets 2013: $98,583Liabilities 2013: $8,475Net Assets 2013: $90,1082013Assets 2014: $149,831Liabilities 2014: $10,475Net Assets 2014: $139,3562014Assets 2015: $188,733Liabilities 2015: $3,499Net Assets 2015: $185,2342015Assets 2016: $172,376Liabilities 2016: $8,904Net Assets 2016: $163,4722016Assets 2017: $198,266Liabilities 2017: $12,282Net Assets 2017: $185,9842017Assets 2018: $235,030Liabilities 2018: $5,737Net Assets 2018: $229,2932018Assets 2019: $215,909Liabilities 2019: $35,143Net Assets 2019: $180,7662019Assets 2020: $382,076Liabilities 2020: $83,569Net Assets 2020: $298,5072020Assets 2021: $619,811Liabilities 2021: $36,626Net Assets 2021: $583,1852021Assets 2022: $715,585Liabilities 2022: $30,651Net Assets 2022: $684,9342022Assets 2023: $739,106Liabilities 2023: $10,954Net Assets 2023: $728,1522023Assets 2024: $711,023Liabilities 2024: $289Net Assets 2024: $710,7342024

Highlighted filing

2017

Assets$198,266
Liabilities$12,282
Net Assets$185,984
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $96,327Expenses 2011: $105,675Net Income 2011: -$9,3482011Expenses 2012: $200,2372012Revenue 2013: $245,323Expenses 2013: $220,578Net Income 2013: $24,7452013Revenue 2014: $324,075Expenses 2014: $274,827Net Income 2014: $49,2482014Revenue 2015: $331,131Expenses 2015: $285,253Net Income 2015: $45,8782015Revenue 2016: $259,140Expenses 2016: $280,902Net Income 2016: -$21,7622016Revenue 2017: $301,792Expenses 2017: $279,280Net Income 2017: $22,5122017Revenue 2018: $348,347Expenses 2018: $305,038Net Income 2018: $43,3092018Revenue 2019: $341,519Expenses 2019: $390,046Net Income 2019: -$48,5272019Revenue 2020: $562,460Expenses 2020: $444,719Net Income 2020: $117,7412020Revenue 2021: $764,927Expenses 2021: $480,249Net Income 2021: $284,6782021Revenue 2022: $762,851Expenses 2022: $661,102Net Income 2022: $101,7492022Revenue 2023: $724,923Expenses 2023: $681,705Net Income 2023: $43,2182023Revenue 2024: $840,125Expenses 2024: $857,543Net Income 2024: -$17,4182024

Highlighted filing

2017

Revenue$301,792
Expenses$279,280
Net Income$22,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$301,792
Mission and Program Overview

Mission

To provide improved math, science and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; additionally, to prepare and motivate these young people to pursue a post-high school education through proven tutoring methods.

The mission of the daniel center for math and science is to provide enhanced math, science, and technology education opportunties that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,961$101,306▼ $27,655
Savings and Temporary Cash Investments$27,597$68,145▲ $40,548
Cash and Non-Interest-Bearing Accounts$1,339$26,590▲ $25,251
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$2,864$1,700▼ $1,164
Total Assets$172,376$198,266▲ $25,890
Other Assets Total$1,615$525▼ $1,090
Liabilities
Accounts Payable and Accrued Expenses$3,963$5,511▲ $1,548
Unsecured Notes Loans Payable$2,000$3,500▲ $1,500
Other Liabilities$2,941$3,271▲ $330
Total Liabilities$8,904$12,282▲ $3,378
Net Assets / Fund Balance
Unrestricted Net Assets$163,472$185,984▲ $22,512
Total Net Assets Fund Balance$163,472$185,984▲ $22,512
Total Liabilities and Net Assets / Fund Balance$172,376$198,266▲ $25,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,595$26,271$83,866
Other Land Buildings$29,951$49,794$79,745
Equipment$13,760$14,876$28,636
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Kirby JonesExecutive DirectorFT$34,986$34,986

Board Members and Trustees

NameTitle
Dr James ParhamChair
Ms Vivian SturgisVice Chair
Dr Sam HoustonBoard Member
Mr Jim BeckBoard Member
Mr Jr ShearinBoard Member
Ms Dorrian HorseyBoard Member
Ms Kelly CollinsBoard Member
Ms Tesa L OechsleBoard Member
Scott a ByersBoard Member
Mrs Diana BraunSecretary
Ms Bonnie Perry-heathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,565
Program Service Revenue
$115,138
Investment Income
$19
Other Revenue
$70
All Other Contributions
$154,781
Change in Net Assets
$22,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,056
Other Expenses$124,224
Total Fundraising Expense$527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,131--$108,131
Current Officers, Directors, Trustees, and Key Employees$27,988$6,998-$34,986
Depreciation Depletion$26,124$6,531-$32,655
Occupancy$21,597$5,399-$26,996
Fees for Services Accounting-$13,859-$13,859
Payroll Taxes$11,355$584-$11,939
Office Expenses-$11,720-$11,720
Insurance$1,892$7,568-$9,460
Fees for Services Other-$1,608-$1,608
Information Technology$202$809-$1,011
All Other Expenses$328$504-$832
Advertising$151$603-$754
Other Expenses$3,455-$527$527
Travel$35$9-$44
Total Functional Expenses$222,561$56,192$527$279,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,148
Unemployment Taxes$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The organization's governing body reviews a draft of the form 990 supplied by the tax preparer prior to the return being filed. Once the draft has been reviewed and any necessary changes have been made by the organization's governing body, the tax preparer is authorized to file the return.”

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

“Board members certify with signature their understanding of the code of ethical conduct of the organization. Any known conficts of interest are disclosed in writing and signed by the board member.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined and set solely by the recommendation and majority vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public in the annual report. The governing documents and conflict of interest policy are not made public.”

Filing and Contact Details

Filer

Filer Name
The Daniel Center for Math & Science Inc
EIN
27-1597059
Phone
9192558957
Address
735 ROCK QUARRY ROAD, RALEIGH, NC 27610

Signing Officer

Name
Kirby Jones
Title
Executive Director
Phone
9198286443
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Jones
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
36

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
David Tucker CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt18713
IRS990/OtherExpensesGrp/ProgramServicesAmt23455
IRS990/OtherExpensesGrp/TotalAmt012590
IRS990/OtherExpensesGrp/TotalAmt18713
IRS990/OtherExpensesGrp/TotalAmt23455
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherLiabilitiesGrp/BOYAmt02941
IRS990/OtherLiabilitiesGrp/EOYAmt03271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt011355
IRS990/PayrollTaxesGrp/TotalAmt011939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0KIRBY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0128825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083522
IRS990/PYRevenuesLessExpensesAmt0-21762
IRS990/PYSalariesCompEmpBnftPaidAmt0152077
IRS990/PYTotalExpensesAmt0280902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0526329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt0782330
IRS990ScheduleA/SubstantialContributorsTotAmt0152472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934802
IRS990ScheduleA/TotalSupportAmt0935032
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101306
IRS990ScheduleD/TotalLiabilityAmt03271
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 SUPPLIED BY THE TAX PREPARER PRIOR TO THE RETURN BEING FILED. ONCE THE DRAFT HAS BEEN REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE ORGANIZATION'S GOVERNING BODY, THE TAX PREPARER IS AUTHORIZED TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CERTIFY WITH SIGNATURE THEIR UNDERSTANDING OF THE CODE OF ETHICAL CONDUCT OF THE ORGANIZATION. ANY KNOWN CONFICTS OF INTEREST ARE DISCLOSED IN WRITING AND SIGNED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET SOLELY BY THE RECOMMENDATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172376
IRS990/TotalAssetsEOYAmt0198266
IRS990/TotalAssetsGrp/BOYAmt0172376
IRS990/TotalAssetsGrp/EOYAmt0198266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186565
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08904
IRS990/TotalLiabilitiesEOYAmt012282
IRS990/TotalLiabilitiesGrp/BOYAmt08904
IRS990/TotalLiabilitiesGrp/EOYAmt012282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222561
IRS990/TotalProgramServiceRevenueAmt0115138
IRS990/TotalReportableCompFromOrgAmt034986
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,266
Liabilities
$12,282
Net assets
$185,984
Revenue
$301,792
Expenses
$279,280
Net income
$22,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$8.40$8.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.11$7.28$7.25$6.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.31$6.85$7.63$6.61$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.37$5.83$7.65$4.80$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.84$2.99$5.62$4.45$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$3.42$3.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$3.48$3.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$3.02$2.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$2.59$2.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$3.31$2.85$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.39$3.24$2.75$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$2.45$2.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.65$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.96$1.06$0.09