Civic Intelligence

The Daniel Center for Math & Science Inc

990 • Fiscal year 2019 • EIN 27-1597059

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,814

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$215,909

Down $19,121 (-8.1%) from 2018

Net Assets

Down

$180,766

Down $48,527 (-21%) from 2018

Liabilities

Up

$35,143

Up $29,406 (+513%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$341,519

Down $6,828 (-2.0%) from 2018

Expenses

Up

$390,046

Up $85,008 (+28%) from 2018

Net Income

Down

-$48,527

Down $91,836 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$215,909
Liabilities$35,143
Net Assets$180,766
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$341,519
Expenses$390,046
Net Income-$48,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$341,519
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
Savings and Temporary Cash Investments$142,356$99,397▼ $42,959
Land, Buildings, and Equipment, Net$76,252$84,421▲ $8,169
Cash and Non-Interest-Bearing Accounts$14,042$24,576▲ $10,534
Prepaid Expenses and Deferred Charges$1,850$4,645▲ $2,795
Accounts Receivable-$2,000-
Total Assets$235,030$215,909▼ $19,121
Other Assets Total$530$870▲ $340
Liabilities
Other Liabilities$4,144$29,765▲ $25,621
Accounts Payable and Accrued Expenses$1,593$5,378▲ $3,785
Total Liabilities$5,737$35,143▲ $29,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,293$180,766▼ $48,527
Total Net Assets Fund Balance$229,293$180,766▼ $48,527
Total Liabilities and Net Assets / Fund Balance$235,030$215,909▼ $19,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,076$80,873$109,949
Leasehold Improvements$48,924$53,196$102,120
Equipment$6,421$24,315$30,736
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Kirby JonesExecutive DirectorFT$47,814$47,814

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 Bonnie Perry-heathBoard Member
Ms Kelly CollinsBoard Member
Scott a ByersBoard Member
Steve NorwoodBoard Member
Mrs Diana BraunSecretary
Ms Tesa L OechsleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,217
Program Service Revenue
$165,983
Investment Income
$203
Other Revenue
$1,116
All Other Contributions
$174,217
Change in Net Assets
$-48,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,278
Other Expenses$175,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,700--$150,700
Current Officers, Directors, Trustees, and Key Employees$38,251$9,563-$47,814
Depreciation Depletion$27,655$6,913-$34,568
Occupancy$25,257$6,314-$31,571
Fees for Services Accounting-$16,281-$16,281
Payroll Taxes$15,002$762-$15,764
Insurance$1,949$7,794-$9,743
Other Expenses$11,320$8,730-$8,730
Information Technology$6,946$1,737-$8,683
Office Expenses-$8,400-$8,400
All Other Expenses$4,872$2,054-$6,926
Advertising$534$2,134-$2,668
Total Functional Expenses$319,364$70,682$0$390,046
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
Lease Payable$22,249
Accrued Payroll$7,410
Unemployment Taxes$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 in
EIN
27-1597059
Phone
9192558957
Address
735 ROCK QUARRY ROAD, RALEIGH, NC 27610

Signing Officer

Name
Kirby Jones
Title
Executive Director
Phone
9198286443
Signed
2020-05-15
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
13
Volunteers
22

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko 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 451 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/TotalAmt023619
IRS990/OtherExpensesGrp/TotalAmt113259
IRS990/OtherExpensesGrp/TotalAmt211320
IRS990/OtherExpensesGrp/TotalAmt38730
IRS990/OtherLiabilitiesGrp/BOYAmt04144
IRS990/OtherLiabilitiesGrp/EOYAmt029765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0762
IRS990/PayrollTaxesGrp/ProgramServicesAmt015002
IRS990/PayrollTaxesGrp/TotalAmt015764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04645
IRS990/PrincipalOfficerNm0KIRBY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0141865
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0134931
IRS990/PYRevenuesLessExpensesAmt043309
IRS990/PYSalariesCompEmpBnftPaidAmt0163173
IRS990/PYTotalExpensesAmt0305038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportPY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt0799953
IRS990ScheduleA/SubstantialContributorsTotAmt0184980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984933
IRS990ScheduleA/TotalSupportAmt0985369
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/EquipmentGrp/BookValueAmt06421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084421
IRS990ScheduleD/TotalLiabilityAmt029765
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235030
IRS990/TotalAssetsEOYAmt0215909
IRS990/TotalAssetsGrp/BOYAmt0235030
IRS990/TotalAssetsGrp/EOYAmt0215909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174217
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05737
IRS990/TotalLiabilitiesEOYAmt035143
IRS990/TotalLiabilitiesGrp/BOYAmt05737
IRS990/TotalLiabilitiesGrp/EOYAmt035143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319364
IRS990/TotalProgramServiceRevenueAmt0165983
IRS990/TotalReportableCompFromOrgAmt047814
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,909
Liabilities
$35,143
Net assets
$180,766
Revenue
$341,519
Expenses
$390,046
Net income
-$48,527
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