Civic Intelligence

The Daniel Center for Math & Science Inc

990 • Fiscal year 2021 • EIN 27-1597059

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

46th percentile

0.06x

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

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

37%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$52,541

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

36%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$619,811

Up $237,735 (+62%) from 2020

Net Assets

Up

$583,185

Up $284,678 (+95%) from 2020

Liabilities

Down

$36,626

Down $46,943 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$764,927

Up $202,467 (+36%) from 2020

Expenses

Up

$480,249

Up $35,530 (+8.0%) from 2020

Net Income

Up

$284,678

Up $166,937 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$619,811
Liabilities$36,626
Net Assets$583,185
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$764,927
Expenses$480,249
Net Income$284,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$770,232
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$263,508$487,894▲ $224,386
Cash and Non-Interest-Bearing Accounts$50,024$76,526▲ $26,502
Land, Buildings, and Equipment, Net$61,221$48,240▼ $12,981
Prepaid Expenses and Deferred Charges$4,137$5,895▲ $1,758
Accounts Receivable$2,051$339▼ $1,712
Total Assets$382,076$619,811▲ $237,735
Other Assets Total$1,135$917▼ $218
Liabilities
Unsecured Notes Loans Payable$52,248$13,683▼ $38,565
Other Liabilities$25,789$12,733▼ $13,056
Accounts Payable and Accrued Expenses$5,532$10,210▲ $4,678
Total Liabilities$83,569$36,626▼ $46,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,507$583,185▲ $284,678
Total Net Assets Fund Balance$298,507$583,185▲ $284,678
Total Liabilities and Net Assets / Fund Balance$382,076$619,811▲ $237,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,628$91,320$109,948
Leasehold Improvements$27,471$79,698$107,169
Equipment$2,141$28,595$30,736
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Kirby JonesExecutive DirectorFT$52,541$52,541

Board Members and Trustees

NameTitle
Dr James ParhamChair
Ms Vivian SturgisVice Chair
Diana BraunBoard Member
Dr Sam HoustonBoard Member
James BeckBoard Member
Margaret ChadwickBoard Member
Ronald NorwoodBoard Member
Scott Byers Mba JdBoard Member
Will AthertonBoard Member
Winfield Shearin JrBoard Member
Kelly CollinsSecretary
Ms Bonnie PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,156
Program Service Revenue
$321,943
Investment Income
$133
Other Revenue
$-5,305
All Other Contributions
$240,983
Change in Net Assets
$284,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,514
Other Expenses$179,735
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,600--$220,600
Occupancy$51,698$13,056-$64,754
Current Officers, Directors, Trustees, and Key Employees$42,033$10,508-$52,541
Payroll Taxes$21,512$861-$22,373
Fees for Services Accounting-$20,449-$20,449
Depreciation Depletion$13,984$3,496-$17,480
Insurance$3,321$13,286-$16,607
Office Expenses$5,314$6,006-$11,320
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Other-$4,600-$4,600
Advertising$641$2,564-$3,205
Interest$809$202-$1,011
Other Expenses$708--$708
All Other Expenses$487$203-$690
Information Technology$363$91-$454
Travel$150--$150
Total Functional Expenses$404,927$75,322$0$480,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,305
Fundraising Gross Income$0
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$12,368
Unemployment Taxes$365
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Jones
Formed
2010
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
12

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers 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 473 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298507
IRS990/NetAssetsOrFundBalancesEOYAmt0583185
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013056
IRS990/OccupancyGrp/ProgramServicesAmt051698
IRS990/OccupancyGrp/TotalAmt064754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06006
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF COMPLIANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014808
IRS990/OtherExpensesGrp/ProgramServicesAmt112064
IRS990/OtherExpensesGrp/ProgramServicesAmt211435
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt014808
IRS990/OtherExpensesGrp/TotalAmt112064
IRS990/OtherExpensesGrp/TotalAmt211435
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherLiabilitiesGrp/BOYAmt025789
IRS990/OtherLiabilitiesGrp/EOYAmt012733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt021512
IRS990/PayrollTaxesGrp/TotalAmt022373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05895
IRS990/PrincipalOfficerNm0KIRBY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0167103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315574
IRS990/PYRevenuesLessExpensesAmt0117741
IRS990/PYSalariesCompEmpBnftPaidAmt0277616
IRS990/PYTotalExpensesAmt0444719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487894
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.86020
IRS990ScheduleA/PublicSupportTotal170Amt01105771
IRS990ScheduleA/SubstantialContributorsTotAmt0163256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269027
IRS990ScheduleA/TotalSupportAmt01269565
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048240
IRS990ScheduleD/TotalLiabilityAmt012733
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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/TotalAssetsBOYAmt0382076
IRS990/TotalAssetsEOYAmt0619811
IRS990/TotalAssetsGrp/BOYAmt0382076
IRS990/TotalAssetsGrp/EOYAmt0619811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448156

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,811
Liabilities
$36,626
Net assets
$583,185
Revenue
$764,927
Expenses
$480,249
Net income
$284,678
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