Civic Intelligence

The Daniel Center for Math & Science Inc

990 • Fiscal year 2023 • EIN 27-1597059

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization ProfileWWW.DANIELCENTER.ORG

View Organization Page

735 Rock Quarry RdRaleigh, NC 27610

(919) 255-8957

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$77,081

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$739,106

Up $23,521 (+3.3%) from 2022

Net Assets

Up

$728,152

Up $43,218 (+6.3%) from 2022

Liabilities

Down

$10,954

Down $19,697 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$724,923

Down $37,928 (-5.0%) from 2022

Expenses

Up

$681,705

Up $20,603 (+3.1%) from 2022

Net Income

Down

$43,218

Down $58,531 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$739,106
Liabilities$10,954
Net Assets$728,152
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$724,923
Expenses$681,705
Net Income$43,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$737,401
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 & science is to provide enhanced math, science, and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education through proven tutoring methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,107$626,920▲ $43,813
Cash and Non-Interest-Bearing Accounts$59,122$58,013▼ $1,109
Land, Buildings, and Equipment, Net$71,401$52,746▼ $18,655
Prepaid Expenses and Deferred Charges$1,955$1,027▼ $928
Other Notes and Loans Receivable, Net-$400-
Total Assets$715,585$739,106▲ $23,521
Liabilities
Unsecured Notes Loans Payable$8,978$3,966▼ $5,012
Other Liabilities$18,027$3,860▼ $14,167
Accounts Payable and Accrued Expenses$3,646$3,128▼ $518
Total Liabilities$30,651$10,954▼ $19,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,934$728,152▲ $43,218
Total Net Assets Fund Balance$684,934$728,152▲ $43,218
Total Liabilities and Net Assets / Fund Balance$715,585$739,106▲ $23,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,069$89,400$117,469
Other Land Buildings$23,383$59,498$82,881
Equipment$1,294$6,383$7,677
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby JonesExecutive DiFT$74,836$2,245$77,081

Board Members and Trustees

NameTitle
Dr James W ParhamBoard Chair
Dr Sam HoustonBoard Member
James a BeckBoard Member
Laura BunnBoard Member
Margaret ChadwickBoard Member
Ronald S NorwoodBoard Member
Scott Byers Mba JdBoard Member
Will AthertonBoard Member
Winfield Shearin JrBoard Member
Vivian SturgisBoard Vice-c
Kerry CollinsSecretary
Bonnie PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,324
Program Service Revenue
$363,614
Investment Income
$12,814
Other Revenue
$-1,829
All Other Contributions
$219,930
Change in Net Assets
$43,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,260
Other Expenses$192,445
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,887--$337,887
Current Officers, Directors, Trustees, and Key Employees$59,869$14,967-$74,836
Occupancy$52,412$13,103-$65,515
Other Employee Benefits$37,671$449-$38,120
Payroll Taxes$32,205$1,212-$33,417
Fees for Services Accounting-$19,025-$19,025
Depreciation Depletion$14,923$3,732-$18,655
Insurance$3,624$14,497-$18,121
Advertising$1,473$5,891-$7,364
Other Expenses$6,261--$6,261
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$4,021-$4,021
All Other Expenses$2,904$288-$3,192
Interest$335$84-$419
Total Functional Expenses$604,436$77,269$0$681,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,478
Fundraising Gross Income$10,649
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 Tax$3,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The organization's governing body reviews a draft of the form 990 supplied by the tax prepararer 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 tax return.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
EIN
27-1597059
Phone
9192558957
Address
735 ROCK QUARRY RD, RALEIGH, NC 27610

Signing Officer

Name
Kirby Jones
Title
Executive Director
Phone
9192558957
Signed
2024-06-04
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
20
Volunteers
20

Preparer

Firm
Hb Morgan Inc
Address
215 EAST CHATHAM STREET SUITE 210, CARY, NC 27511
Preparer
Olivia N Stewart CPA
Phone
9193883901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the daniel center for math & science is to provide enhanced math, science, and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education through proven tutoring methods.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0684934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013103
IRS990/OccupancyGrp/ProgramServicesAmt052412
IRS990/OccupancyGrp/TotalAmt065515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OfficeExpensesGrp/TotalAmt04021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038120
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt021016
IRS990/OtherExpensesGrp/ProgramServicesAmt119631
IRS990/OtherExpensesGrp/ProgramServicesAmt29225
IRS990/OtherExpensesGrp/ProgramServicesAmt36261
IRS990/OtherExpensesGrp/TotalAmt021016
IRS990/OtherExpensesGrp/TotalAmt119631
IRS990/OtherExpensesGrp/TotalAmt29225
IRS990/OtherExpensesGrp/TotalAmt36261
IRS990/OtherLiabilitiesGrp/BOYAmt018027
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01212
IRS990/PayrollTaxesGrp/ProgramServicesAmt032205
IRS990/PayrollTaxesGrp/TotalAmt033417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01027
IRS990/PrincipalOfficerNm0KIRBY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0228338
IRS990/PYOtherRevenueAmt0-1198
IRS990/PYProgramServiceRevenueAmt0361727
IRS990/PYRevenuesLessExpensesAmt0101749
IRS990/PYSalariesCompEmpBnftPaidAmt0431264
IRS990/PYTotalExpensesAmt0661102
IRS990/PYTotalRevenueAmt0762851
IRS990/ReconcilationRevenueExpnssAmt043218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77070
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt01260083
IRS990ScheduleA/SubstantialContributorsTotAmt0360760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620843
IRS990ScheduleA/TotalSupportAmt01635055
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052746
IRS990ScheduleD/TotalLiabilityAmt03860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DANIEL CENTER FOR MATH & SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNITIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION THROUGH PROVEN TUTORING METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 SUPPLIED BY THE TAX PREPARARER 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 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CERTIFY WITH SIGNATURE THEIR UNDERSTANDING OF THE CODE OF ETHICAL CONDUCT OF THE ORGANIZATION. ANY KNOWN CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING AND SIGNED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET SOLEBY BY THE RECOMMENDATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0739106
IRS990/TotalAssetsGrp/BOYAmt0715585
IRS990/TotalAssetsGrp/EOYAmt0739106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350324
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030651
IRS990/TotalLiabilitiesEOYAmt010954
IRS990/TotalLiabilitiesGrp/BOYAmt030651
IRS990/TotalLiabilitiesGrp/EOYAmt010954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728152
IRS990/TotalOtherCompensationAmt02245
IRS990/TotalProgramServiceExpensesAmt0604436
IRS990/TotalProgramServiceRevenueAmt0363614
IRS990/TotalReportableCompFromOrgAmt074836
IRS990/TotalRevenueGrp/ExclusionAmt010985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724923
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,106
Liabilities
$10,954
Net assets
$728,152
Revenue
$724,923
Expenses
$681,705
Net income
$43,218
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