Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2021 • EIN 31-0645641

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileWWW.DAVIDSCEMETERY.COM

View Organization Page

4600 Mad River RdKettering, OH 45429

(937) 434-2255

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

46%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$81,062

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

21%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,929,878

Up $3,300,526 (+21%) from 2020

Net Assets

Up

$18,184,002

Up $3,258,164 (+22%) from 2020

Liabilities

Up

$745,876

Up $42,362 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$2,078,252

Up $366,328 (+21%) from 2020

Expenses

Up

$1,130,298

Up $118,704 (+12%) from 2020

Net Income

Up

$947,954

Up $247,624 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2014: $12,197,436Liabilities 2014: $448,669Net Assets 2014: $11,748,7672014Assets 2015: $12,348,294Liabilities 2015: $424,702Net Assets 2015: $11,923,5922015Assets 2016: $13,007,016Liabilities 2016: $612,318Net Assets 2016: $12,394,6982016Assets 2017: $13,952,765Liabilities 2017: $609,623Net Assets 2017: $13,343,1422017Assets 2018: $14,662,161Liabilities 2018: $632,374Net Assets 2018: $14,029,7872018Assets 2019: $15,273,567Liabilities 2019: $633,506Net Assets 2019: $14,640,0612019Assets 2020: $15,629,352Liabilities 2020: $703,514Net Assets 2020: $14,925,8382020Assets 2021: $18,929,878Liabilities 2021: $745,876Net Assets 2021: $18,184,0022021Assets 2022: $17,842,205Liabilities 2022: $858,650Net Assets 2022: $16,983,5552022Assets 2023: $19,367,290Liabilities 2023: $926,071Net Assets 2023: $18,441,2192023Assets 2024: $21,209,221Liabilities 2024: $891,043Net Assets 2024: $20,318,1782024Assets 2025: $23,151,389Liabilities 2025: $915,863Net Assets 2025: $22,235,5262025

Highlighted filing

2021

Assets$18,929,878
Liabilities$745,876
Net Assets$18,184,002
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $1,743,412Expenses 2014: $858,020Net Income 2014: $885,3922014Revenue 2015: $1,549,162Expenses 2015: $836,310Net Income 2015: $712,8522015Revenue 2016: $1,472,436Expenses 2016: $818,114Net Income 2016: $654,3222016Revenue 2017: $1,246,771Expenses 2017: $868,678Net Income 2017: $378,0932017Revenue 2018: $1,605,188Expenses 2018: $986,385Net Income 2018: $618,8032018Revenue 2019: $1,460,145Expenses 2019: $928,571Net Income 2019: $531,5742019Revenue 2020: $1,711,924Expenses 2020: $1,011,594Net Income 2020: $700,3302020Revenue 2021: $2,078,252Expenses 2021: $1,130,298Net Income 2021: $947,9542021Revenue 2022: $2,560,529Expenses 2022: $1,224,839Net Income 2022: $1,335,6902022Revenue 2023: $2,409,463Expenses 2023: $1,307,834Net Income 2023: $1,101,6292023Revenue 2024: $2,154,352Expenses 2024: $1,271,699Net Income 2024: $882,6532024Revenue 2025: $2,817,113Expenses 2025: $1,324,761Net Income 2025: $1,492,3522025

Highlighted filing

2021

Revenue$2,078,252
Expenses$1,130,298
Net Income$947,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$4,171,417
Mission and Program Overview

Mission

The associations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

The organizations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,663,046$12,502,171▲ $2,839,125
Land, Buildings, and Equipment, Net$2,426,329$2,355,743▼ $70,586
Inventories for Sale or Use$2,372,833$2,283,381▼ $89,452
Savings and Temporary Cash Investments$676,228$1,307,159▲ $630,931
Cash and Non-Interest-Bearing Accounts$158,347$102,338▼ $56,009
Accounts Receivable$36,295$69,828▲ $33,533
Prepaid Expenses and Deferred Charges$28,085$31,407▲ $3,322
Total Assets$15,629,352$18,929,878▲ $3,300,526
Other Assets Total$268,189$277,851▲ $9,662
Liabilities
Other Liabilities$546,004$648,351▲ $102,347
Accounts Payable and Accrued Expenses$68,842$90,595▲ $21,753
Unsecured Notes Loans Payable$65,845$0▼ $65,845
Deferred Revenue$22,823$6,930▼ $15,893
Total Liabilities$703,514$745,876▲ $42,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,941,668$15,631,338▲ $2,689,670
Net Assets With Donor Restrictions$1,984,170$2,552,664▲ $568,494
Total Net Assets Fund Balance$14,925,838$18,184,002▲ $3,258,164
Total Liabilities and Net Assets / Fund Balance$15,629,352$18,929,878▲ $3,300,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,722$612,432$1,573,154
Land$1,212,568-$1,212,568
Equipment$182,453$441,325$623,778
Other Securities$93,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,984,170$41,699▲ $526,795-$2,552,664
2019$1,966,796$9,255▲ $8,119-$1,984,170
2018$1,847,351$4,863▲ $114,582-$1,966,796
2017$1,714,977$20,320▲ $112,054-$1,847,351
2016$1,543,971$14,002▲ $157,004-$1,714,977
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$81,062$81,062
Kay WickPresidentPT$24,200$24,200
Brian MinchewTreasurer-$19,050$19,050
Kevin MccoyVice President-$9,200$9,200
Richard BowdenTrustee-$4,200$4,200
Frank SenselTrustee-$4,050$4,050
Kathleen DruffnerTrustee-$4,050$4,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,429
Investment Income
$693,541
Other Revenue
$907,282
Change in Net Assets
$947,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,659
Revenue Not Reported on Financial Statements
$45,593
Revenue Not Reported on Form 990
$2,583,230
Total Revenue per Audited Statements
$4,615,889
Total Revenue per Form 990
$2,078,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,256
Salaries, Compensation, and Employee Benefits$555,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$302,656
Current Officers, Directors, Trustees, and Key Employees---$145,812
Other Employee Benefits---$75,047
Depreciation Depletion---$75,026
Fees for Service Investment Mgmnt Fees---$45,593
Advertising---$45,287
Occupancy---$34,902
Insurance---$27,743
Fees for Services Other---$27,579
Payroll Taxes---$17,064
Pension Plan Contributions---$14,463
Office Expenses---$11,186
Other Expenses---$10,155
All Other Expenses---$6,081
Total Functional Expenses$0$0$0$1,130,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,725
Total Expenses per Form 990$1,130,298
Expenses per Audited Statements$1,084,705
Expenses Not Reported on Form 990$273,020
Expenses Not Reported on Financial Statements$45,593
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mausoleum Costs$405,954
Unfunded Disability & Pension$242,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Line 11a explanation - board members review form 990 during board meeting prior to filing.”

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

“ANNUAL DISCLOSURE FORM”

Form 990, Part VI, Section C, Line 19

“Available to the public at the associations office”

Filing and Contact Details

Filer

Filer Name
DAVID'S CEMETERY ASSOCIATION
EIN
31-0645641
Phone
9374342255
Address
4600 MAD RIVER RD, KETTERING, OH 45429

Signing Officer

Name
Kay Wick
Title
President
Phone
9374342255
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wick
Formed
1891
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Per section 1721.21 of the ohio revised code, funds are permanently restricted for perpetual care of the cemetery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 273,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 273,020.”

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613008
IRS990/PYOtherExpensesAmt0480083
IRS990/PYOtherRevenueAmt0735607
IRS990/PYProgramServiceRevenueAmt0363309
IRS990/PYRevenuesLessExpensesAmt0700330
IRS990/PYSalariesCompEmpBnftPaidAmt0531511
IRS990/PYTotalExpensesAmt01011594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0947954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01984170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02552664
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01966796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01984170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01847351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01966796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01714977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01847351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01543971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01714977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623778
IRS990ScheduleD/ExpensesNotReportedAmt0273020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045593
IRS990ScheduleD/ExpensesSubtotalAmt01084705
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045593
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045593
IRS990ScheduleD/LandGrp/BookValueAmt01212568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01212568
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02310210
IRS990ScheduleD/OtherExpensesIncludedAmt0273020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0273020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012408244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt193927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02583230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045593
IRS990ScheduleD/RevenueSubtotalAmt02032659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER SECTION 1721.21 OF THE OHIO REVISED CODE, FUNDS ARE PERMANENTLY RESTRICTED FOR PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 273,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 273,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02355743
IRS990ScheduleD/TotalBookValueSecuritiesAmt012502171
IRS990ScheduleD/TotalExpensesPerForm990Amt01130298
IRS990ScheduleD/TotalLiabilityAmt0648351
IRS990ScheduleD/TotalRevenuePerForm990Amt02078252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04615889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS REVIEW FORM 990 DURING BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS OFFICE
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0516568631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF PRENEED MERCHANDISE AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04600 MAD RIVER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KETTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0227908
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175474
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015629352
IRS990/TotalAssetsEOYAmt018929878
IRS990/TotalAssetsGrp/BOYAmt015629352
IRS990/TotalAssetsGrp/EOYAmt018929878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703514
IRS990/TotalLiabilitiesEOYAmt0745876
IRS990/TotalLiabilitiesGrp/BOYAmt0703514
IRS990/TotalLiabilitiesGrp/EOYAmt0745876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014925838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018184002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01130298
IRS990/TotalProgramServiceRevenueAmt0477429
IRS990/TotalReportableCompFromOrgAmt0145812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02078252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,929,878
Liabilities
$745,876
Net assets
$18,184,002
Revenue
$2,078,252
Expenses
$1,130,298
Net income
$947,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.92$22.2$2.82$1.32$1.49
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.89$20.3$2.15$1.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.93$18.4$2.41$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.86$17.0$2.56$1.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.75$18.2$2.08$1.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.70$14.9$1.71$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.63$14.6$1.46$0.93$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.0$1.61$0.99$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.61$13.3$1.25$0.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$1.47$0.82$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.42$11.9$1.55$0.84$0.71
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.45$11.7$1.74$0.86$0.89