Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2022 • EIN 31-0645641

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Net Margin

79th percentile

52%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$80,149

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$17,842,205

Down $1,087,673 (-5.7%) from 2021

Net Assets

Down

$16,983,555

Down $1,200,447 (-6.6%) from 2021

Liabilities

Up

$858,650

Up $112,774 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$2,560,529

Up $482,277 (+23%) from 2021

Expenses

Up

$1,224,839

Up $94,541 (+8.4%) from 2021

Net Income

Up

$1,335,690

Up $387,736 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$17,842,205
Liabilities$858,650
Net Assets$16,983,555
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$2,560,529
Expenses$1,224,839
Net Income$1,335,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$3,606,827
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$12,502,171$12,011,889▼ $490,282
Land, Buildings, and Equipment, Net$2,355,743$2,286,833▼ $68,910
Inventories for Sale or Use$2,283,381$2,192,879▼ $90,502
Savings and Temporary Cash Investments$1,307,159$825,040▼ $482,119
Cash and Non-Interest-Bearing Accounts$102,338$124,690▲ $22,352
Accounts Receivable$69,828$82,898▲ $13,070
Prepaid Expenses and Deferred Charges$31,407$30,211▼ $1,196
Total Assets$18,929,878$17,842,205▼ $1,087,673
Other Assets Total$277,851$287,765▲ $9,914
Liabilities
Other Liabilities$648,351$773,741▲ $125,390
Accounts Payable and Accrued Expenses$90,595$77,194▼ $13,401
Deferred Revenue$6,930$7,715▲ $785
Total Liabilities$745,876$858,650▲ $112,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,631,338$14,690,787▼ $940,551
Net Assets With Donor Restrictions$2,552,664$2,292,768▼ $259,896
Total Net Assets Fund Balance$18,184,002$16,983,555▼ $1,200,447
Total Liabilities and Net Assets / Fund Balance$18,929,878$17,842,205▼ $1,087,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,469$648,685$1,573,154
Land$1,212,568-$1,212,568
Equipment$149,796$473,982$623,778
Other Securities$259,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,552,664$35,525▼ $295,421-$2,292,768
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$80,149$80,149
Kay WickPresidentPT$24,050$24,050
Brian MinchewTreasurer-$19,350$19,350
Kevin MccoyVice President-$9,500$9,500
Kathleen DruffnerTrustee-$4,500$4,500
Frank SenselTrustee-$4,350$4,350
Richard BowdenTrustee-$4,350$4,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,992
Investment Income
$1,032,660
Other Revenue
$960,877
Change in Net Assets
$1,335,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,965
Revenue Not Reported on Financial Statements
$54,564
Revenue Not Reported on Form 990
$-2,266,651
Total Revenue per Audited Statements
$239,314
Total Revenue per Form 990
$2,560,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,365
Salaries, Compensation, and Employee Benefits$600,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$324,196
Current Officers, Directors, Trustees, and Key Employees---$146,249
Other Employee Benefits---$79,477
Depreciation Depletion---$68,910
Fees for Service Investment Mgmnt Fees---$54,564
Advertising---$44,474
Occupancy---$37,045
Payroll Taxes---$34,070
Insurance---$29,591
Fees for Services Other---$29,488
Pension Plan Contributions---$16,482
Office Expenses---$11,085
Other Expenses---$7,454
All Other Expenses---$4,307
Travel---$375
Total Functional Expenses$0$0$0$1,224,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,761
Total Expenses per Form 990$1,224,839
Expenses per Audited Statements$1,170,275
Expenses Not Reported on Form 990$269,486
Expenses Not Reported on Financial Statements$54,564
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$491,192
Unfunded Disability & Pension$282,549
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
2022-08-30
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
9
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 269,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 269,486.”

Raw XML AppendixShowing 400 of 447 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/TotalRevenueColumnAmt245308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693541
IRS990/PYOtherExpensesAmt0575256
IRS990/PYOtherRevenueAmt0907282
IRS990/PYProgramServiceRevenueAmt0477429
IRS990/PYRevenuesLessExpensesAmt0947954
IRS990/PYSalariesCompEmpBnftPaidAmt0555042
IRS990/PYTotalExpensesAmt01130298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01335690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01307159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02552664
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02292768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-295421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01984170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02552664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01966796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01984170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01847351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01966796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01714977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01847351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623778
IRS990ScheduleD/ExpensesNotReportedAmt0269486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054564
IRS990ScheduleD/ExpensesSubtotalAmt01170275
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt054564
IRS990ScheduleD/InvestmentExpensesNotIncldAmt054564
IRS990ScheduleD/LandGrp/BookValueAmt01212568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01212568
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2536137
IRS990ScheduleD/OtherExpensesIncludedAmt0269486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0269486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011752193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1259696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-2266651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054564
IRS990ScheduleD/RevenueSubtotalAmt02505965
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 269,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 269,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286833
IRS990ScheduleD/TotalBookValueSecuritiesAmt012011889
IRS990ScheduleD/TotalExpensesPerForm990Amt01224839
IRS990ScheduleD/TotalLiabilityAmt0773741
IRS990ScheduleD/TotalRevenuePerForm990Amt02560529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439761
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/InvolvedAmt0174430
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1176942
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/TotalAssetsBOYAmt018929878
IRS990/TotalAssetsEOYAmt017842205
IRS990/TotalAssetsGrp/BOYAmt018929878
IRS990/TotalAssetsGrp/EOYAmt017842205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0745876
IRS990/TotalLiabilitiesEOYAmt0858650
IRS990/TotalLiabilitiesGrp/BOYAmt0745876
IRS990/TotalLiabilitiesGrp/EOYAmt0858650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018184002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016983555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01224839
IRS990/TotalProgramServiceRevenueAmt0566992
IRS990/TotalReportableCompFromOrgAmt0146249
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02560529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02560529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,842,205
Liabilities
$858,650
Net assets
$16,983,555
Revenue
$2,560,529
Expenses
$1,224,839
Net income
$1,335,690
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