Civic Intelligence

Dakota Street Center Inc

990 • Fiscal year 2016 • EIN 31-0731056

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.DAKOTACENTER.ORG
33 Barnett StreetDayton, OH 45402

(937) 228-8961

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,471

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,203,109

Down $44,873 (-1.4%) from 2015

Net Assets

Down

$3,186,592

Down $28,143 (-0.9%) from 2015

Liabilities

Down

$16,517

Down $16,730 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$451,472

Down $58,889 (-12%) from 2015

Expenses

Down

$423,522

Down $8,424 (-2.0%) from 2015

Net Income

Down

$27,950

Down $50,465 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,117,223Liabilities 2010: $12,316Net Assets 2010: $3,104,9072010Assets 2011: $3,159,821Liabilities 2011: $5,427Net Assets 2011: $3,154,3942011Assets 2012: $3,160,218Liabilities 2012: $3,876Net Assets 2012: $3,156,3422012Assets 2013: $3,340,825Liabilities 2013: $3,384Net Assets 2013: $3,337,4412013Assets 2014: $3,298,692Liabilities 2014: $5,618Net Assets 2014: $3,293,0742014Assets 2015: $3,247,982Liabilities 2015: $33,247Net Assets 2015: $3,214,7352015Assets 2016: $3,203,109Liabilities 2016: $16,517Net Assets 2016: $3,186,5922016Assets 2017: $3,364,813Liabilities 2017: $5,145Net Assets 2017: $3,359,6682017Assets 2018: $3,125,252Liabilities 2018: $46,323Net Assets 2018: $3,078,9292018Assets 2019: $3,448,787Liabilities 2019: $78,414Net Assets 2019: $3,370,3732019Assets 2020: $3,704,926Liabilities 2020: $53,265Net Assets 2020: $3,651,6612020Assets 2021: $4,448,767Liabilities 2021: $34,473Net Assets 2021: $4,414,2942021Assets 2022: $3,802,607Liabilities 2022: $70,400Net Assets 2022: $3,732,2072022Assets 2023: $3,928,067Liabilities 2023: $36,802Net Assets 2023: $3,891,2652023Assets 2024: $3,946,966Liabilities 2024: $51,215Net Assets 2024: $3,895,7512024

Highlighted filing

2016

Assets$3,203,109
Liabilities$16,517
Net Assets$3,186,592
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $425,8142010Expenses 2011: $386,6052011Expenses 2012: $428,7902012Revenue 2013: $623,466Expenses 2013: $442,367Net Income 2013: $181,0992013Revenue 2014: $393,762Expenses 2014: $438,129Net Income 2014: -$44,3672014Revenue 2015: $510,361Expenses 2015: $431,946Net Income 2015: $78,4152015Revenue 2016: $451,472Expenses 2016: $423,522Net Income 2016: $27,9502016Revenue 2017: $286,509Expenses 2017: $341,648Net Income 2017: -$55,1392017Revenue 2018: $370,044Expenses 2018: $380,153Net Income 2018: -$10,1092018Revenue 2019: $364,853Expenses 2019: $398,978Net Income 2019: -$34,1252019Revenue 2020: $400,489Expenses 2020: $393,152Net Income 2020: $7,3372020Revenue 2021: $627,993Expenses 2021: $427,311Net Income 2021: $200,6822021Revenue 2022: $516,678Expenses 2022: $526,616Net Income 2022: -$9,9382022Revenue 2023: $384,455Expenses 2023: $559,610Net Income 2023: -$175,1552023Revenue 2024: $456,918Expenses 2024: $706,127Net Income 2024: -$249,2092024

Highlighted filing

2016

Revenue$451,472
Expenses$423,522
Net Income$27,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$470,864
Mission and Program Overview

Mission

The dakota center assists its 750 clients in reaching their full potential as students and independent senior citizens.

To be a safe community gathering place offering programs for neighborhood children and seniors that feed, educate and nurture the whole person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,329$862,443▼ $33,886
Cash and Non-Interest-Bearing Accounts$139,944$188,035▲ $48,091
Prepaid Expenses and Deferred Charges$4,445$1,610▼ $2,835
Accounts Receivable$450$300▼ $150
Total Assets$3,247,982$3,203,109▼ $44,873
Other Assets Total$2,206,814$2,150,721▼ $56,093
Liabilities
Accounts Payable and Accrued Expenses$33,247$16,517▼ $16,730
Total Liabilities$33,247$16,517▼ $16,730
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,206,814$2,150,721▼ $56,093
Unrestricted Net Assets$1,007,921$1,035,871▲ $27,950
Total Net Assets Fund Balance$3,214,735$3,186,592▼ $28,143
Total Liabilities and Net Assets / Fund Balance$3,247,982$3,203,109▼ $44,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,343$899,753$1,736,096
Equipment$9,625$9,680$19,305
Other Land Buildings$11,700$6,300$18,000
Land$4,775-$4,775
Other Assets Org$2,150,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,206,814-▼ $56,093-$2,150,721
2015$2,263,568-▲ $100,000$156,754$2,206,814
2014$2,182,124-▲ $197,073$115,629$2,263,568
2013$1,922,939-▲ $365,279$106,094$2,182,124
2012$1,811,601-▲ $213,361$102,023$1,922,939
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon Barret-mitchellExecutive DirectorFT$52,471$52,471

Board Members and Trustees

NameTitle
Ed StutzPresident
Paul Hoffman Sm2nd Vice President
Michael BoykinFirst Vice President
Alan SalawanchikTrustee
Denise FordTrustee
Keith McfarlandTrustee
Michael BrittTrustee
Patrick DonnellyTrustee
Susie GoedeTrustee
Brian RobertsLegal Counsel
Marilyn SchwietermanSecretary
Charlette BuescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,982
Program Service Revenue
$15,340
Investment Income
$155,668
Other Revenue
$13,482
All Other Contributions
$174,737
Change in Net Assets
$27,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,093
Total Revenue per Audited Statements
$395,379
Total Revenue per Form 990
$451,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,236
Salaries, Compensation, and Employee Benefits$208,286
Total Fundraising Expense$22,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,454$12,129$12,129$122,712
Depreciation Depletion$61,145$933$124$62,202
Current Officers, Directors, Trustees, and Key Employees$42,099$5,186$5,186$52,471
Occupancy$35,701$545$73$36,319
Other Employee Benefits$15,906$1,959$1,959$19,824
Payroll Taxes$10,653$1,313$1,313$13,279
Insurance$12,264$187$25$12,476
Fees for Services Accounting-$11,340-$11,340
Office Expenses$6,553$976$826$8,355
Other Expenses$6,278$96$13$6,387
All Other Expenses$5,250$346$346$5,942
Travel$2,546$119$120$2,785
Total Functional Expenses$364,380$36,226$22,916$423,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,807
Expenses per Audited Statements$423,522
Total Expenses per Form 990$423,522
Expenses Not Reported on Form 990$5,285
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,500
Fundraising Direct Expenses$5,285
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The board reviews form 990 prior to its filing with the internal revenue service.”

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

“Board members are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Dakota center, inc. Will make its policies, documents, and financial statements available to the public upon the request of this information.”

Filing and Contact Details

Filer

Filer Name
Dakota Center Inc
EIN
31-0731056
Phone
9372288961
Address
33 BARNETT STREET, DAYTON, OH 45402

Signing Officer

Name
Ed Stutz
Title
President
Phone
9372288961
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Stutz
Formed
1965
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
78

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beneficial interest in perpetual trusts -56,093.”

Form 990, Part XII, Line 2C

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to generally further the organization's exempt purpose activities and undertakings.”

PART X, LINE 2:

“The financial statements include no provision for income taxes since the organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code. However, any income from certain activities not directly related to the organization's tax exempt purpose may be subject to taxation as unrelated business income. The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not have any material uncertain tax positions, including any positions that would place the organization's exempt status in jeopardy at december 31, 2016 and 2015. The organization believes it is no longer subject to income tax examinations for the tax years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS COSTS”

Raw XML AppendixShowing 400 of 563 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/Desc0THE AFTER SCHOOL PROGRAM PROMOTES PERSONAL AND ACADEMIC GROWTH, VALUE DEVELOPMENT AND LEADERSHIP SKILLS DEVELOPMENT FOR AT-RISK YOUTH. THE PROGRAM PROVIDES A SAFE LEARNING ENVIRONMENT AND INCLUDES HOMEWORK ASSISTANCE WITH AN EMPHASIS ON READING AND MATH SKILLS TO MEET STATE STANDARDS, CHARACTER AND LEADERSHIP DEVELOPMENT, NUTRITIOUS MEALS, ATHLETIC ACTIVITIES AND POSITIVE SOCIAL INTERACTION. THIS PROGRAM ALSO INCLUDES AN ALL DAY SUMMER CAMP COMPONENT WITH ALL OF THE ABOVE MENTIONED ACTIVITIES AND A WEEKLY FIELD TRIP FOR LEARNING AND FUN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt012264
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAKOTA CENTER ASSISTS ITS 750 CLIENTS IN REACHING THEIR FULL POTENTIAL AS STUDENTS AND INDEPENDENT SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03186592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07215
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545
IRS990/OccupancyGrp/ProgramServicesAmt035701
IRS990/OccupancyGrp/TotalAmt036319
IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/ProgramServicesAmt06553
IRS990/OfficeExpensesGrp/TotalAmt08355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02206814
IRS990/OtherAssetsTotalGrp/EOYAmt02150721
IRS990/OtherChangesInNetAssetsAmt0-56093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019824
IRS990/OtherExpensesGrp/Desc0PERSONAL GROWTH PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt039031
IRS990/OtherExpensesGrp/ProgramServicesAmt122364
IRS990/OtherExpensesGrp/ProgramServicesAmt26136
IRS990/OtherExpensesGrp/ProgramServicesAmt36278
IRS990/OtherExpensesGrp/TotalAmt039031
IRS990/OtherExpensesGrp/TotalAmt122751
IRS990/OtherExpensesGrp/TotalAmt27648
IRS990/OtherExpensesGrp/TotalAmt36387
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt010653
IRS990/PayrollTaxesGrp/TotalAmt013279
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02206814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01610
IRS990/PrincipalOfficerNm0ED STUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BASKETBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOMEWORK CLUB PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31393
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DRUM, DRILL, AND DANCE INNOVATORS (3DI) PROGRAM TEACHES STUDENTS DRUMLINE MUSICAL SKILLS, DRILL TEAM PRECISION SKILLS AND COORDINATING DANCE ROUTINES. THE TEAMS PRACTICE WEEKLY DURING THE SCHOOL YEAR AND PERFORM IN VARIOUS COMPETITIONS AND EXHIBITIONS, SOME OF THEM OUT OF STATE. THOSE TRIPS PROVIDE THE STUDENTS OPPORTUNITY TO SEE THINGS AND GO PLACES THEY MIGHT NOT BE ABLE TO VISIT ON THEIR OWN. THE PROGRAM INSTILLS PRIDE IN THE DISCIPLINE AND SKILLS NEEDED TO BE SUCCESSFUL AS A TEAM AND IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069368
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR CITIZENS PROGRAM PROVIDES OPPORTUNITIES FOR SENIOR ADULTS TO GATHER FOR SOCIAL ACTIVITIES, NUTRITIOUS MEALS (AS A CONGREGATE MEAL SITE), HEALTH EDUCATION, PHYSICAL ACTIVITIES AND EDUCATIONAL ENRICHMENT. ONE OF THE GOALS FOR OUR PROGRAM IS TO HELP SENIORS STAY SAFELY IN THEIR OWN HOMES AS LONG AS POSSIBLE. VISITS FROM THE "PUBLIC HEALTH DAYTON AND MONTGOMERY COUNTY" NURSES, GENTLE EXERCISE, COMPUTER LITERACY, GOOD NUTRITION, AND SOCIAL INTERACTION ALL CONTRIBUTE TO MAKING THAT HAPPEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109479
IRS990/PYOtherExpensesAmt0223374
IRS990/PYOtherRevenueAmt07517
IRS990/PYProgramServiceRevenueAmt09968
IRS990/PYRevenuesLessExpensesAmt078415
IRS990/PYSalariesCompEmpBnftPaidAmt0208572
IRS990/PYTotalExpensesAmt0431946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02098345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273357
IRS990ScheduleA/InvestmentIncomeCYPct00.11340
IRS990ScheduleA/InvestmentIncomePYPct00.04710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07215
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88160
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt02124945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430738
IRS990ScheduleA/Total509Grp/TotalAmt02124945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410284
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,203,109
Liabilities
$16,517
Net assets
$3,186,592
Revenue
$451,472
Expenses
$423,522
Net income
$27,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.05$3.90$0.46$0.71$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$0.38$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.41$0.63$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$0.36$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$0.29$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.19$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.21$0.51$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.39$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.62$0.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.10$0.43