Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2019 • EIN 31-1519675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

10892 Crabapple Road No 300Roswell, GA 30075

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,281,041

Up $271,309 (+27%) from 2018

Net Assets

Up

$1,181,103

Up $245,345 (+26%) from 2018

Liabilities

Up

$99,938

Up $25,964 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$2,181,109

Up $16,527 (+0.8%) from 2018

Expenses

Down

$1,935,764

Down $79,636 (-4.0%) from 2018

Net Income

Up

$245,345

Up $96,163 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $322,423Liabilities 2010: $2,548Net Assets 2010: $319,8752010Assets 2011: $631,278Liabilities 2011: $10,822Net Assets 2011: $620,4562011Assets 2013: $477,755Liabilities 2013: $2,566Net Assets 2013: $475,1892013Assets 2014: $449,551Liabilities 2014: $1,897Net Assets 2014: $447,6542014Assets 2015: $353,711Liabilities 2015: $5,454Net Assets 2015: $348,2572015Assets 2016: $665,850Liabilities 2016: $97,625Net Assets 2016: $568,2252016Assets 2018: $1,009,732Liabilities 2018: $73,974Net Assets 2018: $935,7582018Assets 2019: $1,281,041Liabilities 2019: $99,938Net Assets 2019: $1,181,1032019Assets 2020: $1,062,172Liabilities 2020: $467,902Net Assets 2020: $594,2702020Assets 2022: $2,517,425Liabilities 2022: $1,453,846Net Assets 2022: $1,063,5792022Assets 2024: $1,081,665Liabilities 2024: $639,596Net Assets 2024: $442,0692024

Highlighted filing

2019

Assets$1,281,041
Liabilities$99,938
Net Assets$1,181,103
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,1562010Expenses 2011: $396,4122011Revenue 2013: $513,305Expenses 2013: $652,825Net Income 2013: -$139,5202013Revenue 2014: $793,721Expenses 2014: $814,014Net Income 2014: -$20,2932014Revenue 2015: $639,834Expenses 2015: $739,231Net Income 2015: -$99,3972015Revenue 2016: $1,539,605Expenses 2016: $1,352,709Net Income 2016: $186,8962016Revenue 2018: $2,164,582Expenses 2018: $2,015,400Net Income 2018: $149,1822018Revenue 2019: $2,181,109Expenses 2019: $1,935,764Net Income 2019: $245,3452019Revenue 2020: $1,587,897Expenses 2020: $2,174,730Net Income 2020: -$586,8332020Revenue 2022: $2,296,274Expenses 2022: $2,037,880Net Income 2022: $258,3942022Revenue 2024: $1,481,268Expenses 2024: $2,038,803Net Income 2024: -$557,5352024

Highlighted filing

2019

Revenue$2,181,109
Expenses$1,935,764
Net Income$245,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,314,926
Mission and Program Overview

Mission

Through the fulfillment of dreams and educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Through the fulfillment of dreams and innovative educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,268$600,657▲ $245,389
Cash and Non-Interest-Bearing Accounts$244,222$373,480▲ $129,258
Pledges and Grants Receivable$284,353$180,139▼ $104,214
Inventories for Sale or Use$49,018$55,889▲ $6,871
Accounts Receivable$65,892$52,914▼ $12,978
Prepaid Expenses and Deferred Charges-$5,327-
Investments in Publicly Traded Securities$1,041$1,041→ $0
Total Assets$1,009,732$1,281,041▲ $271,309
Other Assets Total$9,938$11,594▲ $1,656
Liabilities
Other Liabilities$42,602$38,682▼ $3,920
Accounts Payable and Accrued Expenses$31,372$37,476▲ $6,104
Deferred Revenue-$23,780-
Total Liabilities$73,974$99,938▲ $25,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,758$1,181,103▲ $245,345
Total Net Assets Fund Balance$935,758$1,181,103▲ $245,345
Total Liabilities and Net Assets / Fund Balance$1,009,732$1,281,041▲ $271,309
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenyth JohnsonCEOFT$109,600$109,600

Board Members and Trustees

NameTitle
Jay BulotChairman
Chuck BrownVice Chairman
David ThomsonMember
Robin MatosSecretary
Michelle MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,520
Program Service Revenue
$822,584
Investment Income
$460
Other Revenue
$33,545
All Other Contributions
$124,305
Change in Net Assets
$245,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,400
Total Revenue per Audited Statements
$2,211,509
Total Revenue per Form 990
$2,181,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,733
Other Expenses$637,561
Total Fundraising Expense$116,884
Grants and Similar Amounts Paid$56,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,715$88,857$57,379$744,951
Fees for Services Other$370,350--$370,350
Payroll Taxes$250,358$42,473$21,238$314,069
Current Officers, Directors, Trustees, and Key Employees$27,400$54,800$27,400$109,600
Occupancy$76,449$8,771$4,385$89,605
Other Employee Benefits$58,281$9,888$4,944$73,113
Grants to Domestic Individuals$56,470--$56,470
Information Technology$33,700--$33,700
Office Expenses$17,992$1,621$811$20,424
Travel$17,470$706$353$18,529
Fees for Services Accounting-$17,263-$17,263
Conferences and Meetings$7,921$319$160$8,400
Other Expenses$789$2,528-$2,528
Insurance$2,273--$2,273
All Other Expenses$1,853--$1,853
Advertising--$214$214
Total Functional Expenses$1,576,119$242,761$116,884$1,935,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,164
Expenses per Audited Statements$1,935,764
Total Expenses per Form 990$1,935,764
Expenses Not Reported on Form 990$30,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$675

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSales Virtual Demention Tour Training Product00$675
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesVirtual Dementia Tour Training Product Sales00-
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Abated Rent$38,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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 will review the tax return prior to filing with the support of the operations director and board chair.”

Form 990, Part VI, Section B, Line 15

“The process for determining and approving compensation and benefits for officers, directors, and key employees involves comparative analysis of salaries and duties with other non-profits of similar size and scope and also data provided by guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on the second wind dreams website and upon request. The organization's profile is also available on the websites for guidestar and network for good.”

Filing and Contact Details

Filer

Filer Name
Second Wind Dreams Inc
EIN
31-1519675
Phone
6786240500
Address
10892 CRABAPPLE ROAD NO 300, ROSWELL, GA 30075

Signing Officer

Name
Gwenyth Johnson
Title
CEO
Phone
6786240500
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwenyth Johnson
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
2,122

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 3,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,589. Consulting fees: program service expenses 2,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,013. Cmp consulting: program service expenses 364,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,748.”

Form 990 Part 1 Line 6

“The number of volunteers represents volunteer hours.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 518 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/OtherRevenueMiscGrp/ExclusionAmt05106
IRS990/OtherRevenueMiscGrp/ExclusionAmt14600
IRS990/OtherRevenueMiscGrp/ExclusionAmt23184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23184
IRS990/OtherRevenueTotalAmt013923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744951
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250358
IRS990/PayrollTaxesGrp/TotalAmt0314069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05327
IRS990/PrincipalOfficerNm0GWENYTH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VDT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKING DREAMS COME TRUE IN ELDERCARE - THE GOAL IS TO CHANGE THE PERCEPTION OF AGING THROUGH FULFILLMENT OF DREAMS. THE ACHIEVEMENT IS TO IMPACT THE LIFE OF THE ELDER AND THEIR LOCAL COMMUNITY. IN 2019, APPROXIMATELY 99 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 2,000+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038125
IRS990/ProgSrvcAccomActy3Grp/Desc0GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS WITHOUT FAMILY SUPPORT OR RESOURCES LIVING IN AN ELDER CARE COMMUNITY RECEIVES A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2019, 2,000+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 600+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173897
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030871
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0905752
IRS990/PYOtherRevenueAmt07940
IRS990/PYProgramServiceRevenueAmt0971961
IRS990/PYRevenuesLessExpensesAmt0149182
IRS990/PYSalariesCompEmpBnftPaidAmt01078777
IRS990/PYTotalExpensesAmt02015400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245345
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01324520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01184242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04299800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0976023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04284740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt08584540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02300543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02271627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01824992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01539367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648011
IRS990ScheduleA/Total509Grp/TotalAmt08584540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02314926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02286249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01825285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01539605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08614401
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030400
IRS990ScheduleD/DonatedServicesUseFcltsAmt030400
IRS990ScheduleD/ExpensesNotReportedAmt030400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01935764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ABATED RENT
IRS990ScheduleD/RevenueNotReportedAmt030400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02181109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01935764
IRS990ScheduleD/TotalLiabilityAmt038682
IRS990ScheduleD/TotalRevenuePerForm990Amt02181109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01966164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALES VIRTUAL DEMENTION TOUR TRAINING PRODUCT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VIRTUAL DEMENTIA TOUR TRAINING PRODUCT SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0675

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,041
Liabilities
$99,938
Net assets
$1,181,103
Revenue
$2,181,109
Expenses
$1,935,764
Net income
$245,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.48$2.04$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.45$1.06$2.30$2.04$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.47$0.59$1.59$2.17$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$2.18$1.94$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$2.16$2.02$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.54$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.64$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43