Civic Intelligence

Discipledata Inc.

990 • Fiscal year 2021 • EIN 35-1183820

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileWWW.DDI.ORG

View Organization Page

12821 E New Market Sq Suite 250Carmel, IN 46032

(317) 713-2470

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$183,753

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$613,727

Up $353,316 (+136%) from 2020

Net Assets

Up

$224,913

Up $382,083 (+243%) from 2020

Liabilities

Down

$388,814

Down $28,767 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$3,845,801

Down $347,328 (-8.3%) from 2020

Expenses

Down

$3,463,718

Down $391,840 (-10%) from 2020

Net Income

Up

$382,083

Up $44,512 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $320,965Liabilities 2019: $815,706Net Assets 2019: -$494,7412019Assets 2020: $260,411Liabilities 2020: $417,581Net Assets 2020: -$157,1702020Assets 2021: $613,727Liabilities 2021: $388,814Net Assets 2021: $224,9132021Assets 2022: $1,142,240Liabilities 2022: $818,436Net Assets 2022: $323,8042022Assets 2023: $1,061,303Liabilities 2023: $772,266Net Assets 2023: $289,0372023Assets 2024: $1,420,611Liabilities 2024: $1,169,232Net Assets 2024: $251,3792024

Highlighted filing

2021

Assets$613,727
Liabilities$388,814
Net Assets$224,913
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $388,672Expenses 2019: $422,013Net Income 2019: -$33,3412019Revenue 2020: $4,193,129Expenses 2020: $3,855,558Net Income 2020: $337,5712020Revenue 2021: $3,845,801Expenses 2021: $3,463,718Net Income 2021: $382,0832021Revenue 2022: $3,693,052Expenses 2022: $3,594,161Net Income 2022: $98,8912022Revenue 2023: $3,937,262Expenses 2023: $3,972,029Net Income 2023: -$34,7672023Revenue 2024: $3,887,407Expenses 2024: $3,925,065Net Income 2024: -$37,6582024

Highlighted filing

2021

Revenue$3,845,801
Expenses$3,463,718
Net Income$382,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,845,801
Mission and Program Overview

Mission

Discipledata, inc. Provides data processing services to churches, church related organizations and other organizations having charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,694$382,920▲ $235,226
Cash and Non-Interest-Bearing Accounts$52,125$175,434▲ $123,309
Prepaid Expenses and Deferred Charges$31,078$28,013▼ $3,065
Land, Buildings, and Equipment, Net$22,603$20,449▼ $2,154
Total Assets$260,411$613,727▲ $353,316
Other Assets Total$6,911$6,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$324,117$311,662▼ $12,455
Other Liabilities$79,250$64,490▼ $14,760
Deferred Revenue$14,214$12,662▼ $1,552
Total Liabilities$417,581$388,814▼ $28,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,170$224,913▲ $382,083
Total Net Assets Fund Balance$-157,170$224,913▲ $382,083
Total Liabilities and Net Assets / Fund Balance$260,411$613,727▲ $353,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,967$227,303$244,270
Leasehold Improvements$3,482$3,258$6,740
Other Land Buildings$0$768$768
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas AmblerPresident & CEOFT$144,951$38,802$183,753
John F AllenSr ArchitectFT$109,770$38,169$147,939
Kevin HeslerVP of OperationsFT$133,831$8,222$142,053
Jay NightenhelserSr Software DeveloperFT$118,152$18,657$136,809
Mark ChybaCRM Implementation SpecialistFT$107,495$14,002$121,497
Patrick Mchugh 121-721VP of Business Development, SecretaryFT$87,735$12,418$100,153
Tracy RossTreasurerFT$28,034-$28,034

Board Members and Trustees

NameTitle
Doug CrozierDirector
Jennifer GallagherDirector
Joanne RendallDirector
Roland FernadesDirector
Terri Hord OwensDirector
Valoria CheekDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eimagine Technology Group INCTechnology Services8925 N MERIDIAN STE 115, Indianapolis, IN 46260$668,585
Revenue and Support

Revenue Composition

Contributions and Grants
$227,279
Program Service Revenue
$3,618,522
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$382,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,845,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,845,801
Total Revenue per Form 990
$3,845,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,301
Other Expenses$1,423,417
Total Fundraising Expense$218,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,646$58,090$77,639$1,179,375
Fees for Services Other$635,114$6,702-$641,816
Current Officers, Directors, Trustees, and Key Employees$401,745$22,361$29,887$453,993
Royalties$232,841--$232,841
Other Employee Benefits$176,413$9,819$13,124$199,356
Information Technology$123,177$1,352$1,894$126,423
Payroll Taxes$111,423$6,202$8,289$125,914
Pension Plan Contributions$72,265$4,022$5,376$81,663
Travel$50,477$16,331$7,423$74,231
Occupancy$63,915$4,562$5,084$73,561
Conferences and Meetings--$46,975$46,975
Advertising$1,895$1,015$14,791$17,701
Fees for Services Accounting-$15,734-$15,734
Insurance$11,107$2,116-$13,223
Office Expenses$6,030$1,070$2,626$9,726
Depreciation Depletion-$5,192-$5,192
Other Expenses$317$2,058$1,036$1,353
Fees for Services Legal-$1,189-$1,189
Total Functional Expenses$3,076,432$168,611$218,675$3,463,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,463,718
Total Expenses per Audited Statements$3,463,718
Total Expenses per Form 990$3,463,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Contract Liabilities$64,490
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 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

“A draft copy of the form 990 is provided to the board of directors for review at a schedule board meeting prior to filing.”

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

“When a conflict is disclosed, the board of directors reviews the proposed transaction or arrangement and all material facts with respect to such financial interest to determine if a conflict exists. If the board of directors or committee has reasonable cause to believe that a director or officer has failed to disclose actual or possible conflicts of interest, and after making such further investigation, the board of directors or committee shall take appropriate disciplinary and corrective action, if warranted.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and officers is determined and approved by the board of directors using compensation studies and surveys.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discipledata Inc
EIN
35-1183820
Phone
3177132470
Address
12821 E NEW MARKET SQ SUITE 250, CARMEL, IN 46032

Signing Officer

Name
Thomas Ambler
Title
President
Phone
3177132470
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ambler
Formed
1971
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technology audit: program service expenses 74,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,971. Subcontractors: program service expenses 560,143. Management and general expenses 6,702. Fundraising expenses 0. Total expenses 566,845.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management believes that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization has filed its federal and state income tax returns for periods through december 31, 2020. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCIPLEDATA, INC. PROVIDES DATA PROCESSING SERVICES TO CHURCHES, CHURCH RELATED ORGANIZATIONS AND OTHER ORGANIZATIONS HAVING CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-157170
IRS990/NetAssetsOrFundBalancesEOYAmt0224913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05084
IRS990/OccupancyGrp/ManagementAndGeneralAmt04562
IRS990/OccupancyGrp/ProgramServicesAmt063915
IRS990/OccupancyGrp/TotalAmt073561
IRS990/OfficeExpensesGrp/FundraisingAmt02626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt09726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06911
IRS990/OtherAssetsTotalGrp/EOYAmt06911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199356
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUB.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04531
IRS990/OtherExpensesGrp/FundraisingAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt085159
IRS990/OtherExpensesGrp/ProgramServicesAmt160908
IRS990/OtherExpensesGrp/ProgramServicesAmt2317
IRS990/OtherExpensesGrp/TotalAmt092565
IRS990/OtherExpensesGrp/TotalAmt168829
IRS990/OtherExpensesGrp/TotalAmt22058
IRS990/OtherExpensesGrp/TotalAmt31353
IRS990/OtherLiabilitiesGrp/BOYAmt079250
IRS990/OtherLiabilitiesGrp/EOYAmt064490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111423
IRS990/PayrollTaxesGrp/TotalAmt0125914
IRS990/PensionPlanContributionsGrp/FundraisingAmt05376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072265
IRS990/PensionPlanContributionsGrp/TotalAmt081663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028013
IRS990/PrincipalOfficerNm0THOMAS AMBLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION & DATABASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03618522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03618522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02043989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03877412
IRS990/PYRevenuesLessExpensesAmt0337571
IRS990/PYSalariesCompEmpBnftPaidAmt01811569
IRS990/PYTotalExpensesAmt03855558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03618522
IRS990/RoyaltiesGrp/ProgramServicesAmt0232841
IRS990/RoyaltiesGrp/TotalAmt0232841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION APPLIED FOR AN EXEMPTION UNDER SECTION 501(C)(3) ON OCTOBER 4, 2019 WHICH WAS APPROVED JUNE 25, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03618522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03877412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07884606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08427602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03845801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04193129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388672
IRS990ScheduleA/Total509Grp/TotalAmt08427602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03845801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04193129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08427602
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/EquipmentGrp/BookValueAmt016967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03463718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03845801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2020. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020449
IRS990ScheduleD/TotalExpensesPerForm990Amt03463718
IRS990ScheduleD/TotalLiabilityAmt064490
IRS990ScheduleD/TotalRevenuePerForm990Amt03845801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03845801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03463718
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,727
Liabilities
$388,814
Net assets
$224,913
Revenue
$3,845,801
Expenses
$3,463,718
Net income
$382,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.17$0.25$3.89$3.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.77$0.29$3.94$3.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.32$3.69$3.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$3.85$3.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$4.19$3.86$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.82$0.49$0.39$0.42$0.03
Peer Organizations

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