Civic Intelligence

Dayspring Center Inc.

990 • Fiscal year 2016 • EIN 35-1618998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1537 N Central AvenueIndianapolis, IN 46202

(317) 635-6780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,312

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$941,610

Down $84,466 (-8.2%) from 2015

Net Assets

Down

$881,305

Down $52,281 (-5.6%) from 2015

Liabilities

Down

$60,305

Down $32,185 (-35%) from 2015

Revenue

Down

$777,039

Down $47,567 (-5.8%) from 2015

Expenses

Down

$828,747

Down $114,946 (-12%) from 2015

Net Income

Up

-$51,708

Up $67,379 (+57%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,451,289Liabilities 2010: $82,604Net Assets 2010: $1,368,6852010Assets 2011: $1,439,417Liabilities 2011: $75,361Net Assets 2011: $1,364,0562011Assets 2012: $1,346,330Liabilities 2012: $73,544Net Assets 2012: $1,272,7862012Assets 2013: $1,092,109Liabilities 2013: $132,334Net Assets 2013: $959,7752013Assets 2014: $1,129,841Liabilities 2014: $76,709Net Assets 2014: $1,053,1322014Assets 2015: $1,026,076Liabilities 2015: $92,490Net Assets 2015: $933,5862015Assets 2016: $941,610Liabilities 2016: $60,305Net Assets 2016: $881,3052016Assets 2017: $632,047Liabilities 2017: $43,453Net Assets 2017: $588,5942017Assets 2018: $1,447,178Liabilities 2018: $37,001Net Assets 2018: $1,410,1772018Assets 2019: $1,185,402Liabilities 2019: $150,989Net Assets 2019: $1,034,4132019Assets 2020: $2,316,507Liabilities 2020: $172,521Net Assets 2020: $2,143,9862020Assets 2021: $1,986,621Liabilities 2021: $31,662Net Assets 2021: $1,954,9592021Assets 2022: $2,012,136Liabilities 2022: $30,415Net Assets 2022: $1,981,7212022Assets 2023: $1,399,121Liabilities 2023: $28,029Net Assets 2023: $1,371,0922023Assets 2024: $1,019,446Liabilities 2024: $99,618Net Assets 2024: $919,8282024

Highlighted filing

2016

Assets$941,610
Liabilities$60,305
Net Assets$881,305

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $897,2622010Expenses 2011: $882,8002011Expenses 2012: $950,4772012Revenue 2013: $638,719Expenses 2013: $954,843Net Income 2013: -$316,1242013Revenue 2014: $1,019,081Expenses 2014: $926,737Net Income 2014: $92,3442014Revenue 2015: $824,606Expenses 2015: $943,693Net Income 2015: -$119,0872015Revenue 2016: $777,039Expenses 2016: $828,747Net Income 2016: -$51,7082016Revenue 2017: $447,068Expenses 2017: $741,520Net Income 2017: -$294,4522017Revenue 2018: $1,697,238Expenses 2018: $811,359Net Income 2018: $885,8792018Revenue 2019: $732,095Expenses 2019: $1,062,392Net Income 2019: -$330,2972019Revenue 2020: $922,270Expenses 2020: $972,697Net Income 2020: -$50,4272020Revenue 2021: $826,781Expenses 2021: $1,022,936Net Income 2021: -$196,1552021Revenue 2022: $1,229,822Expenses 2022: $1,137,715Net Income 2022: $92,1072022Revenue 2023: $761,560Expenses 2023: $1,375,586Net Income 2023: -$614,0262023Revenue 2024: $908,999Expenses 2024: $1,244,263Net Income 2024: -$335,2642024

Highlighted filing

2016

Revenue$777,039
Expenses$828,747
Net Income-$51,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$780,211
Mission and Program Overview

Mission

Social services for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,762$819,711▲ $3,949
Cash and Non-Interest-Bearing Accounts$146,828$69,153▼ $77,675
Pledges and Grants Receivable$22,137$12,287▼ $9,850
Prepaid Expenses and Deferred Charges$2,431$2,636▲ $205
Investments Other Securities$1,095--
Total Assets$1,026,076$941,610▼ $84,466
Other Assets Total$37,823$37,823→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,490$60,305▼ $32,185
Total Liabilities$92,490$60,305▼ $32,185
Net Assets / Fund Balance
Unrestricted Net Assets$896,393$844,685▼ $51,708
Temporarily Rstr Net Assets$37,193$36,620▼ $573
Total Net Assets Fund Balance$933,586$881,305▼ $52,281
Total Liabilities and Net Assets / Fund Balance$1,026,076$941,610▼ $84,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,286$752,661$1,146,947
Leasehold Improvements$420,802$597,472$1,018,274
Other Land Buildings$4,143$271,166$275,309
Equipment$480$81,431$81,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CassonExecutive DirecFT$70,100$16,212$86,312

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$759,783
Program Service Revenue
$0
Investment Income
$-73
Other Revenue
$17,329
All Other Contributions
$594,316
Change in Net Assets
$-51,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,608
Other Expenses$219,139
Total Fundraising Expense$80,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,030$61,049$37,975$391,054
Other Employee Benefits$65,281$13,646$8,488$87,415
Occupancy$62,602$13,087$8,141$83,830
Current Officers, Directors, Trustees, and Key Employees$52,349$10,944$6,807$70,100
Payroll Taxes$28,850$6,031$3,751$38,632
Insurance$24,676$5,159$3,209$33,044
Depreciation Depletion$23,822$4,980$3,098$31,900
Pension Plan Contributions$16,733$3,498$2,176$22,407
Fees for Services Accounting$6,329$1,323$823$8,475
Other Expenses$4,994$1,044$649$6,687
Fees for Services Other$2,976$622$387$3,985
All Other Expenses$2,793$584$363$3,740
Travel$2,718$568$353$3,639
Fees for Services Legal$59$12$8$79
Total Functional Expenses$618,890$129,379$80,478$828,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,100
Fundraising Direct Expenses$3,099
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
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
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

Line 11a explanation - Dayspring Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director, President and Treasurer prior to finalizing and filing these tax returns with the Internal Revenue Service.

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

Dayspring Center, Inc. annually requests each officer, member of the Board of Directors and applicable staff to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.

Form 990, Part VI, Section B, line 15

Dayspring Center, Inc.'s Board of Directors conducts annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.

Form 990, Part VI, Section C, line 19

Dayspring Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.

Filing and Contact Details

Filer

Filer Name
Dayspring Center Inc
EIN
35-1618998
Phone
3176356780
Address
1537 N Central Avenue, Indianapolis, IN 46202

Signing Officer

Name
Lori Casson
Title
Executive Director
Phone
3176356780
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Casson
Formed
1986
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
250

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization did not change its oversight or selection process during the current tax year.

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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/Desc0Emergency Shelter - Located 1537 N. Central Avenue, Indianapolis, IN, Dayspring provides emergency and overnight shelter 24 hours a day, 7 days a week to approximately 150 families annually. These families are typically at a crisis stage, and require the compassionate care, support and direction of our professional case management team. Residents are provided with food, clothing and shelter. Each month,approximately 2,500 meals are served. The average length of stay for each family is 45-60 days. Residents develop a goal plan to address their homelessness. These plans encompass areas such as: parenting skills and family counseling, money management training, transportation support, child care resources, affordable medical care access, literacy and educational support, employment skills training and job assistance. When families are stabilized enough to leave our facility, we provide them with follow-up case management. Families are also provided with programs and activities that help them grow, blossom and just have fun, such as our tutoring program and homework club for school-age children, art and recreational programming, birthday parties, picnics and summer camp.
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IRS990/OtherExpensesGrp/FundraisingAmt21019
IRS990/OtherExpensesGrp/FundraisingAmt3649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31044
IRS990/OtherExpensesGrp/ProgramServicesAmt014825
IRS990/OtherExpensesGrp/ProgramServicesAmt110019
IRS990/OtherExpensesGrp/ProgramServicesAmt27834
IRS990/OtherExpensesGrp/ProgramServicesAmt34994
IRS990/OtherExpensesGrp/TotalAmt019852
IRS990/OtherExpensesGrp/TotalAmt113417
IRS990/OtherExpensesGrp/TotalAmt210491
IRS990/OtherExpensesGrp/TotalAmt36687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328
IRS990/OtherRevenueTotalAmt01328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06031
IRS990/PayrollTaxesGrp/ProgramServicesAmt028850
IRS990/PayrollTaxesGrp/TotalAmt038632
IRS990/PensionPlanContributionsGrp/FundraisingAmt02176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016733
IRS990/PensionPlanContributionsGrp/TotalAmt022407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02636
IRS990/PrincipalOfficerNm0Lori Casson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Wellspring Cottage - Transitional housing program - Dayspring center also operates a transitional housing facility called Wellspring Cottage. Opened in 1998, this building located at 3736 N. Meridian Street, Indianapolis, IN provides transitional housing to former Dayspring residents, as well as other families starting along the path to independence. Wellspring has 12 apartments where residents can live for up to two years while they work on longer-term goals. Wellspring serves approximately 40 clients (total) per year. Similar to the Dayspring system, our on-site case managers work closely with Wellspring residents to ensure they remain employed, reduce debt, and receive job and life skills training. Because many recently homeless families are one paycheck, one illness or one accident away from losing their home, Wellspring gives these residents the opportunity to learn money management skills by paying a portion of their utility costs and program fess, which in turn enhances their sense of independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0313865
IRS990/PYOtherRevenueAmt06353
IRS990/PYProgramServiceRevenueAmt0993
IRS990/PYRevenuesLessExpensesAmt0-119087
IRS990/PYSalariesCompEmpBnftPaidAmt0629828
IRS990/PYTotalExpensesAmt0943693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt03986435
IRS990ScheduleA/SubstantialContributorsTotAmt024523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010958
IRS990ScheduleA/TotalSupportAmt04023833
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/BuildingsGrp/BookValueAmt0394286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0597472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01018274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Dayspring Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director, President and Treasurer prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dayspring Center, Inc. annually requests each officer, member of the Board of Directors and applicable staff to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dayspring Center, Inc.'s Board of Directors conducts annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dayspring Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not change its oversight or selection process during the current tax year.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026076
IRS990/TotalAssetsEOYAmt0941610
IRS990/TotalAssetsGrp/BOYAmt01026076
IRS990/TotalAssetsGrp/EOYAmt0941610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0759783
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092490
IRS990/TotalLiabilitiesEOYAmt060305
IRS990/TotalLiabilitiesGrp/BOYAmt092490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.91$1.24$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.76$1.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.23$1.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.95$0.83$1.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.14$0.92$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.03$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.70$0.81$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.45$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.78$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.93$0.82$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.02$0.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.64$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.27$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.90