Civic Intelligence

Dunebrook Inc.

990 • Fiscal year 2018 • EIN 35-1781854

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization Profiledunebrook.org
7451 W Johnson RoadMichigan City, IN 46360-2925

(219) 874-0007

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,092

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

$2,094,366

No earlier filing loaded for comparison.

Net Assets

$1,963,610

No earlier filing loaded for comparison.

Liabilities

$130,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

$2,345,857

No earlier filing loaded for comparison.

Expenses

$2,315,781

No earlier filing loaded for comparison.

Net Income

$30,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,094,366Liabilities 2018: $130,756Net Assets 2018: $1,963,6102018Assets 2019: $2,158,952Liabilities 2019: $81,502Net Assets 2019: $2,077,4502019Assets 2020: $2,150,617Liabilities 2020: $82,966Net Assets 2020: $2,067,6512020Assets 2021: $2,222,639Liabilities 2021: $121,276Net Assets 2021: $2,101,3632021Assets 2022: $2,380,609Liabilities 2022: $95,552Net Assets 2022: $2,285,0572022Assets 2023: $3,375,762Liabilities 2023: $82,541Net Assets 2023: $3,293,2212023Assets 2024: $3,026,103Liabilities 2024: $116,837Net Assets 2024: $2,909,2662024

Highlighted filing

2018

Assets$2,094,366
Liabilities$130,756
Net Assets$1,963,610
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,345,857Expenses 2018: $2,315,781Net Income 2018: $30,0762018Revenue 2019: $2,010,985Expenses 2019: $1,939,844Net Income 2019: $71,1412019Revenue 2020: $1,740,479Expenses 2020: $1,767,264Net Income 2020: -$26,7852020Revenue 2021: $1,923,241Expenses 2021: $1,935,922Net Income 2021: -$12,6812021Revenue 2022: $2,344,510Expenses 2022: $2,114,147Net Income 2022: $230,3632022Revenue 2023: $3,414,763Expenses 2023: $2,438,445Net Income 2023: $976,3182023Revenue 2024: $2,926,300Expenses 2024: $3,323,937Net Income 2024: -$397,6372024

Highlighted filing

2018

Revenue$2,345,857
Expenses$2,315,781
Net Income$30,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,345,857
Mission and Program Overview

Mission

To prevent child abuse through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,196$1,040,935▼ $19,261
Cash and Non-Interest-Bearing Accounts$456,620$452,596▼ $4,024
Accounts Receivable$297,022$341,998▲ $44,976
Prepaid Expenses and Deferred Charges$12,669$25,534▲ $12,865
Total Assets$2,097,961$2,094,366▼ $3,595
Other Assets Total$271,454$233,303▼ $38,151
Liabilities
Accounts Payable and Accrued Expenses$132,605$130,756▼ $1,849
Total Liabilities$132,605$130,756▼ $1,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,951$1,588,357▲ $23,406
Permanently Rstr Net Assets$271,454$233,303▼ $38,151
Temporarily Rstr Net Assets$128,951$141,950▲ $12,999
Total Net Assets Fund Balance$1,965,356$1,963,610▼ $1,746
Total Liabilities and Net Assets / Fund Balance$2,097,961$2,094,366▼ $3,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,987$585,156$1,534,143
Equipment$66,730$403,467$470,197
Other Land Buildings$10,218$66,737$76,955
Land$15,000-$15,000
Other Assets Org$233,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$271,454$259▼ $21,900$16,510$233,303
2017$247,211$3,196▲ $37,836$16,789$271,454
2016$238,570$1,050▲ $23,714$16,123$247,211
2015$269,313$275▼ $14,544$16,474$238,570
2014$277,179$2,875▲ $5,549$16,290$269,313
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne a CannonDirectorFT$80,792$1,300$82,092

Board Members and Trustees

NameTitle
Ted PerzanowskiPresident
Sarah JonesVice President
Andrea McdonnellBoard Member
Ann RissmanBoard Member
Jill CraigBoard Member
Kim KearneyBoard Member
Sheila BrillsonBoard Member
Taylor ThompsonBoard Member
Thomas PowleyBoard Member
Wendel MccollumBoard Member
Matthew WelterSecretary
Tony GillisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,449
Program Service Revenue
$0
Investment Income
$6,408
Other Revenue
$0
All Other Contributions
$334,137
Change in Net Assets
$30,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,857
Revenue Not Reported on Form 990
$117,066
Total Revenue per Audited Statements
$2,462,923
Total Revenue per Form 990
$2,345,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,768
Other Expenses$727,438
Total Fundraising Expense$101,831
Grants and Similar Amounts Paid$12,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,084,398$54,761$42,836$1,181,995
Other Employee Benefits$178,923$6,159$11,350$196,432
All Other Expenses$67,112$4,745$41,932$113,789
Payroll Taxes$79,314$9,914$3,133$92,361
Current Officers, Directors, Trustees, and Key Employees$0$80,792$0$80,792
Travel$72,827$1,410$198$74,435
Depreciation Depletion$65,058$7,230$0$72,288
Occupancy$39,397$0$0$39,397
Insurance$36,896$0$0$36,896
Office Expenses$30,175$1,016$217$31,408
Other Expenses$24,468$0$0$24,468
Pension Plan Contributions$20,620$2,711$857$24,188
Conferences and Meetings$20,086$25$262$20,373
Fees for Services Accounting$6,770$12,513$0$19,283
Grants to Domestic Individuals$12,575--$12,575
Advertising$8,078$0$0$8,078
Total Functional Expenses$2,031,821$182,129$101,831$2,315,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,464,669
Expenses per Audited Statements$2,315,781
Total Expenses per Form 990$2,315,781
Expenses Not Reported on Form 990$148,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$56,110$56,110$3,757$52,353
Dragon Boat Races$40,810$40,810$4,368$36,442
Total Events$106,335$106,335$37,185$69,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Bd MbrRent & UtilitiesNo$20,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Dunebrook Inc
EIN
35-1781854
Phone
2198740007
Address
7451 W Johnson Road, Michigan City, IN 46360-2925

Signing Officer

Name
Tony Gillisse
Title
Treasurer
Phone
2198740007
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ann Cannon
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
91

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews and signs; board will review and approve”

Pt VI, Line 12C

“Board members sign annual conflict of interest disclosure forms which are reviewed and signed by the executive director. Any conflicts of interest are addressed at the monthly board meetings.”

Pt VI, Line 15A

“Compensation studies are used to make pay scale and board approves.”

Pt VI, Line 15B

“Compensation studies are used to make pay scale and board approves.”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Printing 9579. 8378. 353. 848.”

Form 990, Part IX, Line 24E

“Dues 6400. 5145. 308. 947.”

Form 990, Part IX, Line 24E

“Incentive 8645. 4523. 2371. 1751.”

Form 990, Part IX, Line 24E

“Miscellaneous 9670. 6376. 1713. 1581.”

Form 990, Part IX, Line 24E

“Special events 79495. 42690. 0. 36805.”

Financial Statement Notes

Pt V, Line 4

“To use the earnings to fund operations.”

Pt X, Line 2

“Income taxes - dunebrook, inc. Is exempt from tax on income under section 501(c)(3) of the internal revenue code. Therefore, these statements do not include any provision for income taxes. The financial accounting standards board (fasb) issued accounting standards codification "accounting for uncertainty in income taxes" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization has adopted the standard. The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2018, the organization does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions and the open tax years are 2015 - 2018.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040935
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt039397
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt030175
IRS990/OfficeExpensesGrp/TotalAmt031408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196432
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1771
IRS990/OtherExpensesGrp/FundraisingAmt2275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0257324
IRS990/OtherExpensesGrp/ProgramServicesAmt121319
IRS990/OtherExpensesGrp/ProgramServicesAmt26481
IRS990/OtherExpensesGrp/ProgramServicesAmt324468
IRS990/OtherExpensesGrp/TotalAmt0257324
IRS990/OtherExpensesGrp/TotalAmt122810
IRS990/OtherExpensesGrp/TotalAmt26889
IRS990/OtherExpensesGrp/TotalAmt324468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09914
IRS990/PayrollTaxesGrp/ProgramServicesAmt079314
IRS990/PayrollTaxesGrp/TotalAmt092361
IRS990/PensionPlanContributionsGrp/FundraisingAmt0857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020620
IRS990/PensionPlanContributionsGrp/TotalAmt024188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271454
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025534
IRS990/PrincipalOfficerNm0JEANNE ANN CANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0809311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0971551
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02495380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014715
IRS990/PYInvestmentIncomeAmt0-1011
IRS990/PYOtherExpensesAmt0745093
IRS990/PYRevenuesLessExpensesAmt025903
IRS990/PYSalariesCompEmpBnftPaidAmt01708658
IRS990/PYTotalExpensesAmt02468466
IRS990/PYTotalRevenueAmt02494369
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0971499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02339449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02495380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02629603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02769293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02587345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012821070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012821070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02495380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02629603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02769293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02587345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012821070
IRS990ScheduleA/TotalSupportAmt012827970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01534143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233303
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0277179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016290
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148888
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470197
IRS990ScheduleD/ExpensesNotReportedAmt0148888
IRS990ScheduleD/ExpensesSubtotalAmt02315781

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,366
Liabilities
$130,756
Net assets
$1,963,610
Revenue
$2,345,857
Expenses
$2,315,781
Net income
$30,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$2.93$3.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.29$3.41$2.44$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.29$2.34$2.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.92$1.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.74$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$2.01$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$2.35$2.32$0.03