Civic Intelligence

Dunebrook Inc.

990 • Fiscal year 2019 • EIN 35-1781854

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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

40th percentile

0.04x

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

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,935

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,158,952

Up $64,586 (+3.1%) from 2018

Net Assets

Up

$2,077,450

Up $113,840 (+5.8%) from 2018

Liabilities

Down

$81,502

Down $49,254 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Down

$2,010,985

Down $334,872 (-14%) from 2018

Expenses

Down

$1,939,844

Down $375,937 (-16%) from 2018

Net Income

Up

$71,141

Up $41,065 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$2,158,952
Liabilities$81,502
Net Assets$2,077,450
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$2,010,985
Expenses$1,939,844
Net Income$71,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,050,703
Mission and Program Overview

Mission

To prevent child abuse through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,935$991,902▼ $49,033
Cash and Non-Interest-Bearing Accounts$452,596$738,391▲ $285,795
Accounts Receivable$341,998$148,381▼ $193,617
Prepaid Expenses and Deferred Charges$25,534$12,677▼ $12,857
Total Assets$2,094,366$2,158,952▲ $64,586
Other Assets Total$233,303$267,601▲ $34,298
Liabilities
Accounts Payable and Accrued Expenses$130,756$81,502▼ $49,254
Other Liabilities-$0-
Total Liabilities$130,756$81,502▼ $49,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,588,357$1,632,522▲ $44,165
Net Assets With Donor Restrictions$375,253$444,928▲ $69,675
Total Net Assets Fund Balance$1,963,610$2,077,450▲ $113,840
Total Liabilities and Net Assets / Fund Balance$2,094,366$2,158,952▲ $64,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,205$627,977$1,538,182
Equipment$53,335$381,505$434,840
Other Land Buildings$13,362$70,356$83,718
Land$15,000-$15,000
Other Assets Org$267,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$233,303$200▲ $50,649$16,551$267,601
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne a CannonDirectorFT$85,635$1,300$86,935

Board Members and Trustees

NameTitle
Ted PerzanowskiPresident
Sarah JonesVice President
Adam KoniecznyBoard Member
Andrea McdonnellBoard Member
Ann RissmanBoard Member
Jill CraigBoard Member
Kim KearneyBoard Member
Taylor ThompsonBoard Member
Wendel MccollumBoard Member
Thomas PowleySecretary
Tony GillisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,341
Program Service Revenue
$0
Investment Income
$8,190
Other Revenue
$71,454
All Other Contributions
$360,483
Change in Net Assets
$71,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,183
Revenue Not Reported on Financial Statements
$3,802
Revenue Not Reported on Form 990
$246,096
Other Revenue Adjustments
$3,802
Total Revenue per Audited Statements
$2,253,279
Total Revenue per Form 990
$2,010,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,435
Other Expenses$513,742
Total Fundraising Expense$74,181
Grants and Similar Amounts Paid$11,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,548$61,147$51,888$1,049,583
Other Employee Benefits$155,147$7,113$12,216$174,476
All Other Expenses$84,835$6,034$1,905$92,774
Current Officers, Directors, Trustees, and Key Employees$0$85,635$0$85,635
Payroll Taxes$69,044$10,821$3,825$83,690
Depreciation Depletion$62,388$6,932$0$69,320
Travel$58,710$1,604$553$60,867
Insurance$33,299$0$0$33,299
Office Expenses$24,763$2,502$1,779$29,044
Pension Plan Contributions$17,222$2,936$893$21,051
Other Expenses$20,315$0$0$20,315
Fees for Services Accounting$4,238$13,670$0$17,908
Occupancy$15,177$0$0$15,177
Conferences and Meetings$12,678$431$62$13,171
Grants to Domestic Individuals$11,667--$11,667
Fees for Service Investment Mgmnt Fees$0$3,802$0$3,802
Advertising$790$0$0$790
Total Functional Expenses$1,661,871$203,792$74,181$1,939,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,139,439
Total Expenses per Form 990$1,939,844
Expenses per Audited Statements$1,936,042
Expenses Not Reported on Form 990$203,397
Expenses Not Reported on Financial Statements$3,802
Other Expense Adjustments$3,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,172
Fundraising Direct Expenses$39,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$62,330$62,330$2,936$59,394
Dragon Boat Races$41,935$41,935$4,980$36,955
Total Events$117,161$117,161$39,718$77,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 P Gillisse
Title
President
Phone
2198740007
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Ann Cannon
Formed
1989
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
76

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”

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, 2019, 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 2016 - 2019.”

Pt XI, Line 4B

“INVESTMENT FEE”

Pt XII, Line 4B

“INVESTMENT FEE”

Pt XI, Line 2D

“Direct fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt033299
IRS990/InvestmentIncomeGrp/ExclusionAmt08190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08190
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01040935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991902
IRS990/LandBldgEquipCostOrOtherBssAmt02071740
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01963610
IRS990/NetAssetsOrFundBalancesEOYAmt02077450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071454
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01588357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01632522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015177
IRS990/OccupancyGrp/TotalAmt015177
IRS990/OfficeExpensesGrp/FundraisingAmt01779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OfficeExpensesGrp/ProgramServicesAmt024763
IRS990/OfficeExpensesGrp/TotalAmt029044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233303
IRS990/OtherAssetsTotalGrp/EOYAmt0267601
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174476
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1843
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131297
IRS990/OtherExpensesGrp/ProgramServicesAmt115714
IRS990/OtherExpensesGrp/ProgramServicesAmt28039
IRS990/OtherExpensesGrp/ProgramServicesAmt320315
IRS990/OtherExpensesGrp/TotalAmt0131297
IRS990/OtherExpensesGrp/TotalAmt117582
IRS990/OtherExpensesGrp/TotalAmt28396
IRS990/OtherExpensesGrp/TotalAmt320315
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010821
IRS990/PayrollTaxesGrp/ProgramServicesAmt069044
IRS990/PayrollTaxesGrp/TotalAmt083690
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017222
IRS990/PensionPlanContributionsGrp/TotalAmt021051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012677
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/ExpenseAmt0833813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01077235
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/ExpenseAmt0396059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02339449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012575
IRS990/PYInvestmentIncomeAmt06408
IRS990/PYOtherExpensesAmt0727438
IRS990/PYRevenuesLessExpensesAmt030076
IRS990/PYSalariesCompEmpBnftPaidAmt01575768
IRS990/PYTotalExpensesAmt02315781
IRS990/PYTotalRevenueAmt02345857
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02339449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02495380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02629603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02769293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012276238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012276238
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02339449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02495380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02629603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02769293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012276238
IRS990ScheduleA/TotalSupportAmt012291226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0233303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0267601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050649
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0233303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0271454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,158,952
Liabilities
$81,502
Net assets
$2,077,450
Revenue
$2,010,985
Expenses
$1,939,844
Net income
$71,141
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