Civic Intelligence

Dunebrook Inc.

990 • Fiscal year 2021 • EIN 35-1781854

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,426

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,222,639

Up $72,022 (+3.3%) from 2020

Net Assets

Up

$2,101,363

Up $33,712 (+1.6%) from 2020

Liabilities

Up

$121,276

Up $38,310 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$1,923,241

Up $182,762 (+11%) from 2020

Expenses

Up

$1,935,922

Up $168,658 (+9.5%) from 2020

Net Income

Up

-$12,681

Up $14,104 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,222,639
Liabilities$121,276
Net Assets$2,101,363
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,923,241
Expenses$1,935,922
Net Income-$12,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,939,321
Mission and Program Overview

Mission

To prevent child abuse through education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,790$1,003,276▼ $6,514
Cash and Non-Interest-Bearing Accounts$661,933$505,561▼ $156,372
Accounts Receivable$195,494$367,763▲ $172,269
Prepaid Expenses and Deferred Charges$10,029$33,189▲ $23,160
Total Assets$2,150,617$2,222,639▲ $72,022
Other Assets Total$273,371$312,850▲ $39,479
Liabilities
Accounts Payable and Accrued Expenses$82,966$121,276▲ $38,310
Other Liabilities$0$0→ $0
Total Liabilities$82,966$121,276▲ $38,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,681,454$1,681,139▼ $315
Net Assets With Donor Restrictions$386,197$420,224▲ $34,027
Total Net Assets Fund Balance$2,067,651$2,101,363▲ $33,712
Total Liabilities and Net Assets / Fund Balance$2,150,617$2,222,639▲ $72,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,597$715,235$1,608,832
Equipment$82,850$349,135$431,985
Other Land Buildings$11,829$74,364$86,193
Land$15,000-$15,000
Other Assets Org$312,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$273,371$120▲ $54,996-$312,350
2020$267,601$225▲ $21,617$16,072$273,371
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne a CannonExecutive DirectorFT$92,126$1,300$93,426

Board Members and Trustees

NameTitle
Tony GillissePresident
Sarah JonesVice President
Adam KoniecznyBoard Member
Dan MckibbenBoard Member
Jenilee Haynes PetersonBoard Member
Jill CraigBoard Member
Krysta LoucksBoard Member
Michael MackBoard Member
Sarah KoniecznyBoard Member
Ted PerzanowskiSecretary
Thomas PowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,628
Program Service Revenue
$0
Investment Income
$8,876
Other Revenue
$99,737
All Other Contributions
$373,686
Change in Net Assets
$-12,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,944
Revenue Not Reported on Financial Statements
$4,297
Revenue Not Reported on Form 990
$210,001
Other Revenue Adjustments
$4,297
Total Revenue per Audited Statements
$2,128,945
Total Revenue per Form 990
$1,923,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,747
Other Expenses$443,035
Total Fundraising Expense$99,422
Grants and Similar Amounts Paid$17,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,567$83,725$67,780$1,105,072
Other Employee Benefits$141,706$15,031$9,757$166,494
Current Officers, Directors, Trustees, and Key Employees$0$92,126$0$92,126
Payroll Taxes$72,297$13,331$5,139$90,767
All Other Expenses$68,983$2,114$9,640$80,737
Depreciation Depletion$62,379$6,931$0$69,310
Office Expenses$37,740$7,754$1,879$47,373
Insurance$28,949$0$0$28,949
Pension Plan Contributions$16,415$3,517$1,356$21,288
Other Expenses$19,627$0$0$19,627
Grants to Domestic Individuals$17,140--$17,140
Occupancy$16,849$0$0$16,849
Fees for Services Accounting$0$15,170$0$15,170
Information Technology$14,500$0$0$14,500
Travel$12,974$588$573$14,135
Conferences and Meetings$9,730$278$178$10,186
Fees for Services Legal$5,105$0$0$5,105
Fees for Service Investment Mgmnt Fees$0$4,297$0$4,297
Fees for Services Other$3,254$0$0$3,254
Total Functional Expenses$1,589,290$247,210$99,422$1,935,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,233
Total Expenses per Form 990$1,935,922
Expenses per Audited Statements$1,931,625
Expenses Not Reported on Form 990$163,608
Expenses Not Reported on Financial Statements$4,297
Other Expense Adjustments$4,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,817
Fundraising Direct Expenses$16,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$70,884$55,742$11,112$44,630
Dragon Boat Races----
Total Events$70,884$55,742$11,601$44,141
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Button
Formed
1989
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
33
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”

Pt VI, Line 2

“Two board members are related by marriage. (in-laws)”

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, 2021, 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 2018 - 2021.”

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 586 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/InformationTechnologyGrp/TotalAmt014500
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt028949
IRS990/InsuranceGrp/TotalAmt028949
IRS990/InvestmentIncomeGrp/ExclusionAmt08876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08876
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003276
IRS990/LandBldgEquipCostOrOtherBssAmt02142010
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/NetAssetsOrFundBalancesBOYAmt02067651
IRS990/NetAssetsOrFundBalancesEOYAmt02101363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099737
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01681454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01681139
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016849
IRS990/OccupancyGrp/TotalAmt016849
IRS990/OfficeExpensesGrp/FundraisingAmt01879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07754
IRS990/OfficeExpensesGrp/ProgramServicesAmt037740
IRS990/OfficeExpensesGrp/TotalAmt047373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273371
IRS990/OtherAssetsTotalGrp/EOYAmt0312850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166494
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12826
IRS990/OtherExpensesGrp/FundraisingAmt2294
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt076765
IRS990/OtherExpensesGrp/ProgramServicesAmt126836
IRS990/OtherExpensesGrp/ProgramServicesAmt24474
IRS990/OtherExpensesGrp/ProgramServicesAmt319627
IRS990/OtherExpensesGrp/TotalAmt076765
IRS990/OtherExpensesGrp/TotalAmt131976
IRS990/OtherExpensesGrp/TotalAmt24802
IRS990/OtherExpensesGrp/TotalAmt319627
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013331
IRS990/PayrollTaxesGrp/ProgramServicesAmt072297
IRS990/PayrollTaxesGrp/TotalAmt090767
IRS990/PensionPlanContributionsGrp/FundraisingAmt01356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016415
IRS990/PensionPlanContributionsGrp/TotalAmt021288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033189
IRS990/PrincipalOfficerNm0TAMMY BUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0686716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01647495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05044
IRS990/PYOtherExpensesAmt0411972
IRS990/PYOtherRevenueAmt087940
IRS990/PYRevenuesLessExpensesAmt0-26785
IRS990/PYSalariesCompEmpBnftPaidAmt01355292
IRS990/PYTotalExpensesAmt01767264
IRS990/PYTotalRevenueAmt01740479
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS INCOME 2020: 280700. 2021: 224955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02339449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02495380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010048571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505655
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt010048571
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02339449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02495380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010048571
IRS990ScheduleA/TotalSupportAmt010582878
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/BookValueAmt0893597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608832
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0273371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312350
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0273371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0233303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,222,639
Liabilities
$121,276
Net assets
$2,101,363
Revenue
$1,923,241
Expenses
$1,935,922
Net income
-$12,681
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