Civic Intelligence

Dayone Pact

990 • Fiscal year 2020 • EIN 36-3125214

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

Organization ProfileWWW.DAYONEPACT.ORG

View Organization Page

750 Warrenville Road No 300Lisle, IL 60532

(630) 960-9700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,850

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,017,089

Up $476,536 (+19%) from 2019

Net Assets

Down

$168,450

Down $18,490 (-9.9%) from 2019

Liabilities

Up

$2,848,639

Up $495,026 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$5,094,142

Down $3,377,455 (-40%) from 2019

Expenses

Down

$5,112,632

Down $3,490,879 (-41%) from 2019

Net Income

Up

-$18,490

Up $113,424 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,540,553Liabilities 2019: $2,353,613Net Assets 2019: $186,9402019Assets 2020: $3,017,089Liabilities 2020: $2,848,639Net Assets 2020: $168,4502020Assets 2021: $3,195,538Liabilities 2021: $2,816,911Net Assets 2021: $378,6272021Assets 2022: $3,160,886Liabilities 2022: $2,770,297Net Assets 2022: $390,5892022Assets 2023: $3,058,410Liabilities 2023: $2,597,040Net Assets 2023: $461,3702023Assets 2024: $3,387,472Liabilities 2024: $2,902,920Net Assets 2024: $484,5522024Assets 2025: $3,215,099Liabilities 2025: $2,817,517Net Assets 2025: $397,5822025

Highlighted filing

2020

Assets$3,017,089
Liabilities$2,848,639
Net Assets$168,450
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $8,471,597Expenses 2019: $8,603,511Net Income 2019: -$131,9142019Revenue 2020: $5,094,142Expenses 2020: $5,112,632Net Income 2020: -$18,4902020Revenue 2021: $5,248,970Expenses 2021: $5,038,793Net Income 2021: $210,1772021Revenue 2022: $5,147,281Expenses 2022: $5,135,319Net Income 2022: $11,9622022Revenue 2023: $5,577,233Expenses 2023: $5,506,452Net Income 2023: $70,7812023Revenue 2024: $6,803,749Expenses 2024: $6,780,567Net Income 2024: $23,1822024Revenue 2025: $6,935,390Expenses 2025: $7,022,360Net Income 2025: -$86,9702025

Highlighted filing

2020

Revenue$5,094,142
Expenses$5,112,632
Net Income-$18,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,094,142
Mission and Program Overview

Mission

Dayone pact is committed to assisting individuals with disabilities live engaged and meaningful lives through independent service coordination.

To assist individuals with disabilities through independent service coordination. Dayone pact is an illinois not-for-profit agency which provides a variety of state-funded and privately funded services to persons with disabilities and their families. Within its privately-funded division, dayone pact provides guardianship of the person and estate, advocacy services, personal budgeting assistance, parent support and consulting, and other arrangements tailored to meet the needs of a person who may be elderly or disabled. The state-funded services work with the individuals with developmental disabilities and their families through individual service coordination and linkage and advocacy, within dupage county, kane county, kendall county and hanover township of cook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$840,205$1,319,694▲ $479,489
Savings and Temporary Cash Investments$467,947$575,889▲ $107,942
Land, Buildings, and Equipment, Net$321,754$249,585▼ $72,169
Prepaid Expenses and Deferred Charges$21,218$34,839▲ $13,621
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,540,553$3,017,089▲ $476,536
Other Assets Total$889,229$836,882▼ $52,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,484,089$1,997,604▲ $513,515
Accounts Payable and Accrued Expenses$751,238$802,215▲ $50,977
Other Liabilities$79,586$48,820▼ $30,766
Deferred Revenue$38,700$0▼ $38,700
Total Liabilities$2,353,613$2,848,639▲ $495,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,279$158,350▼ $17,929
Net Assets With Donor Restrictions$10,661$10,100▼ $561
Total Net Assets Fund Balance$186,940$168,450▼ $18,490
Total Liabilities and Net Assets / Fund Balance$2,540,553$3,017,089▲ $476,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,585$510,621$555,206
Leasehold Improvements$0$528,764$528,764
Land$205,000-$205,000
Other Assets Org$836,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,347-▼ $473$44,357$10,100
2018$55,354-▲ $636-$55,347
2017$54,693$-3,000▲ $4,320-$55,354
2016$49,881-▲ $5,419-$54,693
2015$50,695-▼ $266-$49,881
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KristinController of Accounting and FinanceFT$86,123$1,727$87,850
Stephen BoisseCEOFT$82,300$2,000$84,300

Board Members and Trustees

NameTitle
Neil GoltermannPresident
Chris MorrisVice President
Alyne PolikoffDirector
Annette HammortreeDirector
Benji RubinDirector
Cheryl DenzDirector
Mike WelgatDirector
Lane EpsteinSecretary
Brian SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,711,131
Program Service Revenue
$382,436
Investment Income
$364
Other Revenue
$211
All Other Contributions
$55,196
Change in Net Assets
$-18,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,094,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,094,142
Total Revenue per Form 990
$5,094,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,237,033
Other Expenses$875,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,058,498$118,112-$3,176,610
Other Employee Benefits$663,751$26,799-$690,550
Payroll Taxes$226,146$11,368-$237,514
Current Officers, Directors, Trustees, and Key Employees$127,438$4,921-$132,359
Occupancy$70,351$45,377-$115,728
All Other Expenses$66,080$39,108-$105,188
Travel$80,449$201-$80,650
Interest$26,914$46,852-$73,766
Depreciation Depletion$31,059$41,110-$72,169
Fees for Services Accounting-$44,115-$44,115
Office Expenses$24,662$14,040-$38,702
Insurance$20,556$11,489-$32,045
Other Expenses$28,649$563-$29,212
Advertising$2,560$3,713-$6,273
Fees for Services Legal$118$3,481-$3,599
Conferences and Meetings$115--$115
Total Functional Expenses$4,632,692$479,940$0$5,112,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,112,632
Total Expenses per Audited Statements$5,112,632
Total Expenses per Form 990$5,112,632
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
Capital Leases Payable$48,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The 990 is prepared by the public accounting firm and is reviewed by the controller and executive director.”

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

“The organization's by-laws directly address conflicts of interest. All board members are required to sign a code of ethics document. Board members are required to report any conflicts of interest as they may arise.”

Form 990, Part VI, Section B, Line 15

“The executive director determines the controller's compensation. The board president presents the executive director's salary history, current economic conditions, and other not-for-profit executive directors' salary data. The board discusses the executive director's salary in a closed session. The board president then informs the director of human resources of that compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dayone Pact
EIN
36-3125214
Phone
6309609700
Address
750 WARRENVILLE ROAD NO 300, LISLE, IL 60532

Signing Officer

Name
Dan Dahlke
Title
Chief Executive Officer
Phone
3314874205
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dahlke
Formed
1982
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
153
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“For the year ended june 30, 2020, dayone pact did not receive grant funding from the state of illinois department of human services for its community access services program. As a result, the organization terminated the program effective july 1, 2019.”

Financial Statement Notes

PART IV, LINE 1B:

“Dayone pact serves as trustee for disabled individuals. As trustee, dayone pact ensures the the assets of the trust are used to meet the needs of individuals in a cost-effective and responsible manner.”

PART V, LINE 4:

“To serve the financial purposes of dayone pact in providing services for people with developmental disabilities.”

PART X, LINE 2:

“Dayone pact has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Dayone pact is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in dayone pact's expenses, if applicable. There were no interest or penalties paid during the year.”

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IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES THROUGH INDEPENDENT SERVICE COORDINATION. DAYONE PACT IS AN ILLINOIS NOT-FOR-PROFIT AGENCY WHICH PROVIDES A VARIETY OF STATE-FUNDED AND PRIVATELY FUNDED SERVICES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES. WITHIN ITS PRIVATELY-FUNDED DIVISION, DAYONE PACT PROVIDES GUARDIANSHIP OF THE PERSON AND ESTATE, ADVOCACY SERVICES, PERSONAL BUDGETING ASSISTANCE, PARENT SUPPORT AND CONSULTING, AND OTHER ARRANGEMENTS TAILORED TO MEET THE NEEDS OF A PERSON WHO MAY BE ELDERLY OR DISABLED. THE STATE-FUNDED SERVICES WORK WITH THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH INDIVIDUAL SERVICE COORDINATION AND LINKAGE AND ADVOCACY, WITHIN DUPAGE COUNTY, KANE COUNTY, KENDALL COUNTY AND HANOVER TOWNSHIP OF COOK COUNTY.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249585
IRS990/LandBldgEquipCostOrOtherBssAmt01288970
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYONE PACT IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE ENGAGED AND MEANINGFUL LIVES THROUGH INDEPENDENT SERVICE COORDINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01484089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01997604
IRS990/NetAssetsOrFundBalancesBOYAmt0186940
IRS990/NetAssetsOrFundBalancesEOYAmt0168450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045377
IRS990/OccupancyGrp/ProgramServicesAmt070351
IRS990/OccupancyGrp/TotalAmt0115728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014040
IRS990/OfficeExpensesGrp/ProgramServicesAmt024662
IRS990/OfficeExpensesGrp/TotalAmt038702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0889229
IRS990/OtherAssetsTotalGrp/EOYAmt0836882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690550
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3563
IRS990/OtherExpensesGrp/ProgramServicesAmt064067
IRS990/OtherExpensesGrp/ProgramServicesAmt183483
IRS990/OtherExpensesGrp/ProgramServicesAmt257796
IRS990/OtherExpensesGrp/ProgramServicesAmt328649
IRS990/OtherExpensesGrp/TotalAmt0101553
IRS990/OtherExpensesGrp/TotalAmt1101231
IRS990/OtherExpensesGrp/TotalAmt271253
IRS990/OtherExpensesGrp/TotalAmt329212
IRS990/OtherLiabilitiesGrp/BOYAmt079586
IRS990/OtherLiabilitiesGrp/EOYAmt048820
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - ADMIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226146
IRS990/PayrollTaxesGrp/TotalAmt0237514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034839
IRS990/PrincipalOfficerNm0DAN DAHLKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12921
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE FEES IS A SERVICE OFFERING ADVICE, COUNSELING, AND A WIDE RANGE OF PERSONAL SERVICES, INCLUDING GUARDIANSHIP TO THE MENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08049760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt01310899
IRS990/PYOtherRevenueAmt026667
IRS990/PYProgramServiceRevenueAmt0394903
IRS990/PYRevenuesLessExpensesAmt0-131914
IRS990/PYSalariesCompEmpBnftPaidAmt07292612
IRS990/PYTotalExpensesAmt08603511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08471597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04711131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08049760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07559646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06768176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04087606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031176319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01770991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt031176319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04711131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08049760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07559646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06768176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04087606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031176319
IRS990ScheduleA/TotalSupportAmt031230311
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/AdditionsDuringYearAmt07209340
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt025275278
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-473
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-3000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-266
IRS990ScheduleD/DistributionsDuringYearAmt010144536
IRS990ScheduleD/EndingBalanceAmt022340082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05112632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0836882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,089
Liabilities
$2,848,639
Net assets
$168,450
Revenue
$5,094,142
Expenses
$5,112,632
Net income
-$18,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.82$0.40$6.94$7.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.90$0.48$6.80$6.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.06$2.60$0.46$5.58$5.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.77$0.39$5.15$5.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.82$0.38$5.25$5.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.02$2.85$0.17$5.09$5.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.35$0.19$8.47$8.60$0.13