Civic Intelligence

Disability Services Resource Center

990 • Fiscal year 2023 • EIN 38-1677220

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.DSRCBC.ORG
1820 N Trumbull DriveBay City, MI 48708

(989) 895-5444

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$852,199

Up $112,824 (+15%) from 2022

Net Assets

Up

$847,814

Up $243,441 (+40%) from 2022

Liabilities

Down

$4,385

Down $130,617 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$253,674

Up $13,000 (+5.4%) from 2022

Expenses

Down

$179,313

Down $2,231 (-1.2%) from 2022

Net Income

Up

$74,361

Up $15,231 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $451,353Liabilities 2010: $2012010Assets 2011: $380,428Liabilities 2011: $2,7732011Assets 2012: $386,452Liabilities 2012: $4,186Net Assets 2012: $382,2662012Assets 2013: $384,421Liabilities 2013: $6,840Net Assets 2013: $377,5812013Assets 2014: $377,017Liabilities 2014: $1,426Net Assets 2014: $375,5912014Assets 2015: $400,767Liabilities 2015: $1,440Net Assets 2015: $399,3272015Assets 2016: $390,914Liabilities 2016: $1,423Net Assets 2016: $389,4912016Assets 2017: $403,693Liabilities 2017: $9762017Assets 2018: $411,358Liabilities 2018: $5,867Net Assets 2018: $405,4912018Assets 2019: $614,017Liabilities 2019: $4,012Net Assets 2019: $610,0052019Assets 2020: $645,970Liabilities 2020: $61,556Net Assets 2020: $584,4142020Assets 2021: $710,203Liabilities 2021: $102,169Net Assets 2021: $608,0342021Assets 2022: $739,375Liabilities 2022: $135,002Net Assets 2022: $604,3732022Assets 2023: $852,199Liabilities 2023: $4,385Net Assets 2023: $847,8142023Assets 2024: $885,691Liabilities 2024: $5,193Net Assets 2024: $880,4982024

Highlighted filing

2023

Assets$852,199
Liabilities$4,385
Net Assets$847,814
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,926Expenses 2010: $115,876Net Income 2010: -$37,9502010Revenue 2011: $96,788Expenses 2011: $89,233Net Income 2011: $7,5552011Revenue 2012: $115,972Expenses 2012: $111,362Net Income 2012: $4,6102012Revenue 2013: $112,916Expenses 2013: $117,601Net Income 2013: -$4,6852013Revenue 2014: $105,092Expenses 2014: $107,082Net Income 2014: -$1,9902014Revenue 2015: $150,748Expenses 2015: $127,012Net Income 2015: $23,7362015Revenue 2016: $115,536Expenses 2016: $125,372Net Income 2016: -$9,8362016Revenue 2017: $159,449Expenses 2017: $132,930Net Income 2017: $26,5192017Revenue 2018: $116,505Expenses 2018: $114,431Net Income 2018: $2,0742018Revenue 2019: $93,628Expenses 2019: $139,208Net Income 2019: -$45,5802019Revenue 2020: $83,853Expenses 2020: $122,575Net Income 2020: -$38,7222020Revenue 2021: $141,874Expenses 2021: $136,824Net Income 2021: $5,0502021Revenue 2022: $240,674Expenses 2022: $181,544Net Income 2022: $59,1302022Revenue 2023: $253,674Expenses 2023: $179,313Net Income 2023: $74,3612023Revenue 2024: $272,524Expenses 2024: $240,318Net Income 2024: $32,2062024

Highlighted filing

2023

Revenue$253,674
Expenses$179,313
Net Income$74,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$273,615
Mission and Program Overview

Mission

Provide assistance to the disabled to enable them to better cope with everyday life.

To serve individuals who are temporarily or permanently disabled with awareness, support, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,287$292,948▲ $36,661
Savings and Temporary Cash Investments$235,920$285,752▲ $49,832
Investments Other Securities$228,883$264,790▲ $35,907
Cash and Non-Interest-Bearing Accounts$18,285$8,306▼ $9,979
Accounts Receivable-$403-
Total Assets$739,375$852,199▲ $112,824
Liabilities
Grants Payable$131,793--
Accounts Payable and Accrued Expenses$3,209$4,385▲ $1,176
Total Liabilities$135,002$4,385▼ $130,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,490$444,315▲ $68,825
Net Assets With Donor Restrictions$228,883$403,499▲ $174,616
Total Net Assets Fund Balance$604,373$847,814▲ $243,441
Total Liabilities and Net Assets / Fund Balance$739,375$852,199▲ $112,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,560$201,037$406,597
Other Land Buildings$59,543$10,970$70,513
Equipment$6,384$25,678$32,062
Land$21,461-$21,461
Financial Derivatives$264,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$272,283$615▲ $36,027-$295,247
2020$251,179$200▲ $34,618-$272,283
2019$219,093$200▲ $40,543-$251,179
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Theodore Kochanny JrPresident
Becky SmithMember
Jan MinerMember
Karl VerityMember
Terry AtkinsMember
Jeff KrzysikSecretary
Craig LaskowskiTreasurer
Kathleen JamrogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,204
Program Service Revenue
$15,961
Investment Income
$13,177
Other Revenue
$55,332
All Other Contributions
$169,204
Change in Net Assets
$74,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,674
Revenue Not Reported on Form 990
$34,626
Total Revenue per Audited Statements
$288,300
Total Revenue per Form 990
$253,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,494
Salaries, Compensation, and Employee Benefits$76,819
Total Fundraising Expense$2,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,423--$42,423
Other Salaries and Wages$28,937--$28,937
Depreciation Depletion$6,478$7,441$2,040$15,959
Occupancy$13,604--$13,604
All Other Expenses$6,386$4,458-$10,844
Insurance$7,908--$7,908
Payroll Taxes$5,459--$5,459
Office Expenses$4,394--$4,394
Other Expenses$5,470$2,009-$2,009
Fees for Services Accounting$1,878--$1,878
Advertising$1,295--$1,295
Total Functional Expenses$163,365$13,908$2,040$179,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,313
Total Expenses per Audited Statements$179,313
Total Expenses per Form 990$179,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,727
Fundraising Direct Expenses$19,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,621$30,621$7,757$22,864
Annual Auction$24,732$24,732$6,330$18,402
Total Events$73,727$73,727$19,513$54,214
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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the entire board at a monthly meeting prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign the conflict of interest policy annually and declare in writing any conflicts. In addition, members declare any conflicts as matters come before the board and refrain from voting if appropriate. All conflicts of interest are reflected in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Article of incorporation available from the state of michigan.”

Filing and Contact Details

Filer

Filer Name
Disability Services Resource Center
EIN
38-1677220
Phone
9898955444
Address
1820 N TRUMBULL DRIVE, BAY CITY, MI 48708

Signing Officer

Name
Theodore Kochanny Jr
Title
President
Phone
9898955444
Signed
2024-11-04

Organization Details

Principal Officer
Theodore Kochanny Jr
Formed
1933
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
180

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Total number of volunteers counted by number of volunteers for each event. Some volunteers have volunteered for multiple events and thus counted more than once in the total count.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05898
IRS990/PYOtherExpensesAmt0106315
IRS990/PYOtherRevenueAmt033502
IRS990/PYProgramServiceRevenueAmt02630
IRS990/PYRevenuesLessExpensesAmt059130
IRS990/PYSalariesCompEmpBnftPaidAmt075229
IRS990/PYTotalExpensesAmt0181544
IRS990/PYTotalRevenueAmt0240674
IRS990/ReconcilationRevenueExpnssAmt074361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015961
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0101
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 148,927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66920
IRS990ScheduleA/PublicSupportPY170Pct00.66430
IRS990ScheduleA/PublicSupportTotal170Amt0562099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562099
IRS990ScheduleA/TotalSupportAmt0839924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0272283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0295247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0251179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0272283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0251179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032062
IRS990ScheduleD/ExpensesSubtotalAmt0179313
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0264790
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt021461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070513
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt034626
IRS990ScheduleD/RevenueSubtotalAmt0253674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292948
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264790
IRS990ScheduleD/TotalExpensesPerForm990Amt0179313
IRS990ScheduleD/TotalRevenuePerForm990Amt0253674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL NUMBER OF VOLUNTEERS COUNTED BY NUMBER OF VOLUNTEERS FOR EACH EVENT. SOME VOLUNTEERS HAVE VOLUNTEERED FOR MULTIPLE EVENTS AND THUS COUNTED MORE THAN ONCE IN THE TOTAL COUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ENTIRE BOARD AT A MONTHLY MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. ARTICLE OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739375
IRS990/TotalAssetsEOYAmt0852199
IRS990/TotalAssetsGrp/BOYAmt0739375
IRS990/TotalAssetsGrp/EOYAmt0852199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169204
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135002
IRS990/TotalLiabilitiesEOYAmt04385
IRS990/TotalLiabilitiesGrp/BOYAmt0135002
IRS990/TotalLiabilitiesGrp/EOYAmt04385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847814
IRS990/TotalProgramServiceExpensesAmt0163365

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,199
Liabilities
$4,385
Net assets
$847,814
Revenue
$253,674
Expenses
$179,313
Net income
$74,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.05$8.80$2.73$2.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.04$8.48$2.54$1.79$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.35$6.04$2.41$1.82$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.02$6.08$1.42$1.37$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.62$5.84$0.84$1.23$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.04$6.10$0.94$1.39$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.06$4.05$1.17$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.01$1.59$1.33$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.89$1.16$1.25$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.01$3.99$1.51$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.78$1.13$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.04$3.82$1.16$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$3.80$0.03$0.97$0.89$0.08
2010Summary only. Only limited summary data is available for this year.$4.51$0.00$0.78$1.16$0.38