Civic Intelligence

David'S Refuge Inc

990 • Fiscal year 2015 • EIN 45-3686680

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.DAVIDSREFUGE.ORG
8195 Cazenovia Road Box 18Manlius, NY 13104

(315) 682-4204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$9,360

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$492,268

Up $82,056 (+20%) from 2014

Net Assets

Up

$481,520

Up $76,090 (+19%) from 2014

Liabilities

Up

$10,748

Up $5,966 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$312,420

Up $44,276 (+17%) from 2014

Expenses

Up

$236,330

Up $110,400 (+88%) from 2014

Net Income

Down

$76,090

Down $66,124 (-46%) from 2014

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 2011: $70,336Liabilities 2011: $3622011Assets 2012: $96,850Liabilities 2012: $1662012Assets 2013: $269,546Liabilities 2013: $6,330Net Assets 2013: $263,2162013Assets 2014: $410,212Liabilities 2014: $4,782Net Assets 2014: $405,4302014Assets 2015: $492,268Liabilities 2015: $10,748Net Assets 2015: $481,5202015Assets 2016: $645,079Liabilities 2016: $23,749Net Assets 2016: $621,3302016Assets 2017: $664,712Liabilities 2017: $8Net Assets 2017: $664,7042017Assets 2018: $732,283Liabilities 2018: $5,755Net Assets 2018: $726,5282018Assets 2019: $1,330,503Liabilities 2019: $22,085Net Assets 2019: $1,308,4182019Assets 2020: $1,616,521Liabilities 2020: $7,598Net Assets 2020: $1,608,9232020Assets 2021: $2,114,644Liabilities 2021: $29,216Net Assets 2021: $2,085,4282021Assets 2022: $2,205,560Liabilities 2022: $101,472Net Assets 2022: $2,104,0882022Assets 2023: $2,847,836Liabilities 2023: $57,903Net Assets 2023: $2,789,9332023Assets 2024: $3,351,813Liabilities 2024: $269,781Net Assets 2024: $3,082,0322024

Highlighted filing

2015

Assets$492,268
Liabilities$10,748
Net Assets$481,520
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $73,780Expenses 2011: $3,806Net Income 2011: $69,9742011Revenue 2012: $64,140Expenses 2012: $37,430Net Income 2012: $26,7102012Revenue 2013: $247,772Expenses 2013: $81,240Net Income 2013: $166,5322013Revenue 2014: $268,144Expenses 2014: $125,930Net Income 2014: $142,2142014Revenue 2015: $312,420Expenses 2015: $236,330Net Income 2015: $76,0902015Revenue 2016: $427,487Expenses 2016: $287,677Net Income 2016: $139,8102016Revenue 2017: $426,396Expenses 2017: $383,022Net Income 2017: $43,3742017Revenue 2018: $557,008Expenses 2018: $495,184Net Income 2018: $61,8242018Revenue 2019: $1,123,579Expenses 2019: $584,282Net Income 2019: $539,2972019Revenue 2020: $793,104Expenses 2020: $546,899Net Income 2020: $246,2052020Revenue 2021: $1,068,807Expenses 2021: $710,027Net Income 2021: $358,7802021Revenue 2022: $1,118,518Expenses 2022: $865,837Net Income 2022: $252,6812022Revenue 2023: $1,492,122Expenses 2023: $985,534Net Income 2023: $506,5882023Revenue 2024: $1,252,110Expenses 2024: $1,089,147Net Income 2024: $162,9632024

Highlighted filing

2015

Revenue$312,420
Expenses$236,330
Net Income$76,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$335,273
Mission and Program Overview

Mission

The mission of david's refuge is to provide respite, resources and support to parents and guardians of children with special needs or life threatening medical conditions. Through our main services of overnight respite, wellness education and community programming, we work to refresh, restore and renew them in their role as full time unpaid family caregivers.

David's refuge is a respite program for parents and guardians of children with special needs or life threatening medical conditions where they will be refreshed, restored, and renewed in their role as caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,666$451,666▲ $78,000
Cash and Non-Interest-Bearing Accounts$32,178$30,041▼ $2,137
Prepaid Expenses and Deferred Charges$1,534$6,823▲ $5,289
Land, Buildings, and Equipment, Net$2,834$3,738▲ $904
Total Assets$410,212$492,268▲ $82,056
Liabilities
Accounts Payable and Accrued Expenses$4,782$10,748▲ $5,966
Total Liabilities$4,782$10,748▲ $5,966
Net Assets / Fund Balance
Unrestricted Net Assets$398,410$465,953▲ $67,543
Temporarily Rstr Net Assets$7,020$15,567▲ $8,547
Total Net Assets Fund Balance$405,430$481,520▲ $76,090
Total Liabilities and Net Assets / Fund Balance$410,212$492,268▲ $82,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,738$1,687$5,425
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda PfohlSecretary, Through 3/15PT$9,360$9,360

Board Members and Trustees

NameTitle
Warren PfohlPresident & Exec Director
Adam MastroleoVice President
Donna RichardsDirector, Secretary-4/15
Maryann PfohlDirector, Through 3/15
Kent GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,009
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$3,988
All Other Contributions
$239,847
Change in Net Assets
$76,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$36,921Fair Market Value (FMV)
Securities Publicly Traded2$2,032Fair Market Value (FMV)
Total Noncash Contributions52$38,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,499
Salaries, Compensation, and Employee Benefits$91,831
Total Fundraising Expense$23,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,867$21,580$21,580$75,027
Office Expenses$1,062$21,434-$22,496
Information Technology-$11,333-$11,333
Fees for Services Accounting-$11,050-$11,050
Current Officers, Directors, Trustees, and Key Employees$9,360--$9,360
Payroll Taxes$3,638$1,903$1,903$7,444
Occupancy-$6,400-$6,400
Insurance-$2,262-$2,262
Conferences and Meetings-$1,562-$1,562
Travel$56$1,329-$1,385
Fees for Services Other-$1,219-$1,219
Depreciation Depletion-$978-$978
Other Expenses$590--$590
Advertising-$340-$340
Total Functional Expenses$131,457$81,390$23,483$236,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,897
Fundraising Direct Expenses$22,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TASTE OF DAVID'S REFUGE$93,059$24,897$15,140$9,757
LACI'S$0-$4,183-
Total Events$93,059$24,897$22,853$2,044
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
Yes
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
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, Part VI, Section A, Line 2

“Warren and brenda pfohl are husband and wife and the founding principals of david's refuge, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of directors before it was filed. All directors were invited to comment on it as to any applicable changes they feel should be made.”

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
DAVID'S REFUGE INC
EIN
45-3686680
Phone
3156824204
Address
8195 CAZENOVIA ROAD BOX 18, MANLIUS, NY 13104

Signing Officer

Name
Warren Pfohl
Title
President
Phone
3156824204
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Pfohl
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
150

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S G Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight responsibility for the review of its financial statements and selection of its independent accountant.”

Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDesc0DAVID'S REFUGE IS A RESPITE PROGRAM FOR PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS WHERE THEY WILL BE REFRESHED, RESTORED, AND RENEWED IN THEIR ROLE AS CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, THROUGH 3/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY-4/15
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: WE PROVIDE FINANCIAL SUPPORT TO FAMILIES THAT CAN'T AFFORD CHILD CARE WHILE THEY ARE OUR GUESTS AT DAVID'S REFUGE DURING THEIR WEEKEND STAY OR RHYTHM OF RESPITE ACTIVITY.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0951233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070780
IRS990ScheduleA/Total509Grp/TotalAmt0951233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954470
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/OtherLandBuildingsGrp/BookValueAmt03738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03738
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF DAVID'S REFUGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LACI'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03530
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04183
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036921
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02032
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN AND BRENDA PFOHL ARE HUSBAND AND WIFE AND THE FOUNDING PRINCIPALS OF DAVID'S REFUGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE INVITED TO COMMENT ON IT AS TO ANY APPLICABLE CHANGES THEY FEEL SHOULD BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07020
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015567
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410212
IRS990/TotalAssetsEOYAmt0492268
IRS990/TotalAssetsGrp/BOYAmt0410212
IRS990/TotalAssetsGrp/EOYAmt0492268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308009
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04782
IRS990/TotalLiabilitiesEOYAmt010748
IRS990/TotalLiabilitiesGrp/BOYAmt04782
IRS990/TotalLiabilitiesGrp/EOYAmt010748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131457
IRS990/TotalReportableCompFromOrgAmt09360
IRS990/TotalRevenueGrp/ExclusionAmt04411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01329
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 BRICKYARD FALLS RD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,268
Liabilities
$10,748
Net assets
$481,520
Revenue
$312,420
Expenses
$236,330
Net income
$76,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$1.25$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$1.49$0.99$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.10$1.12$0.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.79$0.55$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.12$0.58$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.56$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.43$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.31$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.27$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.25$0.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07