Civic Intelligence

David'S Refuge Inc

990 • Fiscal year 2018 • EIN 45-3686680

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

40th percentile

0.01x

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$73,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$732,283

Up $67,571 (+10%) from 2017

Net Assets

Up

$726,528

Up $61,824 (+9.3%) from 2017

Liabilities

Up

$5,755

Up $5,747 (+71838%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$557,008

Up $130,612 (+31%) from 2017

Expenses

Up

$495,184

Up $112,162 (+29%) from 2017

Net Income

Up

$61,824

Up $18,450 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$732,283
Liabilities$5,755
Net Assets$726,528
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$557,008
Expenses$495,184
Net Income$61,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$603,216
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$220,132$702,505▲ $482,373
Cash and Non-Interest-Bearing Accounts$440,746$19,662▼ $421,084
Prepaid Expenses and Deferred Charges$2,050$9,310▲ $7,260
Land, Buildings, and Equipment, Net$1,784$806▼ $978
Total Assets$664,712$732,283▲ $67,571
Liabilities
Accounts Payable and Accrued Expenses$8$5,755▲ $5,747
Total Liabilities$8$5,755▲ $5,747
Net Assets / Fund Balance
Unrestricted Net Assets$647,901$705,007▲ $57,106
Temporarily Rstr Net Assets$16,803$21,521▲ $4,718
Total Net Assets Fund Balance$664,704$726,528▲ $61,824
Total Liabilities and Net Assets / Fund Balance$664,712$732,283▲ $67,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$806$4,619$5,425
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate HouckExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Adam MastroleoPresident
Warren PfohlVice President
Carolyn HendricksonDirector
Donna RichardsDirector
James GodleskiDirector
Lizzette DoniganDirector
Steve MitchellDirector
AMY D'AMBROGIOSecretary
Kent GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,788
Program Service Revenue
$0
Investment Income
$968
Other Revenue
$-29,748
All Other Contributions
$436,732
Change in Net Assets
$61,824

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 Table131$59,516Fair Market Value (FMV)
Securities Publicly Traded2$1,548Fair Market Value (FMV)
Total Noncash Contributions133$61,064-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,795
Salaries, Compensation, and Employee Benefits$247,389
Total Fundraising Expense$105,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,131$4,697$48,961$155,789
Current Officers, Directors, Trustees, and Key Employees$28,835$14,965$29,200$73,000
Office Expenses$7,149$3,526$10,650$21,325
Payroll Taxes$10,636$1,772$6,192$18,600
Occupancy$10,080$1,440$2,880$14,400
Fees for Services Accounting-$9,466-$9,466
Fees for Services Other$2,563$2,790-$5,353
Travel$1,434-$3,728$5,162
Advertising--$3,178$3,178
Insurance$1,833$262$524$2,619
Conferences and Meetings-$1,844-$1,844
Information Technology$515$514-$1,029
Depreciation Depletion$685$97$196$978
Other Expenses$394--$394
Total Functional Expenses$348,302$41,373$105,509$495,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,208
Fundraising Gross Income$14,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TASTE OF DAVID'S REFUGE$163,731$14,675$34,635$-19,960
Total Events$163,731$14,675$46,208$-31,533
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
Backup withholding compliance
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 B, Line 11B

“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
Kent Gillis
Title
Treasurer
Phone
3156824204
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Gillis
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
175

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
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 auditor.”

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/TotalAmt0180578
IRS990/OtherExpensesGrp/TotalAmt11469
IRS990/OtherExpensesGrp/TotalAmt2394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt010636
IRS990/PayrollTaxesGrp/TotalAmt018600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09310
IRS990/PrincipalOfficerNm0KENT GILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RHYTHM OF RESPITE: IN ADDITION TO WEEKEND RESPITE, WE PROVIDE "RHYTHM OF RESPITE" OPPORTUNITIES. THE MORE REGULAR THEIR RESPITE, THE MORE PARENTS ARE ABLE TO DEAL WITH STRESS, THUS PREVENTING POTENTIAL HEALTH AND FAMILY BREAKDOWN. FAMILIES ARE INVITED TO EVENTS SUCH AS A LABOR DAY PICNIC, VALENTINES DATE NIGHT, BEAUTY OF MOM, DAD'S RELAX AND RECHARGE AND PARENTS NIGHT OUT (191 COUPLES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025155
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 (43 FAMILIES) OR RHYTHM OF RESPITE ACTIVITY (35 FAMILIES. WE OFFER UP TO $200 FOR TYPICAL CARE AND $300 FOR MEDICAL HIGH NEEDS CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01335
IRS990/PYOtherExpensesAmt0228278
IRS990/PYOtherRevenueAmt04123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043374
IRS990/PYSalariesCompEmpBnftPaidAmt0154744
IRS990/PYTotalExpensesAmt0383022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061824
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01962722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03612
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77510
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01529638
IRS990ScheduleA/SubstantialContributorsTotAmt0433084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01962722
IRS990ScheduleA/TotalSupportAmt01973551
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF DAVID'S REFUGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034635
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0131
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01548
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016803
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021521
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664712
IRS990/TotalAssetsEOYAmt0732283
IRS990/TotalAssetsGrp/BOYAmt0664712
IRS990/TotalAssetsGrp/EOYAmt0732283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585788
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt05755
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt05755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348302
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt0-28780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,283
Liabilities
$5,755
Net assets
$726,528
Revenue
$557,008
Expenses
$495,184
Net income
$61,824
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