Civic Intelligence

David'S Refuge Inc

990 • Fiscal year 2020 • EIN 45-3686680

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.DAVIDSREFUGE.ORG
8195 Cazenovia RoadManlius, NY 13104

(315) 682-4204

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$85,521

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,616,521

Up $286,018 (+21%) from 2019

Net Assets

Up

$1,608,923

Up $300,505 (+23%) from 2019

Liabilities

Down

$7,598

Down $14,487 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Down

$793,104

Down $330,475 (-29%) from 2019

Expenses

Down

$546,899

Down $37,383 (-6.4%) from 2019

Net Income

Down

$246,205

Down $293,092 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,616,521
Liabilities$7,598
Net Assets$1,608,923
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$793,104
Expenses$546,899
Net Income$246,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$818,887
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
Investments in Publicly Traded Securities$1,024,569$1,086,518▲ $61,949
Savings and Temporary Cash Investments$262,446$443,537▲ $181,091
Cash and Non-Interest-Bearing Accounts$34,065$61,748▲ $27,683
Accounts Receivable-$22,500-
Prepaid Expenses and Deferred Charges$8,886$1,950▼ $6,936
Land, Buildings, and Equipment, Net$537$268▼ $269
Total Assets$1,330,503$1,616,521▲ $286,018
Liabilities
Accounts Payable and Accrued Expenses$22,085$7,598▼ $14,487
Total Liabilities$22,085$7,598▼ $14,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,596$1,061,552▲ $268,956
Net Assets With Donor Restrictions$515,822$547,371▲ $31,549
Total Net Assets Fund Balance$1,308,418$1,608,923▲ $300,505
Total Liabilities and Net Assets / Fund Balance$1,330,503$1,616,521▲ $286,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268$5,157$5,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$500,000---$500,000
2019-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HouckExecutive DirectorFT$79,250$6,271$85,521

Board Members and Trustees

NameTitle
Adam MastroleoPresident
Warren PfohlVice President
Carolyn HendricksonDirector
Craig ZinserlingDirector
Donna RichardsDirector
James GodleskiDirector
Jessica CharboneauDirector
Latoya JonesDirector
Lizzette DoniganDirector
Steve MitchellDirector
Wills MahoneyDirector
Aiden Mcguire Left 220Former Director
EMANUELA D'AMBROGIOSecretary
Kent GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,177
Program Service Revenue
$0
Investment Income
$7,729
Other Revenue
$-19,802
All Other Contributions
$647,284
Change in Net Assets
$246,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,083
Total Revenue per Audited Statements
$873,187
Total Revenue per Form 990
$793,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,582
Other Expenses$248,317
Total Fundraising Expense$148,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,982$13,530$78,564$197,076
Current Officers, Directors, Trustees, and Key Employees$34,209$17,104$34,209$85,522
Office Expenses$8,767$4,661$16,983$30,411
Payroll Taxes$8,826$615$6,543$15,984
Occupancy$10,920$1,560$3,120$15,600
Fees for Services Accounting-$10,000-$10,000
Advertising--$6,957$6,957
Insurance$4,014$573$1,147$5,734
Information Technology-$1,450-$1,450
Fees for Services Other-$1,000-$1,000
Conferences and Meetings-$846-$846
Fees for Services Legal-$700-$700
Travel$20-$432$452
Depreciation Depletion$188$27$54$269
Other Expenses$131--$131
Total Functional Expenses$346,824$52,066$148,009$546,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,682
Expenses per Audited Statements$546,899
Total Expenses per Form 990$546,899
Expenses Not Reported on Form 990$25,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,783
Fundraising Gross Income$4,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TASTE OF DAVID'S REFUGE$108,007$4,759$25,783$-21,024
Total Events$108,007$4,759$25,783$-21,024
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
Audit committee
Yes
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
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, MANLIUS, NY 13104

Signing Officer

Name
Kent Gillis
Title
Treasurer
Phone
3156824204
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Gillis
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
599

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 507 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/TitleTxt1VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01450
IRS990/InformationTechnologyGrp/TotalAmt01450
IRS990/InsuranceGrp/FundraisingAmt01147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt04014
IRS990/InsuranceGrp/TotalAmt05734
IRS990/InvestmentIncomeGrp/ExclusionAmt07729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01024569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268
IRS990/LandBldgEquipCostOrOtherBssAmt05425
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAVID'S REFUGE "CARES FOR THE CAREGIVER." PARENTS OF SPECIAL NEEDS CHILDREN OR THOSE STRUGGLING WITH A LIFE THREATENING ILLNESS ARE OFFERED RESPITE AT A LOCAL B&B, SENT ON TWO DINNER DATES AND OFFERED THE COMPANIONSHIP OF OTHER PARENTS ON THE SAME JOURNEY. AS MOMS AND DADS LEARN TO CARE FOR THEMSELVES THEY ARE BETTER PREPARED TO CARE FOR THEIR CHILDREN OVER THE LONG HAUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01308418
IRS990/NetAssetsOrFundBalancesEOYAmt01608923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03120
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt010920
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/FundraisingAmt016983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt030411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0172740
IRS990/OtherExpensesGrp/ProgramServicesAmt12027
IRS990/OtherExpensesGrp/ProgramServicesAmt2131
IRS990/OtherExpensesGrp/TotalAmt0172740
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01222
IRS990/OtherRevenueTotalAmt01222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0615
IRS990/PayrollTaxesGrp/ProgramServicesAmt08826
IRS990/PayrollTaxesGrp/TotalAmt015984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01950
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 (66 COUPLES). WE ADDED A TAKE-OUT MEAL PROGRAM BECAUSE OF COVID AND SERVED 324 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018747
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 (82 FAMILIES) OR RHYTHM OF RESPITE ACTIVITY (4 FAMILIES. WE OFFER UP TO $200 FOR TYPICAL CARE AND $300 FOR MEDICAL HIGH NEEDS CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031802
IRS990/PYOtherExpensesAmt0298183
IRS990/PYOtherRevenueAmt0-21357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0539297
IRS990/PYSalariesCompEmpBnftPaidAmt0286099
IRS990/PYTotalExpensesAmt0584282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03312078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt03103493
IRS990ScheduleA/SubstantialContributorsTotAmt0208585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03312078
IRS990ScheduleA/TotalSupportAmt03370729
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05425
IRS990ScheduleD/ExpensesNotReportedAmt025783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054300
IRS990ScheduleD/OtherExpensesIncludedAmt025783
IRS990ScheduleD/OtherRevenueAmt025783
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt080083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793104
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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268
IRS990ScheduleD/TotalExpensesPerForm990Amt0546899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,521
Liabilities
$7,598
Net assets
$1,608,923
Revenue
$793,104
Expenses
$546,899
Net income
$246,205
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