Civic Intelligence

Davis Direction Foundation Inc.

990 • Fiscal year 2020 • EIN 47-1370495

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DAVISDIRECTIONFOUNDATION.ORG
32 North Fairground StreetMarietta, GA 30060

(770) 693-5982

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$687,761

Up $138,545 (+25%) from 2019

Net Assets

Up

$587,494

Up $66,421 (+13%) from 2019

Liabilities

Up

$100,267

Up $72,124 (+256%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Down

$1,104,797

Down $15,953 (-1.4%) from 2019

Expenses

Up

$1,038,376

Up $95,331 (+10%) from 2019

Net Income

Down

$66,421

Down $111,284 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $6,624Liabilities 2014: $02014Assets 2015: $62,930Liabilities 2015: $02015Assets 2016: $77,941Liabilities 2016: $9,0392016Assets 2017: $1,093,316Liabilities 2017: $16,018Net Assets 2017: $1,077,2982017Assets 2018: $392,729Liabilities 2018: $49,361Net Assets 2018: $343,3682018Assets 2019: $549,216Liabilities 2019: $28,143Net Assets 2019: $521,0732019Assets 2020: $687,761Liabilities 2020: $100,267Net Assets 2020: $587,4942020Assets 2021: $705,466Liabilities 2021: $68,045Net Assets 2021: $637,4212021Assets 2022: $879,029Liabilities 2022: $114,309Net Assets 2022: $764,7202022Assets 2023: $661,830Liabilities 2023: $87,678Net Assets 2023: $574,1522023Assets 2024: $589,070Liabilities 2024: $51,280Net Assets 2024: $537,7902024

Highlighted filing

2020

Assets$687,761
Liabilities$100,267
Net Assets$587,494
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $12,954Expenses 2014: $6,330Net Income 2014: $6,6242014Revenue 2015: $85,893Expenses 2015: $29,588Net Income 2015: $56,3052015Revenue 2016: $292,359Expenses 2016: $269,450Net Income 2016: $22,9092016Revenue 2017: $1,281,974Expenses 2017: $514,521Net Income 2017: $767,4532017Revenue 2018: $907,544Expenses 2018: $732,021Net Income 2018: $175,5232018Revenue 2019: $1,120,750Expenses 2019: $943,045Net Income 2019: $177,7052019Revenue 2020: $1,104,797Expenses 2020: $1,038,376Net Income 2020: $66,4212020Revenue 2021: $1,081,205Expenses 2021: $1,031,278Net Income 2021: $49,9272021Revenue 2022: $1,231,899Expenses 2022: $1,104,600Net Income 2022: $127,2992022Revenue 2023: $950,909Expenses 2023: $1,141,477Net Income 2023: -$190,5682023Revenue 2024: $1,031,331Expenses 2024: $1,067,693Net Income 2024: -$36,3622024

Highlighted filing

2020

Revenue$1,104,797
Expenses$1,038,376
Net Income$66,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,118,358
Mission and Program Overview

Mission

The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.

The organization is a recovery community organization (rco) mobilizing resources to help people in long term sustainable recovery. We serve as the role model to help solve the current opioid crisis in the united states, specifically serving cobb county, georgia and extending our awareness nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,639$251,670▼ $44,969
Pledges and Grants Receivable$53,044$189,259▲ $136,215
Land, Buildings, and Equipment, Net$109,540$127,397▲ $17,857
Inventories for Sale or Use$82,516$106,214▲ $23,698
Prepaid Expenses and Deferred Charges$7,477$13,071▲ $5,594
Accounts Receivable-$150-
Total Assets$549,216$687,761▲ $138,545
Liabilities
Accounts Payable and Accrued Expenses$28,143$49,357▲ $21,214
Mortgage Notes Payable Secured by Investment Property-$33,607-
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue-$7,303-
Total Liabilities$28,143$100,267▲ $72,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,073$587,494▲ $66,421
Total Net Assets Fund Balance$521,073$587,494▲ $66,421
Total Liabilities and Net Assets / Fund Balance$549,216$687,761▲ $138,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,422$115,997$151,419
Leasehold Improvements$38,971$58,278$97,249
Other Land Buildings$53,004$39,184$92,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael OwenCFOFT$87,203$87,203
Missy OwenCEOFT$87,199$87,199

Board Members and Trustees

NameTitle
Tanya SmithBoard Chair
Stella DowlingBoard Vice Chair
Bert ReevesBoard Member
Christina MartinBoard Member
Grant RiveraBoard Member
Harold MclendonBoard Member
Holly TuchmanBoard Member
Joyette HolmesBoard Member
Marlon LongacreBoard Member
Michele BeagleBoard Member
Michele HarryBoard Member
Ryan HamptonBoard Member
Daniel KrasnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,320
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$3,003
All Other Contributions
$748,789
Change in Net Assets
$66,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$283,104Thrift Store Value
Other Non Cash Contri Table157$29,165Fair Market Value (FMV)
Total Noncash Contributions157$312,269-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,959
Other Expenses$386,417
Total Fundraising Expense$221,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,776-$49,272$434,048
Current Officers, Directors, Trustees, and Key Employees$43,602$43,601$87,201$174,404
Occupancy$64,682$7,610$3,805$76,097
Depreciation Depletion$53,217$7,602$8,294$69,113
Fees for Services Other$46,053-$8,533$54,586
Payroll Taxes$30,016$3,088$10,403$43,507
Fees for Services Accounting-$19,052-$19,052
Insurance$9,309$9,309-$18,618
Advertising$8,614-$8,614$17,228
All Other Expenses$12,368$1,293$2,207$15,868
Other Expenses$10,334$876$7,884$8,760
Information Technology$7,742--$7,742
Office Expenses$3,298$857$1,989$6,144
Travel$501-$2,837$3,338
Interest$20--$20
Total Functional Expenses$723,382$93,288$221,706$1,038,376
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael owen (cfo) and melissa owen (ceo) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Draft from 990 is provided to the entire board for review prior to filing.”

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

“The organization continuously monitors potential conflicts of interest. In addition each officer and director annually signs the conflict of interest policy and a gift disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines appropriate compensation and has a majority vote for approval”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, conflict of interest policy and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Direction Foundation
EIN
47-1370495
Phone
7706935982
Address
32 NORTH FAIRGROUND STREET, MARIETTA, GA 30060

Signing Officer

Name
Michael Owen
Title
CFO
Phone
7706935982
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owen
Formed
2014
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
75

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Davis direction foundation, inc. Qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is generally exempt from federal income taxes under internal revenue code section 501(a). It is however, required to file federal form 990 - return of organization exempt from income tax. This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Mangement evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE.
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IRS990/Desc0DAVIS DIRECTION FOUNDATION IS A RECOVERY SUPPORT ORGANIZATION, HELPING THOSE IN RECOVERY "STAY IN RECOVERY." OUR FACILITY PROVIDES A HOST OF SUPPORT AND SERVICES. WE PROVIDE FREE SUPPORT AND SERVICES INCLUDING PREVENTION, EDUCATION, AWARENESS, HARM REDUCTION AND RECOVERY. OUR 21,000 SQUARE FOOT FACILITY INCLUDES MEETING ROOMS, EATING AREA, MUSIC ROOM, ARTS AND CRAFTS ROOM, COMPUTER LAB, AND RESOURCE LIBRARY, KITCHEN AREA, HEALTH AND WELLNESS ROOM, GAME/TV ROOM, AND RECEPTION AREA. WE CARRY OUR MESSAGE OUT INTO THE COMMUNITY VIA THE SCHOOL SYSTEMS, JAILS, LOCAL CHURCHES, CIVIC ORGANIZATIONS AND PUBLIC FORUM SYMPOSIUMS. THE ZONE IS AN EXTENSION OF THE DAVIS DIRECTION FOUNDATION'S NON-PROFIT CORPORATION, THAT IS LED AND GOVERNED BY PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS, AND ALLIES. IT IS A RECOVERY COMMUNITY ORGANIZATION (RCO) THAT MOBILIZES RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO MAKE IT POSSIBLE FOR THE RECOVERY POPULATION TO FIND LONG-TERM RECOVERY. EACH ORGANIZATION HAS A MISSION THAT REFLECTS THE PARTICULAR ISSUES AND CONCERNS OF ITS COMMUNITY. ALL RCO'S SHARE THREE CORE PRINCIPLES RECOVERY VISION; AUTHENTICITY OF VOICE; AND ACCOUNTABILITY TO THE RECOVERY COMMUNITY. THE ZONE, ITS LEADERS, AND MEMBERS HAVE A SINGULAR GOAL: ENHANCING THE QUANTITY AND QUALITY OF SUPPORT AVAILABLE TO PEOPLE SEEKING AND EXPERIENCING LONG-TERM RECOVERY FROM ADDICTION. THE FOCUS IS ON THE "SOLUTION NOT A PARTICULAR SERVICE OR MODEL OF CARE. WE MEET PEOPLE WHERE THEY ARE AND SUPPORT ALL PATHWAYS TO RECOVERY. WE ARE A MEMBER OF THE ASSOCIATION OF RECOVERY COMMUNITY ORGANIZATIONS (ARCO) AND WORKING TOWARD NATIONAL CERTIFICATION.2020 STATISTICS - THE ZONE SAW A 27% INCREASE IN VISITORS AND 49% INCREASE IN SOCIAL MEDIA FOLLOWERS FROM 2019 - 2020.VISITS - 49,352FIRST TIME VISITS - 2,974RECOVERY SUPPORT MEETING ATTENDANCE - 20,320RECOVERY COACHING - 918PHONE SUPORT - 4,545 HOURSMEALS - 21,171VOLUNTEER HOURS - 2,378INTERNSHIP HOURS - 3,819
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0352531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01118358
IRS990/GrossSalesOfInventoryAmt02161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07742
IRS990/InformationTechnologyGrp/TotalAmt07742
IRS990/InsuranceGrp/ManagementAndGeneralAmt09309
IRS990/InsuranceGrp/ProgramServicesAmt09309
IRS990/InsuranceGrp/TotalAmt018618
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106214
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127397
IRS990/LandBldgEquipCostOrOtherBssAmt0340856
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033607
IRS990/NetAssetsOrFundBalancesBOYAmt0521073
IRS990/NetAssetsOrFundBalancesEOYAmt0587494
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-11400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587494
IRS990/NoncashContributionsAmt0312269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03805
IRS990/OccupancyGrp/ManagementAndGeneralAmt07610
IRS990/OccupancyGrp/ProgramServicesAmt064682
IRS990/OccupancyGrp/TotalAmt076097
IRS990/OfficeExpensesGrp/FundraisingAmt01989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OfficeExpensesGrp/ProgramServicesAmt03298
IRS990/OfficeExpensesGrp/TotalAmt06144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt030667
IRS990/OtherExpensesGrp/FundraisingAmt17884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ProgramServicesAmt042842
IRS990/OtherExpensesGrp/ProgramServicesAmt16008
IRS990/OtherExpensesGrp/ProgramServicesAmt210334
IRS990/OtherExpensesGrp/TotalAmt042842
IRS990/OtherExpensesGrp/TotalAmt136675
IRS990/OtherExpensesGrp/TotalAmt210334
IRS990/OtherExpensesGrp/TotalAmt38760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISCELLANEOU
IRS990/OtherRevenueMiscGrp/ExclusionAmt014403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014403
IRS990/OtherRevenueTotalAmt014403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03088
IRS990/PayrollTaxesGrp/ProgramServicesAmt030016
IRS990/PayrollTaxesGrp/TotalAmt043507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189259
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013071
IRS990/PrincipalOfficerNm0MELISSA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIS DIRECTION FOUNDATION PROVIDES FREE LIFE-SAVING NALOXONE KITS TO THE COMMUNITY. THESE KITS HAVE ALSO BEEN PROVIDED TO LOCAL AUTHORITIES FOR USE. KITS ARE PROVIDED AT NO CHARGE.2020 STATISTICS - 118 NALOXONE KITS WERE DISTRIBUTED IN 2020
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05900
IRS990/ProgSrvcAccomActy3Grp/Desc0WE DELIVER ADVOCACY/AWARENESS SPEAKING ENGAGEMENTS IN THE COMMUNITY, SERVE ON EDUCATIONAL PANELS AND REPRESENT OUR SERVICES AT LOCAL COMMUNITY EVENTS.2020 STATISTICS - 7,293 COMMUNITY SERVICES HOURS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAVIS DIRECTION FOUNDATION ALSO PROVIDES OUTREACH TO THE HOMELESS POPULATION IN COBB COUNTY, QUARTERLY RECOVERY COACH CERTIFICATION CLASSES, FOOD DISTRIBUTION, MEALS FOR INDIVIDUALS IN RECOVERY, AND A YOUTH RECOVERY PROGRAM IN PARTNERSHIP WITH THE COBB COUNTY JUVENILE DRUG COURT.2020 STATISTICS - 3,415 PANTY BOXES DISTRIBUTED. 137 NON-PERISHABLE GROCERY BAGS PROVIDED. 223 CLOTHING / SHOE VOUCHERS PROVIDED. 39 TENT/TARPS DISTRIBUTED. 31 SLEEPING BAGS DISTRIBUTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01209683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt0338361
IRS990/PYOtherRevenueAmt0-91062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177705
IRS990/PYSalariesCompEmpBnftPaidAmt0603184
IRS990/PYTotalExpensesAmt0943045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01101320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01209593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0790645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01281974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04619140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02822
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt04761564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303930
IRS990ScheduleA/Total509Grp/TotalAmt04814650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04836264
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/EquipmentGrp/BookValueAmt035422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151419
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,761
Liabilities
$100,267
Net assets
$587,494
Revenue
$1,104,797
Expenses
$1,038,376
Net income
$66,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.95$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.23$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.10$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.12$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.91$0.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.28$0.51$0.77
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01