Civic Intelligence

Delaware State Education Association Inc

990 • Fiscal year 2016 • EIN 51-0061551

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.DSEA.ORG

View Organization Page

136 East Water StDover, DE 19901

(302) 734-5834

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

2.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$199,489

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,608,329

Down $118,363 (-1.8%) from 2015

Net Assets

Up

$5,695,408

Up $119,715 (+2.1%) from 2015

Liabilities

Down

$912,921

Down $238,078 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$5,260,090

Down $126,104 (-2.3%) from 2015

Expenses

Up

$5,140,375

Up $143,217 (+2.9%) from 2015

Net Income

Down

$119,715

Down $269,321 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,961,532Liabilities 2011: $1,151,684Net Assets 2011: $3,809,8482011Assets 2012: $5,313,629Liabilities 2012: $1,133,529Net Assets 2012: $4,180,1002012Assets 2013: $5,715,824Liabilities 2013: $1,077,350Net Assets 2013: $4,638,4742013Assets 2014: $6,345,207Liabilities 2014: $1,158,550Net Assets 2014: $5,186,6572014Assets 2015: $6,726,692Liabilities 2015: $1,150,999Net Assets 2015: $5,575,6932015Assets 2016: $6,608,329Liabilities 2016: $912,921Net Assets 2016: $5,695,4082016Assets 2017: $6,990,641Liabilities 2017: $1,000,141Net Assets 2017: $5,990,5002017Assets 2018: $7,854,098Liabilities 2018: $1,298,593Net Assets 2018: $6,555,5052018Assets 2019: $8,236,138Liabilities 2019: $1,281,037Net Assets 2019: $6,955,1012019Assets 2020: $9,117,883Liabilities 2020: $1,669,143Net Assets 2020: $7,448,7402020Assets 2021: $9,815,225Liabilities 2021: $1,673,985Net Assets 2021: $8,141,2402021Assets 2022: $10,182,849Liabilities 2022: $1,411,767Net Assets 2022: $8,771,0822022Assets 2023: $10,560,943Liabilities 2023: $1,519,892Net Assets 2023: $9,041,0512023

Highlighted filing

2016

Assets$6,608,329
Liabilities$912,921
Net Assets$5,695,408
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,685,613Expenses 2011: $4,692,730Net Income 2011: -$7,1172011Expenses 2012: $4,696,0732012Expenses 2013: $4,508,6872013Revenue 2014: $5,039,444Expenses 2014: $4,417,094Net Income 2014: $622,3502014Revenue 2015: $5,386,194Expenses 2015: $4,997,158Net Income 2015: $389,0362015Revenue 2016: $5,260,090Expenses 2016: $5,140,375Net Income 2016: $119,7152016Revenue 2017: $5,308,805Expenses 2017: $5,013,713Net Income 2017: $295,0922017Revenue 2018: $6,056,271Expenses 2018: $5,491,265Net Income 2018: $565,0062018Revenue 2019: $5,727,561Expenses 2019: $5,327,965Net Income 2019: $399,5962019Revenue 2020: $5,862,657Expenses 2020: $5,369,020Net Income 2020: $493,6372020Revenue 2021: $5,886,540Expenses 2021: $5,194,040Net Income 2021: $692,5002021Revenue 2022: $6,132,000Expenses 2022: $5,502,158Net Income 2022: $629,8422022Revenue 2023: $6,092,305Expenses 2023: $5,822,336Net Income 2023: $269,9692023

Highlighted filing

2016

Revenue$5,260,090
Expenses$5,140,375
Net Income$119,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,296,470
Mission and Program Overview

Mission

Advocate for the rights and interests of its members and outstanding public education for all students.

Advocate for the rights and interests of its members and outstanding public education for all students. The mission of dsea is to protect and extend the humane and professional rights of its members and promote excellence in education for the children and youth of delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,792,639$3,209,186▼ $583,453
Land, Buildings, and Equipment, Net$2,039,091$2,143,235▲ $104,144
Savings and Temporary Cash Investments$319,155$663,278▲ $344,123
Investments in Publicly Traded Securities$395,214$399,109▲ $3,895
Prepaid Expenses and Deferred Charges$109,546$125,408▲ $15,862
Accounts Receivable$71,047$68,113▼ $2,934
Total Assets$6,726,692$6,608,329▼ $118,363
Liabilities
Escrow Account Liability$395,214$399,109▲ $3,895
Accounts Payable and Accrued Expenses$485,197$342,880▼ $142,317
Mortgage Notes Payable Secured by Investment Property$270,588$0▼ $270,588
Deferred Revenue-$170,932-
Total Liabilities$1,150,999$912,921▼ $238,078
Net Assets / Fund Balance
Unrestricted Net Assets$5,510,197$5,638,986▲ $128,789
Temporarily Rstr Net Assets$65,496$56,422▼ $9,074
Total Net Assets Fund Balance$5,575,693$5,695,408▲ $119,715
Total Liabilities and Net Assets / Fund Balance$6,726,692$6,608,329▼ $118,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,725$1,367,928$2,797,653
Equipment$155,284$963,516$1,118,800
Land$558,226-$558,226
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TaschnerSecretary/executive DirectorFT$153,173$46,316$199,489
Frederika JennerPresidentFT$135,929$47,854$183,783
Patricia McgonigleEmployeeFT$116,817$47,889$164,706
Judy AndersonEmployeeFT$118,596$41,952$160,548
Deborah StevensEmployeeFT$114,813$42,912$157,725
L RoweEmployeeFT$110,043$46,022$156,065
Valerie HoffmannEmployeeFT$112,000$33,280$145,280
Domenico ZafforaTreasurerPT$13,548$1,300$14,848
Karen CrouseVice PresidentPT$12,311$1,210$13,521
Barbara Macgeorge-sorgExecutive Board Member-$590-$590
Clarence Beauchamp IiExecutive Board Member-$590-$590
David KohanExecutive Board Member-$590-$590
Regina ChristianExecutive Board Member-$590-$590
Steven ByersExecutive Board Member-$590-$590
Jeannette WiltExecutive Board Member-$571-$571
Ray SockriterExecutive Board Member-$553-$553
Alfreda DeanExecutive Board Member-$548-$548
Michael KempskiExecutive Board Member-$548-$548
Pamela IngramExecutive Board Member-$516-$516
Michael BankNea DirectorPT$479-$479
Kathleen CookeExecutive Board Member-$479-$479
Patricia MurrellExecutive Board Member-$474-$474
Beth SchwartzExecutive Board Member-$469-$469
Adele JonesExecutive Board Member-$443-$443
Devon ConventryExecutive Board Member-$437-$437
Amy JohnsonExecutive Board Member-$432-$432
Stephanie IngramExecutive Board Member-$432-$432
Denise WaplesExecutive Board Member-$406-$406
Vicki SeifredExecutive Board Member-$400-$400
Gary DurenExecutive Board Member-$395-$395
Tawanna Prophet-brinkleyExecutive Board Member-$348-$348
Abraham JonesExecutive Board Member-$242-$242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,257,255
Investment Income
$503
Other Revenue
$2,332
Change in Net Assets
$119,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,380
Total Revenue per Audited Statements
$5,296,470
Total Revenue per Form 990
$5,260,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,627
Other Expenses$624,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,766,378
Benefits to Members---$1,318,149
Other Employee Benefits---$561,333
Current Officers, Directors, Trustees, and Key Employees---$380,828
Pension Plan Contributions---$329,259
Travel---$194,340
Payroll Taxes---$159,829
Occupancy---$137,745
Depreciation Depletion---$116,688
Office Expenses---$24,600
Interest---$15,262
Fees for Services Accounting---$14,400
Other Expenses---$14,201
All Other Expenses---$13,800
Total Functional Expenses$0$0$0$5,140,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,176,755
Expenses per Audited Statements$5,140,375
Total Expenses per Form 990$5,140,375
Expenses Not Reported on Form 990$36,380
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$16,425
Fundraising Gross Income$16,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,190$16,190$12,638$3,552
Total Events$16,190$16,190$16,425$-235
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$47,521

Section 527 Organizations

OrganizationLocationAmount
51-0401552Dover, DE$100,000
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who assist in the advocacy for outstanding public education for all students.”

Form 990, Part VI, Section A, Line 7A

“The members have the power to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members have the power to vote on certain decisions of the governing board.”

Form 990, Part VI, Section B, Line 11

“This return was shared in a formal presentation and e-mailed to all executive board members.”

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

“The organization monitors any conflicts of interest on an as needed basis.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the compensation of officers and key employees annually to ensure their reasonableness.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware State Education Association
EIN
51-0061551
Phone
3027345834
Address
136 EAST WATER ST, DOVER, DE 19901

Signing Officer

Name
Jeff Taschner
Title
Executive Director
Phone
3027345834
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Taschner
Formed
1952
Legal Domicile
De
Voting Board Members
26
Independent Board Members
23
Employees
33
Volunteers
519

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Employees of dsea who have fulfilled the eligibility and enrollment requirements may participate in the deferred compensation plan, which was organized under irc section 457 and administered by various brokerage companies. Under the terms of the plan, participating employees may have a portion of their salaries withheld, subject to limitations imposed by the internal revenue service (irs), and invested in the plan. All taxes are deferred on these contributions and related earnings until the participant terminates from the plan. The cumulative balances are recorded as retirement assets and deferred compensation plan due to participants in the consolidated statements of financial position. Retirement assets consist of mutual funds with readily determinable fair values and are reported at fair value based on quoted market prices.”

PART X, LINE 2:

“In accordance with fasb asc 740-10 the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The federal informational returns of the organization are subject to examination by the irs generally three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of rental expenses 19,955. Reallocation of fundraising expenses 16,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reallocation of rental expenses 19,955. Reallocation of fundraising expenses 16,425.”

Raw XML AppendixShowing 400 of 767 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/ActivityOrMissionDesc0ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. THE MISSION OF DSEA IS TO PROTECT AND EXTEND THE HUMANE AND PROFESSIONAL RIGHTS OF ITS MEMBERS AND PROMOTE EXCELLENCE IN EDUCATION FOR THE CHILDREN AND YOUTH OF DELAWARE.
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IRS990/Desc0LEADING THE PROFESSION - DSEA REPRESENTS APPROXIMATELY 11,500 EDUCATIONAL EMPLOYEES, 65 PUBLIC HEALTH NURSES, AND 1,200 RETIREES IN DELAWARE. THEY ASSIST LOCALS IN COLLABORATIVE BARGAINING AND PROBLEM SOLVING. IT IS ACTIVE IN THE NEGOTIATIONS OF CONTRACTS, HANDLING GRIEVANCES, AND PROVIDING LEGAL DEFENSE IF NECESSARY. INSTRUCTIONAL ADVOCACY AND EDUCATION REFORM EFFORTS ASSIST DSEA AND LOCAL AFFILIATES IN BEING MAJOR PLAYERS IN THE EDUCATIONAL REFORM EFFORTS ON BOTH A STATE AND LOCAL LEVEL. DSEA DEVELOPS RESEARCH DATA THAT WILL ASSIST DSEA AND ITS LOCAL ASSOCIATIONS IN ACHIEVING THEIR GOALS AND REPRESENTING THEIR MEMBERS.ORGANIZING - DSEA INCREASES ITS STRENGTH AS AN ASSOCIATION THROUGH INCREASING AND MAINTENANCE OF MEMBERSHIP IN THE ASSOCIATION. IT PROVIDES TRAINING WORKSHOPS FOR LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS IN AREAS OF ASSOCIATION AND LEADERSHIP DEVELOPMENT, DEVELOP HANDBOOKS AND OTHER TRAINING MATERIALS INCLUDING NEWSLETTERS AND REPORTS.COMMUNICATIONS - DSEA PROVIDES ONGOING COMMUNICATIONS WITH MEMBERS AND OUTSIDE INDIVIDUALS/GROUPS WHO IMPACT PUBLIC EDUCATION FOSTERING THE UNDERSTANDING OF DSEA'S MISSION, GOALS, AND ACTIVITIES.GOVERNMENT RELATIONS - DSEA DEVELOPS AND IMPLEMENTS PROGRAMS NECESSARY TO ACHIEVE DSEA'S LEGISLATIVE PRIORITIES.SOCIAL JUSTICE - DSEA PROVIDES EXPOSURE TO MEMBERS AND THE PUBLIC OF HUMAN AND CIVIL RIGHTS ACTIVITIES, CULTURAL COMPETENCY, AND PROMOTING SOCIAL JUSTICE FOR ALL PEOPLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE INGRAM
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KEMPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA MACGEORGE-SORG
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARENCE BEAUCHAMP II
IRS990/Form990PartVIISectionAGrp/PersonNm16JEANNETTE WILT
IRS990/Form990PartVIISectionAGrp/PersonNm17DEVON CONVENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ADELE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY SOCKRITER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALFREDA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24REGINA CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25VICKI SEIFRED
IRS990/Form990PartVIISectionAGrp/PersonNm26TAWANNA PROPHET-BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm28VALERIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm29L ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICIA MCGONIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm31JUDY ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31118596
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016425
IRS990/FundraisingGrossIncomeAmt016190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05296470
IRS990/GrossRentsGrp/RealAmt021038
IRS990/GroupExemptionNum03377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3CONTINGENCY
IRS990/OtherExpensesGrp/TotalAmt062126
IRS990/OtherExpensesGrp/TotalAmt116562
IRS990/OtherExpensesGrp/TotalAmt214875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,608,329
Liabilities
$912,921
Net assets
$5,695,408
Revenue
$5,260,090
Expenses
$5,140,375
Net income
$119,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$1.52$9.04$6.09$5.82$0.27
2022Summary only. Only limited summary data is available for this year.$10.2$1.41$8.77$6.13$5.50$0.63
2021Summary only. Only limited summary data is available for this year.$9.82$1.67$8.14$5.89$5.19$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.67$7.45$5.86$5.37$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.28$6.96$5.73$5.33$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.30$6.56$6.06$5.49$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.00$5.99$5.31$5.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.91$5.70$5.26$5.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.15$5.58$5.39$5.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.35$1.16$5.19$5.04$4.42$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.08$4.64$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.13$4.18$4.70
2011Summary only. Only limited summary data is available for this year.$4.96$1.15$3.81$4.69$4.69$0.01