Civic Intelligence

Dima V Inc.

990 • Fiscal year 2020 • EIN 51-0362626

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 11, 2021

2400 West Fourth StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$511,568

Down $15,874 (-3.0%) from 2019

Net Assets

Down

-$369,600

Down $20,789 (-6.0%) from 2019

Liabilities

Up

$881,168

Up $4,915 (+0.6%) from 2019

Revenue

Up

$69,873

Up $3,386 (+5.1%) from 2019

Expenses

Up

$89,972

Up $593 (+0.7%) from 2019

Net Income

Up

-$20,099

Up $2,793 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $657,279Liabilities 2011: $862,377Net Assets 2011: -$205,0982011Assets 2012: $642,250Liabilities 2012: $862,375Net Assets 2012: -$220,1252012Assets 2013: $623,831Liabilities 2013: $862,290Net Assets 2013: -$238,4592013Assets 2014: $605,953Liabilities 2014: $861,704Net Assets 2014: -$255,7512014Assets 2015: $585,176Liabilities 2015: $861,981Net Assets 2015: -$276,8052015Assets 2016: $576,082Liabilities 2016: $869,569Net Assets 2016: -$293,4872016Assets 2017: $567,141Liabilities 2017: $882,589Net Assets 2017: -$315,4482017Assets 2018: $539,486Liabilities 2018: $873,320Net Assets 2018: -$333,8342018Assets 2019: $527,442Liabilities 2019: $876,253Net Assets 2019: -$348,8112019Assets 2020: $511,568Liabilities 2020: $881,168Net Assets 2020: -$369,6002020Assets 2021: $486,536Liabilities 2021: $884,363Net Assets 2021: -$397,8272021Assets 2022: $452,119Liabilities 2022: $894,694Net Assets 2022: -$442,5752022Assets 2023: $435,119Liabilities 2023: $891,424Net Assets 2023: -$456,3052023

Highlighted filing

2020

Assets$511,568
Liabilities$881,168
Net Assets-$369,600

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,796Expenses 2011: $76,836Net Income 2011: -$10,0402011Expenses 2012: $78,8092012Expenses 2013: $77,2182013Revenue 2014: $62,167Expenses 2014: $79,459Net Income 2014: -$17,2922014Revenue 2015: $63,875Expenses 2015: $84,929Net Income 2015: -$21,0542015Revenue 2016: $63,832Expenses 2016: $80,514Net Income 2016: -$16,6822016Revenue 2017: $65,861Expenses 2017: $87,822Net Income 2017: -$21,9612017Revenue 2018: $69,100Expenses 2018: $87,486Net Income 2018: -$18,3862018Revenue 2019: $66,487Expenses 2019: $89,379Net Income 2019: -$22,8922019Revenue 2020: $69,873Expenses 2020: $89,972Net Income 2020: -$20,0992020Revenue 2021: $61,200Expenses 2021: $89,427Net Income 2021: -$28,2272021Revenue 2022: $64,667Expenses 2022: $109,415Net Income 2022: -$44,7482022Revenue 2023: $81,699Expenses 2023: $95,429Net Income 2023: -$13,7302023

Highlighted filing

2020

Revenue$69,873
Expenses$89,972
Net Income-$20,099
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.0
Gross Receipts
$69,873
Mission and Program Overview

Mission

To provide safe, affordable housing to those in our community who are living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,386$385,298▼ $11,088
Investments Program Related$124,017$122,216▼ $1,801
Cash and Non-Interest-Bearing Accounts$3,768$1,703▼ $2,065
Accounts Receivable$1,499$867▼ $632
Total Assets$527,442$511,568▼ $15,874
Other Assets Total$1,772$1,484▼ $288
Liabilities
Unsecured Notes Loans Payable$850,100$850,100→ $0
Accounts Payable and Accrued Expenses$21,491$27,071▲ $5,580
Other Liabilities$4,112$3,773▼ $339
Deferred Revenue$550$224▼ $326
Total Liabilities$876,253$881,168▲ $4,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-348,811$-369,600▼ $20,789
Total Net Assets Fund Balance$-348,811$-369,600▼ $20,789
Total Liabilities and Net Assets / Fund Balance$527,442$511,568▼ $15,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,330$444,061$727,391
Land$93,000-$93,000
Equipment$7,508$19,520$27,028
Other Land Buildings$1,460$11,285$12,745
Investment Program Related Org$1,158--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua ThomasPresident
Burley MeltonBoard Member
Harold BozemanBoard Member
Lisa DeleonardoBoard Member
Michael BarbieriBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Edward McnallySecretary
Merton BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,627
Program Service Revenue
$27,345
Investment Income
$7,801
Other Revenue
$100
Change in Net Assets
$-20,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,873
Revenue Not Reported on Form 990
$-690
Total Revenue per Audited Statements
$69,183
Total Revenue per Form 990
$69,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,814
Salaries, Compensation, and Employee Benefits$15,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,551--$24,551
Depreciation Depletion$21,994--$21,994
Other Salaries and Wages-$11,606-$11,606
Fees for Services Accounting-$8,521-$8,521
Fees for Services Management-$6,878-$6,878
Insurance$3,564--$3,564
Office Expenses$1,561$1,809-$3,370
Other Employee Benefits$2,566--$2,566
Fees for Service Investment Mgmnt Fees$1,087--$1,087
Payroll Taxes$986--$986
Travel$724--$724
Other Expenses$100$3,985-$100
Advertising-$40-$40
Total Functional Expenses$57,133$32,839$0$89,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,972
Total Expenses per Audited Statements$89,972
Total Expenses per Form 990$89,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Operating Advance$2,850
Tenant Security Deposits Liability$923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the treasurer in draft form. Once comments and questions have been addressed, the final draft of the form 990 is provided to the board of trustees for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board approves all executive compensation; currently the organization has no direct employees.

Form 990, Page 6, Part VI, Line 15B

The board approves all other compensation; currently the organization has no direct employees.

Form 990, Page 6, Part VI, Line 18

These documents and others are available at the property manager's corporate office. The project's form 990 is also available on the guidestar website for inspection.

Form 990, Page 6, Part VI, Line 19

These documents and others are available at the property manager's corporate offices.

Filing and Contact Details

Filer

Filer Name
Dima V Inc
EIN
51-0362626
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Thomas
Title
President
Phone
3024270787
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas
Formed
1994
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt027345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017522
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt0311745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058974
IRS990ScheduleA/Total509Grp/TotalAmt0311745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727391
IRS990ScheduleD/EquipmentGrp/BookValueAmt07508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027028
IRS990ScheduleD/ExpensesSubtotalAmt089972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0121058
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE FED MTG SERCURIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECIEPTS MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE OPERATING ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-690
IRS990ScheduleD/RevenueSubtotalAmt069873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385298
IRS990ScheduleD/TotalBookValueProgramRltdAmt0122216
IRS990ScheduleD/TotalExpensesPerForm990Amt089972
IRS990ScheduleD/TotalLiabilityAmt03773
IRS990ScheduleD/TotalRevenuePerForm990Amt069873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICE. THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527442
IRS990/TotalAssetsEOYAmt0511568
IRS990/TotalAssetsGrp/BOYAmt0527442
IRS990/TotalAssetsGrp/EOYAmt0511568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057133
IRS990/TotalFunctionalExpensesGrp/TotalAmt089972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876253
IRS990/TotalLiabilitiesEOYAmt0881168
IRS990/TotalLiabilitiesGrp/BOYAmt0876253
IRS990/TotalLiabilitiesGrp/EOYAmt0881168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-348811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-369600
IRS990/TotalProgramServiceExpensesAmt057133
IRS990/TotalProgramServiceRevenueAmt027345
IRS990/TotalRevenueGrp/ExclusionAmt07801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069873
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511568
IRS990/TravelGrp/ProgramServicesAmt0724
IRS990/TravelGrp/TotalAmt0724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0850100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0850100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.35$8.91$4.56$0.82$0.95$0.14
2022Summary only. Only limited summary data is available for this year.$4.52$8.95$4.43$0.65$1.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$8.84$3.98$0.61$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.12$8.81$3.70$0.70$0.90$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.76$3.49$0.66$0.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$8.73$3.34$0.69$0.87$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$8.83$3.15$0.66$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.76$8.70$2.93$0.64$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.85$8.62$2.77$0.64$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.06$8.62$2.56$0.62$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.62$2.38$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$8.62$2.20$0.79
2011Summary only. Only limited summary data is available for this year.$6.57$8.62$2.05$0.67$0.77$0.10