Civic Intelligence

Daybreak Adult Day Services Inc.

990 • Fiscal year 2014 • EIN 52-1598993

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile"N/A"
7819 Rocky Springs Road21702-2824

(301) 696-0808

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$139,622

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,385,914

Down $81,957 (-5.6%) from 2013

Net Assets

Up

$719,801

Up $1,625 (+0.2%) from 2013

Liabilities

Down

$666,113

Down $83,582 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

$995,270

No earlier filing loaded for comparison.

Expenses

Down

$993,645

Down $8,610 (-0.9%) from 2013

Net Income

$1,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,944Liabilities 2011: $776,760Net Assets 2011: $804,1842011Assets 2012: $1,535,842Liabilities 2012: $792,619Net Assets 2012: $743,2232012Assets 2013: $1,467,871Liabilities 2013: $749,695Net Assets 2013: $718,1762013Assets 2014: $1,385,914Liabilities 2014: $666,113Net Assets 2014: $719,8012014Assets 2015: $1,523,444Liabilities 2015: $615,672Net Assets 2015: $907,7722015Assets 2016: $1,516,726Liabilities 2016: $584,232Net Assets 2016: $932,4942016Assets 2017: $1,405,856Liabilities 2017: $583,830Net Assets 2017: $822,0262017Assets 2018: $1,380,496Liabilities 2018: $577,443Net Assets 2018: $803,0532018Assets 2019: $1,291,792Liabilities 2019: $625,777Net Assets 2019: $666,0152019Assets 2020: $1,334,522Liabilities 2020: $891,937Net Assets 2020: $442,5852020Assets 2021: $1,382,318Liabilities 2021: $947,037Net Assets 2021: $435,2812021Assets 2022: $1,525,952Liabilities 2022: $975,396Net Assets 2022: $550,5562022Assets 2023: $1,714,049Liabilities 2023: $1,155,389Net Assets 2023: $558,6602023Assets 2024: $1,593,617Liabilities 2024: $1,375,637Net Assets 2024: $217,9802024Assets 2025: $1,270,058Liabilities 2025: $1,260,164Net Assets 2025: $9,8942025

Highlighted filing

2014

Assets$1,385,914
Liabilities$666,113
Net Assets$719,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,022,5022011Expenses 2012: $1,062,4492012Expenses 2013: $1,002,2552013Revenue 2014: $995,270Expenses 2014: $993,645Net Income 2014: $1,6252014Revenue 2015: $1,183,545Expenses 2015: $995,574Net Income 2015: $187,9712015Revenue 2016: $1,198,391Expenses 2016: $1,173,669Net Income 2016: $24,7222016Revenue 2017: $1,155,317Expenses 2017: $1,265,785Net Income 2017: -$110,4682017Revenue 2018: $1,267,580Expenses 2018: $1,286,553Net Income 2018: -$18,9732018Revenue 2019: $1,209,120Expenses 2019: $1,346,158Net Income 2019: -$137,0382019Revenue 2020: $1,077,437Expenses 2020: $1,300,867Net Income 2020: -$223,4302020Revenue 2021: $627,624Expenses 2021: $634,928Net Income 2021: -$7,3042021Revenue 2022: $877,826Expenses 2022: $1,002,739Net Income 2022: -$124,9132022Revenue 2023: $1,785,986Expenses 2023: $1,777,882Net Income 2023: $8,1042023Revenue 2024: $1,198,243Expenses 2024: $1,538,923Net Income 2024: -$340,6802024Revenue 2025: $1,345,174Expenses 2025: $1,541,607Net Income 2025: -$196,4332025

Highlighted filing

2014

Revenue$995,270
Expenses$993,645
Net Income$1,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$996,783
Mission and Program Overview

Mission

Provide a day center for health-impaired adults over the age 55 who require medical support and support for their families and provide therapeutic activites to participants.

Provide a day center for health-impaired adults over the age 55 who require medical support and support for their families and provide therapeutic activites to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,165$1,163,036▼ $88,129
Prepaid Expenses and Deferred Charges$96,457$83,659▼ $12,798
Savings and Temporary Cash Investments$20,885$47,775▲ $26,890
Accounts Receivable$65,332$47,248▼ $18,084
Intangible Assets$23,622$22,357▼ $1,265
Cash and Non-Interest-Bearing Accounts$10,310$21,739▲ $11,429
Total Assets$1,467,871$1,385,914▼ $81,957
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,912$568,481▼ $18,431
Accounts Payable and Accrued Expenses$106,000$49,838▼ $56,162
Other Liabilities$48,964$31,964▼ $17,000
Deferred Revenue$7,819$15,830▲ $8,011
Total Liabilities$749,695$666,113▼ $83,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,162,168$1,162,168→ $0
Unrestricted Net Assets$-443,992$-442,367▲ $1,625
Total Net Assets Fund Balance$718,176$719,801▲ $1,625
Total Liabilities and Net Assets / Fund Balance$1,467,871$1,385,914▼ $81,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,875$449,108$1,368,983
Equipment$68,711$257,660$326,371
Land$172,931-$172,931
Other Land Buildings$1,519$103,360$104,879
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Dr Joseph E DevadossPresident$139,622$139,622

Board Members and Trustees

NameTitle
Darlene CrutchleyVice President
Dr Joy Swanson ErnstDirector
Susan JohnsonDirector
Marianne C Athen MeighenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,400
Program Service Revenue
$946,324
Investment Income
$0
Other Revenue
$22,546
All Other Contributions
$17,448
Change in Net Assets
$1,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,513
Total Revenue per Audited Statements
$996,783
Total Revenue per Form 990
$995,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,116
Other Expenses$459,529
Total Fundraising Expense$2,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,000$59,942$1,153$461,095
Depreciation Depletion$72,409$16,985-$89,394
Travel$69,786$16,369-$86,155
Payroll Taxes$33,768$5,060$98$38,926
Other Employee Benefits$25,196$8,814$85$34,095
Interest-$33,881-$33,881
Insurance$21,950$5,213$274$27,437
All Other Expenses$21,712$3,805$67$25,584
Other Expenses$17,909$4,253$224$22,386
Fees for Services Accounting$12,460$2,959$156$15,575
Advertising$402$95$5$502
Total Functional Expenses$826,344$164,845$2,456$993,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,158
Expenses per Audited Statements$993,645
Total Expenses per Form 990$993,645
Expenses Not Reported on Form 990$1,513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,731
Fundraising Direct Expenses$1,513
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned 100% by Dr. Joseph E. DevadossAmounts paid by Daybreak Adult Day Services, Inc. to El Shaddai, Inc. are for management fees. El Shaddai, Inc. is in the business of providing management services to seven health care entities.No$49,862
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$31,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 11

“The form 990 is reviewed by dr joseph e devadoss and marianne c athens prior to filing.”

Form 990, Part VI, Section B, line 15

“Salary information was compared to industry data from adult daycare orginizations.”

Form 990, Part VI, Section C, line 19

“All required documents are made available upon request.”

Filing and Contact Details

Filer

EIN
52-1598993
Phone
3016960808

Signing Officer

Name
Dr Joseph E Devadoss
Title
President
Phone
3016960808
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph E Devadoss
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Preparer
Patrick V Trotta CPA
Phone
4103561000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expeneses of form 990 1,513.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expeneses on form 990 1,513.”

Raw XML AppendixShowing 400 of 438 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/Desc0DAYBREAK ADULT DAY SERVICES, INC. IS A NON-PROFIT ORGANIZATION THAT SERVES FREDERICK COUNTY, MARYLAND AND SURROUNDING AREAS BY PROVIDING A DAY CARE CENTER FOR HEALTH-IMPAIRED ADULTS OVER THE AGE OF 55 THAT REQUIRE MEDICAL SUPPORT AND ARE STILL PHYSICALLY ABLE TO LIVE AT HOME. IT PROVIDES A SAFE, STRUCTURED ENVIROMENT AND A FLEXIBLE THERAPEUTIC PROGRAM OF SERVICES AND ACTIVITIES WITH INDIVIDUAL PLANS OF CARE, DESIGNED TO PERMIT HEALTH IMPAIRED OLDER ADULTS TO REMAIN IN THEIR HOMES AND COMMUNITIES LIVING AS INDEPENDENTLY AS POSSIBLE. DAYBREAK ALSO PROVIDES SUPPORT FOR THE FAMILIES OF HEALTH IMPAIRED OLDER ADULTS TO ASSIST SUCH FAMILIES IN BETTER CARING FOR THE NEEDS OF ELDER FAMILY MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4177
IRS990/PYOtherExpensesAmt0491043
IRS990/PYOtherRevenueAmt016788
IRS990/PYProgramServiceRevenueAmt0943656
IRS990/PYRevenuesLessExpensesAmt0-25047
IRS990/PYSalariesCompEmpBnftPaidAmt0511212
IRS990/PYTotalExpensesAmt01002255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0807775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0764313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04380154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt04895731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887408
IRS990ScheduleA/Total509Grp/TotalAmt04895731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04935022
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/BuildingsGrp/BookValueAmt0919875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368983
IRS990ScheduleD/EquipmentGrp/BookValueAmt068711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326371
IRS990ScheduleD/ExpensesNotReportedAmt01513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993645
IRS990ScheduleD/LandGrp/BookValueAmt0172931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172931
IRS990ScheduleD/OtherExpensesIncludedAmt01513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt01513
IRS990ScheduleD/RevenueNotReportedAmt01513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENESES OF FORM 990 1,513.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENESES ON FORM 990 1,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163036
IRS990ScheduleD/TotalExpensesPerForm990Amt0993645
IRS990ScheduleD/TotalLiabilityAmt031964
IRS990ScheduleD/TotalRevenuePerForm990Amt0995270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995158
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10El Shaddai Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned 100% by Dr. Joseph E. Devadoss
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Amounts paid by Daybreak Adult Day Services, Inc. to El Shaddai, Inc. are for management fees. El Shaddai, Inc. is in the business of providing management services to seven health care entities.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY DR JOSEPH E DEVADOSS AND MARIANNE C ATHENS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary information was compared to industry data from adult daycare orginizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01162168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01162168
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01467871
IRS990/TotalAssetsEOYAmt01385914
IRS990/TotalAssetsGrp/BOYAmt01467871
IRS990/TotalAssetsGrp/EOYAmt01385914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026400
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749695
IRS990/TotalLiabilitiesEOYAmt0666113
IRS990/TotalLiabilitiesGrp/BOYAmt0749695
IRS990/TotalLiabilitiesGrp/EOYAmt0666113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0826344
IRS990/TotalProgramServiceRevenueAmt0946324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385914
IRS990/TotReportableCompRltdOrgAmt0139622
IRS990/TravelGrp/ManagementAndGeneralAmt016369
IRS990/TravelGrp/ProgramServicesAmt069786
IRS990/TravelGrp/TotalAmt086155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-443992

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,914
Liabilities
$666,113
Net assets
$719,801
Revenue
$995,270
Expenses
$993,645
Net income
$1,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.01$1.35$1.54$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.38$0.22$1.20$1.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.56$1.79$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.98$0.55$0.88$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.44$0.63$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.44$1.08$1.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.63$0.67$1.21$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.27$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.82$1.16$1.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.93$1.20$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.91$1.18$1.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$1.00$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.75$0.72$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.79$0.74$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.78$0.80$1.02