Civic Intelligence

Delaware Standardbred Owners Association Inc

990 • Fiscal year 2019 • EIN 52-2027153

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 16, 2020

Organization ProfileN/A

View Organization Page

830 Walker Square Suite 11-2Dover, DE 19904

(302) 678-3058

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$165,288

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,310,707

Up $566,152 (+8.4%) from 2018

Net Assets

Up

$7,188,150

Up $553,141 (+8.3%) from 2018

Liabilities

Up

$122,557

Up $13,011 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin78th percentile

Revenue

Down

$4,072,295

Down $460,890 (-10%) from 2018

Expenses

Down

$3,519,154

Down $415,774 (-11%) from 2018

Net Income

Down

$553,141

Down $45,116 (-7.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,632,103Liabilities 2011: $79,460Net Assets 2011: $2,552,6432011Assets 2012: $3,502,871Liabilities 2012: $62,496Net Assets 2012: $3,440,3752012Assets 2013: $4,629,375Liabilities 2013: $100,205Net Assets 2013: $4,529,1702013Assets 2014: $5,591,223Liabilities 2014: $140,662Net Assets 2014: $5,450,5612014Assets 2015: $5,585,382Liabilities 2015: $102,226Net Assets 2015: $5,483,1562015Assets 2016: $5,656,808Liabilities 2016: $74,400Net Assets 2016: $5,582,4082016Assets 2017: $6,153,737Liabilities 2017: $116,985Net Assets 2017: $6,036,7522017Assets 2018: $6,744,555Liabilities 2018: $109,546Net Assets 2018: $6,635,0092018Assets 2019: $7,310,707Liabilities 2019: $122,557Net Assets 2019: $7,188,1502019Assets 2020: $8,675,918Liabilities 2020: $273,358Net Assets 2020: $8,402,5602020Assets 2021: $10,232,843Liabilities 2021: $115,715Net Assets 2021: $10,117,1282021Assets 2022: $7,923,561Liabilities 2022: $69,504Net Assets 2022: $7,854,0572022Assets 2023: $10,206,627Liabilities 2023: $145,938Net Assets 2023: $10,060,6892023Assets 2025: $13,327,168Liabilities 2025: $249,143Net Assets 2025: $13,078,0252025

Highlighted filing

2019

Assets$7,310,707
Liabilities$122,557
Net Assets$7,188,150
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,514,868Expenses 2011: $3,954,090Net Income 2011: -$439,2222011Revenue 2012: $4,417,447Expenses 2012: $3,529,716Net Income 2012: $887,7312012Revenue 2013: $4,171,234Expenses 2013: $3,082,439Net Income 2013: $1,088,7952013Revenue 2014: $4,219,471Expenses 2014: $3,298,080Net Income 2014: $921,3912014Revenue 2015: $3,580,766Expenses 2015: $3,548,171Net Income 2015: $32,5952015Revenue 2016: $4,003,705Expenses 2016: $3,904,453Net Income 2016: $99,2522016Revenue 2017: $4,686,522Expenses 2017: $4,232,178Net Income 2017: $454,3442017Revenue 2018: $4,533,185Expenses 2018: $3,934,928Net Income 2018: $598,2572018Revenue 2019: $4,072,295Expenses 2019: $3,519,154Net Income 2019: $553,1412019Revenue 2020: $4,737,181Expenses 2020: $3,522,771Net Income 2020: $1,214,4102020Revenue 2021: $5,650,651Expenses 2021: $3,936,083Net Income 2021: $1,714,5682021Revenue 2022: $1,227,803Expenses 2022: $3,490,874Net Income 2022: -$2,263,0712022Revenue 2023: $3,928,219Expenses 2023: $3,037,054Net Income 2023: $891,1652023Revenue 2025: $5,295,050Expenses 2025: $4,990,728Net Income 2025: $304,3222025

Highlighted filing

2019

Revenue$4,072,295
Expenses$3,519,154
Net Income$553,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$8,934,389
Mission and Program Overview

Mission

The organization promotes and protects the welfare of horsemen in delaware. It negotiates purse structure, insurance and welfare programs and councils and informs the horsemen on matters pertaining to harness racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,277$1,226,799▲ $567,522
Savings and Temporary Cash Investments$252,530$257,514▲ $4,984
Accounts Receivable$62,560$45,014▼ $17,546
Land, Buildings, and Equipment, Net$27,904$22,220▼ $5,684
Prepaid Expenses and Deferred Charges$7,591$7,338▼ $253
Investments in Publicly Traded Securities$4,000$4,000→ $0
Total Assets$6,744,555$7,310,707▲ $566,152
Other Assets Total$5,730,693$5,747,822▲ $17,129
Liabilities
Other Liabilities$109,546$122,557▲ $13,011
Total Liabilities$109,546$122,557▲ $13,011
Net Assets / Fund Balance
Unrestricted Net Assets$904,316$7,188,150▲ $6,283,834
Temporarily Rstr Net Assets$5,730,693--
Total Net Assets Fund Balance$6,635,009$7,188,150▲ $553,141
Total Liabilities and Net Assets / Fund Balance$6,744,555$7,310,707▲ $566,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,420$121,480$127,900
Other Land Buildings$59,635-$59,635
Land$10,000-$10,000
Equipment$-53,835$53,835-
Other Assets Org$222,319--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore DimarioExecutive DiFT$165,288$165,288
Salvatore DimarioExecutive Director-$165,288$165,288

Board Members and Trustees

NameTitle
Andy MarkanoPresident
Bill MoffettDirector
Charles Marsh JrDirector
Daniel CamacDirector
George TeagueDirector
James KingDirector
Presley MooreDirector
Richard AshleyDirector
Russ MackinnonDirector
T Ross WolfendenDirector
Thomas IrelandDirector
Valerie WarnickDirector
Victor KirbyDirector
Brenda Bramble1st Vice Pre
George Dennis2nd Vice Pre
Frances E WestSecretary
Frank DelibertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,221,461
Investment Income
$-149,166
Other Revenue
$0
Change in Net Assets
$553,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,072,295
Total Revenue per Audited Statements
$4,072,295
Total Revenue per Form 990
$4,072,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,361
Other Expenses$213,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,958,732--$2,958,732
Current Officers, Directors, Trustees, and Key Employees$165,288--$165,288
Other Salaries and Wages$136,087$13,532-$149,619
Office Expenses$48,014$9,062-$57,076
Fees for Services Legal$56,407--$56,407
Payroll Taxes$21,972$1,035-$23,007
Conferences and Meetings$18,098--$18,098
Pension Plan Contributions$9,447--$9,447
Fees for Services Accounting-$9,300-$9,300
Travel$8,937--$8,937
Occupancy$6,182--$6,182
Other Expenses$6,110--$6,110
Depreciation Depletion$5,684--$5,684
All Other Expenses$3,706--$3,706
Total Functional Expenses$3,486,225$32,929$0$3,519,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,519,154
Total Expenses per Audited Statements$3,519,154
Total Expenses per Form 990$3,519,154
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$9,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' PREPAID INSURANCE$51,071
Tpa Fees Payable$39,840
Workers Compensation Liability$30,848
Income Taxes Payable (1120-pol)$937
Retirement Plan Contribution Payable$296
Payroll Tax Liability$-435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delaware Standardbred Owners Assoc
EIN
52-2027153
Phone
3026783058
Address
830 WALKER SQUARE SUITE 11-2, DOVER, DE 19904

Signing Officer

Name
Salvatore Dimario
Title
Executive Director
Phone
3026783058
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Markano
Formed
1998
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Christine Lawrence
Phone
3027345826
Raw XML AppendixShowing 400 of 460 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt08504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022220
IRS990/LandBldgEquipCostOrOtherBssAmt0197535
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04862094
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES AND PROTECTS THE WELFARE OF HORSEMEN IN DELAWARE. IT NEGOTIATES PURSE STRUCTURE, INSURANCE AND WELFARE PROGRAMS AND COUNCILS AND INFORMS THE HORSEMEN ON MATTERS PERTAINING TO HARNESS RACING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06635009
IRS990/NetAssetsOrFundBalancesEOYAmt07188150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-157670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06182
IRS990/OccupancyGrp/TotalAmt06182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09062
IRS990/OfficeExpensesGrp/ProgramServicesAmt048014
IRS990/OfficeExpensesGrp/TotalAmt057076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05730693
IRS990/OtherAssetsTotalGrp/EOYAmt05747822
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES - TRADE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt022465
IRS990/OtherExpensesGrp/ProgramServicesAmt19825
IRS990/OtherExpensesGrp/ProgramServicesAmt29271
IRS990/OtherExpensesGrp/ProgramServicesAmt36110
IRS990/OtherExpensesGrp/TotalAmt022465
IRS990/OtherExpensesGrp/TotalAmt19825
IRS990/OtherExpensesGrp/TotalAmt29271
IRS990/OtherExpensesGrp/TotalAmt36110
IRS990/OtherLiabilitiesGrp/BOYAmt0109546
IRS990/OtherLiabilitiesGrp/EOYAmt0122557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149619
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt021972
IRS990/PayrollTaxesGrp/TotalAmt023007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09447
IRS990/PensionPlanContributionsGrp/TotalAmt09447
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07338
IRS990/PrincipalOfficerNm0ANDY MARKANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0DOVER DOWNS TRACK CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1HARRINGTON TRACK CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11649729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11649729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2724032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03388373
IRS990/PYInvestmentIncomeAmt0225497
IRS990/PYOtherExpensesAmt0208527
IRS990/PYProgramServiceRevenueAmt04307688
IRS990/PYRevenuesLessExpensesAmt0598257
IRS990/PYSalariesCompEmpBnftPaidAmt0338028
IRS990/PYTotalExpensesAmt03934928
IRS990/PYTotalRevenueAmt04533185
IRS990/ReconcilationRevenueExpnssAmt0553141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04221461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt09825
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt06420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-53835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053835
IRS990ScheduleD/ExpensesSubtotalAmt03519154
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05525503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1222319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOR DRIVERS & TRAINERS RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERS LIFE INSURANCE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TPA FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAXES PAYABLE (1120-POL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT PLAN CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04072295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05747822
IRS990ScheduleD/TotalExpensesPerForm990Amt03519154
IRS990ScheduleD/TotalLiabilityAmt0122557
IRS990ScheduleD/TotalRevenuePerForm990Amt04072295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04072295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03519154
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVATORE DIMARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05730693
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06744555
IRS990/TotalAssetsEOYAmt07310707
IRS990/TotalAssetsGrp/BOYAmt06744555
IRS990/TotalAssetsGrp/EOYAmt07310707
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03486225
IRS990/TotalFunctionalExpensesGrp/TotalAmt03519154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109546
IRS990/TotalLiabilitiesEOYAmt0122557
IRS990/TotalLiabilitiesGrp/BOYAmt0109546
IRS990/TotalLiabilitiesGrp/EOYAmt0122557

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,310,707
Liabilities
$122,557
Net assets
$7,188,150
Revenue
$4,072,295
Expenses
$3,519,154
Net income
$553,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.25$13.1$5.30$4.99$0.30
2023Summary only. Only limited summary data is available for this year.$10.2$0.15$10.1$3.93$3.04$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.07$7.85$1.23$3.49$2.26
2021Summary only. Only limited summary data is available for this year.$10.2$0.12$10.1$5.65$3.94$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.27$8.40$4.74$3.52$1.21
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.12$7.19$4.07$3.52$0.55
2018Summary only. Only limited summary data is available for this year.$6.74$0.11$6.64$4.53$3.93$0.60
2017Summary only. Only limited summary data is available for this year.$6.15$0.12$6.04$4.69$4.23$0.45
2016Summary only. Only limited summary data is available for this year.$5.66$0.07$5.58$4.00$3.90$0.10
2015Summary only. Only limited summary data is available for this year.$5.59$0.10$5.48$3.58$3.55$0.03
2014Summary only. Only limited summary data is available for this year.$5.59$0.14$5.45$4.22$3.30$0.92
2013Summary only. Only limited summary data is available for this year.$4.63$0.10$4.53$4.17$3.08$1.09
2012Summary only. Only limited summary data is available for this year.$3.50$0.06$3.44$4.42$3.53$0.89
2011Summary only. Only limited summary data is available for this year.$2.63$0.08$2.55$3.51$3.95$0.44