Civic Intelligence

Delaware Standardbred Owners Association Inc

990 • Fiscal year 2020 • EIN 52-2027153

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$180,000

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

16%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,675,918

Up $1,365,211 (+19%) from 2019

Net Assets

Up

$8,402,560

Up $1,214,410 (+17%) from 2019

Liabilities

Up

$273,358

Up $150,801 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$4,737,181

Up $664,886 (+16%) from 2019

Expenses

Up

$3,522,771

Up $3,617 (+0.1%) from 2019

Net Income

Up

$1,214,410

Up $661,269 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$8,675,918
Liabilities$273,358
Net Assets$8,402,560
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$4,737,181
Expenses$3,522,771
Net Income$1,214,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$6,956,132
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$1,226,799$1,269,516▲ $42,717
Savings and Temporary Cash Investments$257,514$659,675▲ $402,161
Accounts Receivable$45,014$62,265▲ $17,251
Prepaid Expenses and Deferred Charges$7,338$53,903▲ $46,565
Land, Buildings, and Equipment, Net$22,220$20,159▼ $2,061
Investments in Publicly Traded Securities$4,000$4,000→ $0
Total Assets$7,310,707$8,675,918▲ $1,365,211
Other Assets Total$5,747,822$6,606,400▲ $858,578
Liabilities
Other Liabilities$122,557$273,358▲ $150,801
Total Liabilities$122,557$273,358▲ $150,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,188,150$8,402,560▲ $1,214,410
Total Net Assets Fund Balance$7,188,150$8,402,560▲ $1,214,410
Total Liabilities and Net Assets / Fund Balance$7,310,707$8,675,918▲ $1,365,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,072$121,828$127,900
Equipment$4,087$55,548$59,635
Land$10,000-$10,000
Other Assets Org$255,015--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore DimarioExecutive DiFT$180,000$180,000
Salvatore DimarioExecutive Director-$180,000$180,000

Board Members and Trustees

NameTitle
Andy MarkanoPresident
Bill MoffettDirector
Brenda BrambleDirector
Carlo PolisenoDirector
Charles Marsh JrDirector
James KingDirector
Presley MooreDirector
Richard AshleyDirector
Russ MackinnonDirector
T Ross WolfendenDirector
Thomas IrelandDirector
Valerie WarnickDirector
Victor KirbyDirector
George Dennis1st Vice Pre
George Teague2nd Vice Pre
Frances E WestSecretary
Frank DelibertiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,011,995
Investment Income
$725,186
Other Revenue
$0
Change in Net Assets
$1,214,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,181
Total Revenue per Audited Statements
$4,737,181
Total Revenue per Form 990
$4,737,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,779
Other Expenses$208,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,946,664--$2,946,664
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Other Salaries and Wages$139,886$14,118-$154,004
Fees for Services Legal$55,500--$55,500
Fees for Service Investment Mgmnt Fees$42,678--$42,678
Payroll Taxes$22,625$1,080-$23,705
Office Expenses$5,389$13,016-$18,405
Conferences and Meetings$15,892--$15,892
Pension Plan Contributions$10,070--$10,070
Fees for Services Accounting-$9,300-$9,300
All Other Expenses$8,625--$8,625
Occupancy$6,032--$6,032
Other Expenses$5,885--$5,885
Travel$3,559--$3,559
Depreciation Depletion$2,060--$2,060
Total Functional Expenses$3,485,257$37,514$0$3,522,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,522,771
Total Expenses per Audited Statements$3,522,771
Total Expenses per Form 990$3,522,771
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$6,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Received in Advance$200,000
MEMBERS' PREPAID INSURANCE$39,022
Workers Compensation Liability$33,777
Income Taxes Payable (1120-pol)$347
Payroll Tax Liability$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Markano
Formed
1998
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Christine Lawrence
Phone
3027345826
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02443363
IRS990/GrossReceiptsAmt06956132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt0500774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020159
IRS990/LandBldgEquipCostOrOtherBssAmt0197535
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02218951
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/NetAssetsOrFundBalancesBOYAmt07188150
IRS990/NetAssetsOrFundBalancesEOYAmt08402560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0224412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07188150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08402560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06032
IRS990/OccupancyGrp/TotalAmt06032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05389
IRS990/OfficeExpensesGrp/TotalAmt018405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05747822
IRS990/OtherAssetsTotalGrp/EOYAmt06606400
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1DUES - TRADE
IRS990/OtherExpensesGrp/Desc2POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt025209
IRS990/OtherExpensesGrp/ProgramServicesAmt18208
IRS990/OtherExpensesGrp/ProgramServicesAmt26975
IRS990/OtherExpensesGrp/ProgramServicesAmt35885
IRS990/OtherExpensesGrp/TotalAmt025209
IRS990/OtherExpensesGrp/TotalAmt18208
IRS990/OtherExpensesGrp/TotalAmt26975
IRS990/OtherExpensesGrp/TotalAmt35885
IRS990/OtherLiabilitiesGrp/BOYAmt0122557
IRS990/OtherLiabilitiesGrp/EOYAmt0273358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt022625
IRS990/PayrollTaxesGrp/TotalAmt023705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010070
IRS990/PensionPlanContributionsGrp/TotalAmt010070
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053903
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/RelatedOrExemptFuncIncomeAmt01849200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2698362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01849200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2698362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02958732
IRS990/PYInvestmentIncomeAmt0-149166
IRS990/PYOtherExpensesAmt0213061
IRS990/PYProgramServiceRevenueAmt04221461
IRS990/PYRevenuesLessExpensesAmt0553141
IRS990/PYSalariesCompEmpBnftPaidAmt0347361
IRS990/PYTotalExpensesAmt03519154
IRS990/PYTotalRevenueAmt04072295
IRS990/ReconcilationRevenueExpnssAmt01214410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04011995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt06975
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt06072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127900
IRS990ScheduleD/EquipmentGrp/BookValueAmt04087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059635
IRS990ScheduleD/ExpensesSubtotalAmt03522771
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06351385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOR DRIVERS & TRAINERS RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBERS LIFE INSURANCE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERS' PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INCOME TAXES PAYABLE (1120-POL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04737181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06606400
IRS990ScheduleD/TotalExpensesPerForm990Amt03522771
IRS990ScheduleD/TotalLiabilityAmt0273358
IRS990ScheduleD/TotalRevenuePerForm990Amt04737181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04737181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03522771
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVATORE DIMARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07310707
IRS990/TotalAssetsEOYAmt08675918
IRS990/TotalAssetsGrp/BOYAmt07310707
IRS990/TotalAssetsGrp/EOYAmt08675918
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03485257
IRS990/TotalFunctionalExpensesGrp/TotalAmt03522771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122557
IRS990/TotalLiabilitiesEOYAmt0273358
IRS990/TotalLiabilitiesGrp/BOYAmt0122557
IRS990/TotalLiabilitiesGrp/EOYAmt0273358

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,675,918
Liabilities
$273,358
Net assets
$8,402,560
Revenue
$4,737,181
Expenses
$3,522,771
Net income
$1,214,410
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
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.27$8.40$4.74$3.52$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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