Civic Intelligence

Downtown Raleigh Alliance Inc

990 • Fiscal year 2014 • EIN 56-1994005

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

120 S Wilmington StreetRaleigh, NC 27601

(919) 832-1231

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$195,106

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$875,181

Up $108,847 (+14%) from 2013

Net Assets

Up

$622,586

Up $55,135 (+9.7%) from 2013

Liabilities

Up

$252,595

Up $53,712 (+27%) from 2013

Revenue

Up

$2,118,835

Up $142,917 (+7.2%) from 2013

Expenses

Up

$2,073,350

Up $153,214 (+8.0%) from 2013

Net Income

Down

$45,485

Down $10,297 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,450Liabilities 2011: $229,018Net Assets 2011: $476,4322011Assets 2012: $689,306Liabilities 2012: $177,637Net Assets 2012: $511,6692012Assets 2013: $766,334Liabilities 2013: $198,883Net Assets 2013: $567,4512013Assets 2014: $875,181Liabilities 2014: $252,595Net Assets 2014: $622,5862014Assets 2015: $673,728Liabilities 2015: $167,965Net Assets 2015: $505,7632015Assets 2016: $716,623Liabilities 2016: $182,370Net Assets 2016: $534,2532016Assets 2017: $626,235Liabilities 2017: $172,281Net Assets 2017: $453,9542017Assets 2018: $649,931Liabilities 2018: $135,823Net Assets 2018: $514,1082018Assets 2019: $851,505Liabilities 2019: $237,099Net Assets 2019: $614,4062019Assets 2020: $1,118,081Liabilities 2020: $169,598Net Assets 2020: $948,4832020Assets 2021: $1,270,940Liabilities 2021: $319,182Net Assets 2021: $951,7582021Assets 2022: $1,180,214Liabilities 2022: $157,778Net Assets 2022: $1,022,4362022Assets 2023: $1,726,101Liabilities 2023: $528,479Net Assets 2023: $1,197,6222023Assets 2024: $1,810,181Liabilities 2024: $605,209Net Assets 2024: $1,204,9722024Assets 2025: $1,803,171Liabilities 2025: $640,617Net Assets 2025: $1,162,5542025

Highlighted filing

2014

Assets$875,181
Liabilities$252,595
Net Assets$622,586

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,860,9922011Expenses 2012: $1,833,7892012Revenue 2013: $1,975,918Expenses 2013: $1,920,136Net Income 2013: $55,7822013Revenue 2014: $2,118,835Expenses 2014: $2,073,350Net Income 2014: $45,4852014Revenue 2015: $2,215,511Expenses 2015: $2,332,334Net Income 2015: -$116,8232015Revenue 2016: $2,258,735Expenses 2016: $2,230,245Net Income 2016: $28,4902016Revenue 2017: $2,022,908Expenses 2017: $2,103,207Net Income 2017: -$80,2992017Revenue 2018: $2,128,963Expenses 2018: $2,068,809Net Income 2018: $60,1542018Revenue 2019: $1,987,868Expenses 2019: $1,887,551Net Income 2019: $100,3172019Revenue 2020: $2,204,693Expenses 2020: $1,870,616Net Income 2020: $334,0772020Revenue 2021: $2,645,621Expenses 2021: $2,642,346Net Income 2021: $3,2752021Revenue 2022: $2,444,068Expenses 2022: $2,373,390Net Income 2022: $70,6782022Revenue 2023: $3,074,121Expenses 2023: $2,885,176Net Income 2023: $188,9452023Revenue 2024: $3,393,530Expenses 2024: $3,386,180Net Income 2024: $7,3502024Revenue 2025: $4,037,115Expenses 2025: $4,079,533Net Income 2025: -$42,4182025

Highlighted filing

2014

Revenue$2,118,835
Expenses$2,073,350
Net Income$45,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,118,835
Mission and Program Overview

Mission

Advancing the vitality of downtown raleigh for everyone.

To build upon downtown's recent revitalization by enhancing its quality of life and contributing to its economic success through four core programs; 1. Safety, hospitality & clean ambassadors, 2. Strategic branding & community communications, 3. Retail attraction & merchant promotions, and 4. Strategic partnerships & member engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,592$420,001▼ $53,591
Savings and Temporary Cash Investments$202,379$240,406▲ $38,027
Land, Buildings, and Equipment, Net$80,689$138,471▲ $57,782
Accounts Receivable$2,311$59,866▲ $57,555
Prepaid Expenses and Deferred Charges$6,499$16,437▲ $9,938
Other Notes and Loans Receivable, Net$864--
Total Assets$766,334$875,181▲ $108,847
Liabilities
Accounts Payable and Accrued Expenses$155,363$193,788▲ $38,425
Deferred Revenue$43,520$49,550▲ $6,030
Other Liabilities-$9,257-
Total Liabilities$198,883$252,595▲ $53,712
Net Assets / Fund Balance
Unrestricted Net Assets$567,451$622,586▲ $55,135
Total Net Assets Fund Balance$567,451$622,586▲ $55,135
Total Liabilities and Net Assets / Fund Balance$766,334$875,181▲ $108,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,471$77,852$216,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DiazPresident &FT$166,975$28,131$195,106
David a DiazPresident & CEO-$166,975$28,131$195,106

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockSecurity&janito-$486,314
Allied Barton Security ServicesSecurity&janito-$299,489
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,055,664
Investment Income
$145
Other Revenue
$63,026
Change in Net Assets
$45,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,085
Revenue Not Reported on Financial Statements
$33,750
Revenue Not Reported on Form 990
$16,892
Other Revenue Adjustments
$33,750
Total Revenue per Audited Statements
$2,101,977
Total Revenue per Form 990
$2,118,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,028
Salaries, Compensation, and Employee Benefits$844,322
Total Fundraising Expense$52,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$726,869$34,108-$760,977
Other Salaries and Wages$401,414$112,010-$513,424
Current Officers, Directors, Trustees, and Key Employees$107,069$54,821$52,248$214,138
Advertising$159,029--$159,029
Occupancy$63,343$24,319-$87,662
Office Expenses$71,117$4,278-$75,395
Other Employee Benefits$57,865$14,622-$72,487
Conferences and Meetings$15,554$29,986-$45,540
Payroll Taxes$34,614$9,659-$44,273
Fees for Services Legal$5,544$20,947-$26,491
Depreciation Depletion$18,269$3,652-$21,921
Fees for Services Accounting$2,028$7,664-$9,692
Insurance$3,281$4,672-$7,953
Other Expenses$3,557$890-$4,447
Total Functional Expenses$1,683,094$338,008$52,248$2,073,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,592
Expenses per Audited Statements$2,073,350
Total Expenses per Form 990$2,073,350
Expenses Not Reported on Form 990$7,242
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorMarketingNo$5,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The budget manager, president/ceo, and chairman of the board will review the form 990 on behalf of the board of directors with a follow-up provided to the board following the executive review. Any relevant inquiries are made to the organization's external cpa firm to resolve.

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

The organization has a compensation committee which reviews ceo performance annually. The committee consists of the current board chair, the immediate past chair, and the incoming chair. The committee has supplemented their review by referencing the ceo's salary survey created by the downtown ceo's association, the international downtown association.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
56-1994005
Phone
9198321231

Signing Officer

Name
David Diaz
Title
President & CEO
Phone
9198321231
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Diaz
Formed
1996
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
31
Employees
16

Preparer

Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To build upon downtown's recent revitalization by enhancing its quality of life and contributing to its economic success through four core programs; 1. Safety, hospitality & clean ambassadors, 2. Strategic branding & community communications, 3. Retail attraction & merchant promotions, and 4. Strategic partnerships & member engagement.

Form 990, Page 2, Part III, Line 4A

Restaurants of certain cuisines and help find "lost" automobiles. During the months of july 2013 through june 2014, the safety ambassadors performed the following services: 1,417 safety escorts, 1,571 motorist assistance, 390 mapping guide assistance, 4,187 hospitality assistance, 4,037 hours of patrolling zones, 2,976 hours of patrolling parking decks/lots and 26 incident reports for aggressive panhandling. Also a seven-days-a-week venture, the clean ambassadors, currently numbering eight, improve the quality of life and enhancing the downtown's public image. The clean team also walks and/or rides the streets of the central business district seven days a week picking up litter, cigarette butts and other things beyond description, thereby improving the overall neatness and appearance of the downtown environment. Also highly visible in their red and black uniforms, the clean team plays an essential role in the revitalization of the downtown by performing these essential cleaning services. In addition to maintaining the downtown's core, they provide public communication and assistance to downtown businesses, residents and visitors. During the same 12-month period above, the clean team provided the following services: removed 37,145 lbs. Of trash, 108 hours spent removing graffiti, and 28 hours of weed removal.

Form 990, Page 2, Part III, Line 4D

The primary goal of the strategic partnerships & member engagement is to focus the organization on providing strong customer service in a challenging environment in which the organization has stakeholders with conflicting purposes. With the growth of residents in downtown, the organization has developed staff liaisons for each district to listen to the concerns of residents and merchants. This community organizing work has been successful. A recent survey of 100 downtown residents showed that over 80% were aware of the work dra was doing for their benefit. The organization also hosts an annual meeting and awards ceremony to communicate with the community the impact the organization is making on revitalizing downtown. And the meeting recognizes individuals in the community that are contributing to our mission by presenting them with an award. Over 900 people attended the event and over 50 corporations sponsored it.

Form 990, Part IX, Line 11G

Safety & cleaning services 718,111 6,973 0 placement services 3,169 16,657 0 bookeeping 0 8,175 0 payroll processing 0 2,303 0 other vendor services 5,589 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates its uncertain tax positions using the provisions of financial accounting standards board accounting codification (asc) 740- 10-25, recognition of a tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of june 30, 2014. Tax returns filed within the past three years are subject to examination by the internal revenue service. No examinations are currently being conducted.

Schedule D, Page 4, Part XI, Line 4B

Intercompany mgmt fee 33,750

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IRS990/Desc0THE SAFETY PATROL AMBASSADOR PROGRAM FOSTERS A WELCOMING AND SAFE ENVIRONMENT IN DOWNTOWN. ONE FEATURE IS THE SUSTAINMENT OF A FRIENDLY AND SAFE DOWNTOWN THROUGH THE EFFORTS OF 24 SAFETY AMBASSADORS WHO PATROL ALL EIGHT OF THE CITY'S PARKING GARAGES AND SEVEN SURFACE LOTS. THEY ALSO PATROL THE CENTRAL CITY STREETS SERVING AS A SUPPLEMENTARY SET OF "EYES AND EARS" FOR THE DOWNTOWN DIVISION OF THE RALEIGH POLICE DEPARTMENT. BUT THEIR SEVEN-DAYS-A-WEEK PRESENCE GOES WELL BEYOND KEEPING WATCH. FOR INSTANCE THEY ALSO SERVE AS ON-CALL ESCORTS BY ACCOMPANYING ANYONE WORKING LATE FROM THEIR OFFICE TO THEIR AUTOMOBILE. THEY ALSO ASSIST STRANDED MOTORISTS BY PROVIDING BATTERY JUMPING SERVICE OR CALLING A TOW TRUCK IF NEEDED. ADDITIONALLY, THEY HAND OUT MAPS TO THE CITY, POINT OUT RESTAURANTS OF CERTAIN CUISINES AND HELP FIND "LOST" AUTOMOBILES. DURING THE MONTHS OF JULY 2013 THROUGH JUNE 2014, THE SAFETY AMBASSADORS PERFORMED THE FOLLOWING SERVICES: 1,417 SAFETY ESCORTS, 1,571 MOTORIST ASSISTANCE, 390 MAPPING GUIDE ASSISTANCE, 4,187 HOSPITALITY ASSISTANCE, 4,037 HOURS OF PATROLLING ZONES, 2,976 HOURS OF PATROLLING PARKING DECKS/LOTS AND 26 INCIDENT REPORTS FOR AGGRESSIVE PANHANDLING. ALSO A SEVEN-DAYS-A-WEEK VENTURE, THE CLEAN AMBASSADORS, CURRENTLY NUMBERING EIGHT, IMPROVE THE QUALITY OF LIFE AND ENHANCING THE DOWNTOWN'S PUBLIC IMAGE. THE CLEAN TEAM ALSO WALKS AND/OR RIDES THE STREETS OF THE CENTRAL BUSINESS DISTRICT SEVEN DAYS A WEEK PICKING UP LITTER, CIGARETTE BUTTS AND OTHER THINGS BEYOND DESCRIPTION, THEREBY IMPROVING THE OVERALL NEATNESS AND APPEARANCE OF THE DOWNTOWN ENVIRONMENT. ALSO HIGHLY VISIBLE IN THEIR RED AND BLACK UNIFORMS, THE CLEAN TEAM PLAYS AN ESSENTIAL ROLE IN THE REVITALIZATION OF THE DOWNTOWN BY PERFORMING THESE ESSENTIAL CLEANING SERVICES. IN ADDITION TO MAINTAINING THE DOWNTOWN'S CORE, THEY PROVIDE PUBLIC COMMUNICATION AND ASSISTANCE TO DOWNTOWN BUSINESSES, RESIDENTS AND VISITORS. DURING THE SAME 12-MONTH PERIOD ABOVE, THE CLEAN TEAM PROVIDED THE FOLLOWING SERVICES: REMOVED 37,145 LBS. OF TRASH, 108 HOURS SPENT REMOVING GRAFFITI, AND 28 HOURS OF WEED REMOVAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JILL WELLS HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MOE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY-ANN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BELT
IRS990/Form990PartVIISectionAGrp/PersonNm10CLYMER CEASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14GADDIS FAULCON
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IRS990/Form990PartVIISectionAGrp/PersonNm16SUE GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUFFIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM HARTMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21AMBER KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHAD T LEFTERIS
IRS990/Form990PartVIISectionAGrp/PersonNm23J RICH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm24D O'HARA MACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGG SANDREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm27HARVEY SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSH STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREW STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm30ANTHONY TATA
IRS990/Form990PartVIISectionAGrp/PersonNm31CAROLINE F WELCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD UPON DOWNTOWN'S RECENT REVITALIZATION BY ENHANCING ITS QUALITY OF LIFE AND CONTRIBUTING TO ITS ECONOMIC SUCCESS THROUGH FOUR CORE PROGRAMS; 1. SAFETY, HOSPITALITY & CLEAN AMBASSADORS, 2. STRATEGIC BRANDING & COMMUNITY COMMUNICATIONS, 3. RETAIL ATTRACTION & MERCHANT PROMOTIONS, AND 4. STRATEGIC PARTNERSHIPS & MEMBER ENGAGEMENT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567451
IRS990/NetAssetsOrFundBalancesEOYAmt0622586
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt063343
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04278
IRS990/OfficeExpensesGrp/ProgramServicesAmt071117
IRS990/OfficeExpensesGrp/TotalAmt075395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072487
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$4.04$4.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.61$1.20$3.39$3.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$3.07$2.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$2.44$2.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$2.65$2.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.20$1.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$2.13$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.45$2.02$2.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$2.26$2.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$2.22$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.62$2.12$2.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.98$1.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$1.86