Civic Intelligence

Network Day Service Center Inc.

990 • Fiscal year 2022 • EIN 58-1844146

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileN/A

View Organization Page

402 West 10th StreetRome, GA 30165-2641

(706) 291-2580

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$717,314

Up $52,409 (+7.9%) from 2021

Net Assets

Up

$712,496

Up $66,440 (+10%) from 2021

Liabilities

Down

$4,818

Down $14,031 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$1,458,506

Down $204,791 (-12%) from 2021

Expenses

Up

$1,392,066

Up $2,769 (+0.2%) from 2021

Net Income

Down

$66,440

Down $207,560 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $265,135Liabilities 2011: $466Net Assets 2011: $264,6692011Assets 2012: $240,527Liabilities 2012: $141Net Assets 2012: $240,3862012Assets 2013: $270,913Liabilities 2013: $9,681Net Assets 2013: $261,2322013Assets 2014: $224,498Liabilities 2014: $966Net Assets 2014: $223,5322014Assets 2015: $351,163Liabilities 2015: $1,356Net Assets 2015: $349,8072015Assets 2016: $375,377Liabilities 2016: $1,092Net Assets 2016: $374,2852016Assets 2017: $386,823Liabilities 2017: $4,998Net Assets 2017: $381,8252017Assets 2018: $479,190Liabilities 2018: $25,874Net Assets 2018: $453,3162018Assets 2019: $612,492Liabilities 2019: $20,480Net Assets 2019: $592,0122019Assets 2020: $634,368Liabilities 2020: $262,312Net Assets 2020: $372,0562020Assets 2021: $664,905Liabilities 2021: $18,849Net Assets 2021: $646,0562021Assets 2022: $717,314Liabilities 2022: $4,818Net Assets 2022: $712,4962022Assets 2023: $992,448Liabilities 2023: $9,477Net Assets 2023: $982,9712023Assets 2024: $1,024,124Liabilities 2024: $10,161Net Assets 2024: $1,013,9632024Assets 2025: $1,021,172Liabilities 2025: $19,318Net Assets 2025: $1,001,8542025

Highlighted filing

2022

Assets$717,314
Liabilities$4,818
Net Assets$712,496
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,330Expenses 2011: $1,060,094Net Income 2011: -$67,7642011Revenue 2012: $1,014,284Expenses 2012: $1,038,567Net Income 2012: -$24,2832012Revenue 2013: $1,083,264Expenses 2013: $1,062,413Net Income 2013: $20,8512013Revenue 2014: $1,277,066Expenses 2014: $1,314,766Net Income 2014: -$37,7002014Revenue 2015: $1,380,423Expenses 2015: $1,254,148Net Income 2015: $126,2752015Revenue 2016: $1,449,625Expenses 2016: $1,425,147Net Income 2016: $24,4782016Revenue 2017: $1,509,227Expenses 2017: $1,501,687Net Income 2017: $7,5402017Revenue 2018: $1,578,051Expenses 2018: $1,506,560Net Income 2018: $71,4912018Revenue 2019: $1,620,392Expenses 2019: $1,607,415Net Income 2019: $12,9772019Revenue 2020: $1,355,147Expenses 2020: $1,575,103Net Income 2020: -$219,9562020Revenue 2021: $1,663,297Expenses 2021: $1,389,297Net Income 2021: $274,0002021Revenue 2022: $1,458,506Expenses 2022: $1,392,066Net Income 2022: $66,4402022Revenue 2023: $1,615,678Expenses 2023: $1,361,952Net Income 2023: $253,7262023Revenue 2024: $1,506,276Expenses 2024: $1,475,284Net Income 2024: $30,9922024Revenue 2025: $1,389,282Expenses 2025: $1,401,391Net Income 2025: -$12,1092025

Highlighted filing

2022

Revenue$1,458,506
Expenses$1,392,066
Net Income$66,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,466,867
Mission and Program Overview

Mission

The purpose of network day service center, inc. Is to provide skilled training, supported employment, case management and follow-along services to persons with mental retardation who live in floyd county, georgia, to help them become more independent and self-sufficient.

Day habilitation services for the mentally & physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,644$469,183▲ $110,539
Land, Buildings, and Equipment, Net$166,019$138,886▼ $27,133
Accounts Receivable$136,612$104,371▼ $32,241
Prepaid Expenses and Deferred Charges$3,630$4,874▲ $1,244
Total Assets$664,905$717,314▲ $52,409
Liabilities
Accounts Payable and Accrued Expenses$18,849$4,818▼ $14,031
Total Liabilities$18,849$4,818▼ $14,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,056$712,496▲ $66,440
Total Net Assets Fund Balance$646,056$712,496▲ $66,440
Total Liabilities and Net Assets / Fund Balance$664,905$717,314▲ $52,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,417$358,667$370,084
Equipment$0$92,270$92,270
Other Land Buildings$65,469$16,144$81,613
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ShealyExecutive DirectorFT$91,769$91,769

Board Members and Trustees

NameTitle
Dr Renva WattersonPresident
Gail ShermanVice President
Anne HarbinDirector
Charles SchroederDirector
Dana EwingDirector
Denise HowellDirector
Ginny WordDirector
Jim GivensDirector
Joy JonesDirector
Kathy ProudfootDirector
Nadine WestDirector
Patsy CooperDirector
Ruth ForresterDirector
Sara BartonDirector
Scott BentleyDirector
Scott HensonDirector
Virginia HunterSecretary
Mary Hardin ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,714
Program Service Revenue
$103,397
Investment Income
$-3,571
Other Revenue
$13,966
All Other Contributions
$1,663
Change in Net Assets
$66,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,361
Total Revenue per Audited Statements
$1,466,867
Total Revenue per Form 990
$1,458,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,040
Other Expenses$286,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,539$87,581-$804,120
Other Employee Benefits$121,304$21,407-$142,711
Current Officers, Directors, Trustees, and Key Employees$44,967$46,802-$91,769
Fees for Services Other$85,887$4,169-$90,056
Payroll Taxes$57,324$10,116-$67,440
All Other Expenses$14,392$11,605-$25,997
Depreciation Depletion$19,321$4,241-$23,562
Other Expenses$19,237$1,013-$20,250
Fees for Services Accounting$15,531$1,169-$16,700
Insurance$11,715$1,705-$13,420
Interest-$-292-$-292
Total Functional Expenses$1,191,724$200,342$0$1,392,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,856
Expenses per Audited Statements$1,392,066
Total Expenses per Form 990$1,392,066
Expenses Not Reported on Form 990$4,790
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,412
Fundraising Direct Expenses$4,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament 2022$13,455$13,455$3,850$9,605
Dancing Under the Stars 2021$4,957$4,957$476$4,481
Total Events$18,412$18,412$4,790$13,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the network day service center's governing board for review before it was filed.”

Form 990, Part VI, Section C, Line 19

“Network day service center makes available its governing documents and financial statements by keeping copies in their office for review.”

Filing and Contact Details

Filer

Filer Name
Network Day Service Center Inc
EIN
58-1844146
Phone
7062912580
Address
402 WEST 10TH STREET, ROME, GA 30165-2641

Signing Officer

Name
Jennifer Shealy
Title
Director
Phone
7062912580
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shealy
Formed
1990
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
10

Preparer

Firm
Haynes & Moore LLC
Address
901 N BROAD ST SUITE 450, ROME, GA 30161
Preparer
James a Threlkeld CPA
Phone
7062914690
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 4,790. Loss on disposal of fixed assets 3,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 4,790.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04790
IRS990/FundraisingGrossIncomeAmt018412
IRS990/GainOrLossGrp/OtherAmt0-3571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01343051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt011715
IRS990/InsuranceGrp/TotalAmt013420
IRS990/InterestGrp/ManagementAndGeneralAmt0-292
IRS990/InterestGrp/TotalAmt0-292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138886
IRS990/LandBldgEquipCostOrOtherBssAmt0605967
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03571
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NETWORK DAY SERVICE CENTER, INC. IS TO PROVIDE SKILLED TRAINING, SUPPORTED EMPLOYMENT, CASE MANAGEMENT AND FOLLOW-ALONG SERVICES TO PERSONS WITH MENTAL RETARDATION WHO LIVE IN FLOYD COUNTY, GEORGIA, TO HELP THEM BECOME MORE INDEPENDENT AND SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646056
IRS990/NetAssetsOrFundBalancesEOYAmt0712496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3571
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-3571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013622
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt013622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712496
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142711
IRS990/OtherExpensesGrp/Desc0BUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2HEAT, LIGHTS AND WATER
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21013
IRS990/OtherExpensesGrp/ProgramServicesAmt044261
IRS990/OtherExpensesGrp/ProgramServicesAmt122612
IRS990/OtherExpensesGrp/ProgramServicesAmt218634
IRS990/OtherExpensesGrp/ProgramServicesAmt319237
IRS990/OtherExpensesGrp/TotalAmt044261
IRS990/OtherExpensesGrp/TotalAmt130150
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt320250
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010116
IRS990/PayrollTaxesGrp/ProgramServicesAmt057324
IRS990/PayrollTaxesGrp/TotalAmt067440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04874
IRS990/PrincipalOfficerNm0JENNIFER SHEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243634
IRS990/PYOtherRevenueAmt0249129
IRS990/PYProgramServiceRevenueAmt037131
IRS990/PYRevenuesLessExpensesAmt0274000
IRS990/PYSalariesCompEmpBnftPaidAmt01145663
IRS990/PYTotalExpensesAmt01389297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07035735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07035735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07035735
IRS990ScheduleA/TotalSupportAmt07035735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092270
IRS990ScheduleD/ExpensesNotReportedAmt04790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392066
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherExpensesIncludedAmt04790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081613
IRS990ScheduleD/OtherRevenueAmt08361
IRS990ScheduleD/RevenueNotReportedAmt08361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSE 4,790. LOSS ON DISPOSAL OF FIXED ASSETS 3,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 4,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138886
IRS990ScheduleD/TotalExpensesPerForm990Amt01392066
IRS990ScheduleD/TotalRevenuePerForm990Amt01458506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING UNDER THE STARS 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT 2022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013455

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,314
Liabilities
$4,818
Net assets
$712,496
Revenue
$1,458,506
Expenses
$1,392,066
Net income
$66,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.39$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.51$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.62$1.36$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.46$1.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.66$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$1.36$1.58$0.22
2019Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.58$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$1.25$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.28$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.08$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.99$1.06$0.07