Civic Intelligence

Dauphin Island Foundation

990 • Fiscal year 2021 • EIN 58-1995649

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 17, 2022

Organization ProfileDIFOUNDATION.ORG
Post Office Box 946Dauphin Island, AL 36528

(251) 861-7412

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

18.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$11,925

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

216%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,278,584

Up $586,716 (+13%) from 2020

Net Assets

Down

$819,847

Down $3,872,021 (-83%) from 2020

Liabilities

Up

$4,458,737

Up $4,458,737 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$245,998

Up $168,251 (+216%) from 2020

Expenses

Down

$34,880

Down $30,305 (-46%) from 2020

Net Income

Up

$211,118

Up $198,556 (+1581%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,518,358Liabilities 2011: $126Net Assets 2011: $3,518,2322011Assets 2012: $3,564,085Liabilities 2012: $117Net Assets 2012: $3,563,9682012Assets 2013: $3,603,795Liabilities 2013: $117Net Assets 2013: $3,603,6782013Assets 2014: $3,642,364Liabilities 2014: $335Net Assets 2014: $3,642,0292014Assets 2015: $3,716,852Liabilities 2015: $146Net Assets 2015: $3,716,7062015Assets 2016: $3,690,845Liabilities 2016: $159Net Assets 2016: $3,690,6862016Assets 2017: $3,810,624Liabilities 2017: $148Net Assets 2017: $3,810,4762017Assets 2018: $4,111,166Liabilities 2018: $0Net Assets 2018: $4,111,1662018Assets 2019: $4,232,088Liabilities 2019: $3,640,666Net Assets 2019: $591,4222019Assets 2020: $4,691,868Liabilities 2020: $0Net Assets 2020: $4,691,8682020Assets 2021: $5,278,584Liabilities 2021: $4,458,737Net Assets 2021: $819,8472021Assets 2022: $4,727,317Liabilities 2022: $3,872,750Net Assets 2022: $854,5672022Assets 2023: $5,264,109Liabilities 2023: $4,373,126Net Assets 2023: $890,9832023Assets 2024: $6,213,768Liabilities 2024: $5,919,831Net Assets 2024: $293,9372024Assets 2025: $6,799,711Liabilities 2025: $6,463,176Net Assets 2025: $336,5352025

Highlighted filing

2021

Assets$5,278,584
Liabilities$4,458,737
Net Assets$819,847
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $130,942Expenses 2011: $70,986Net Income 2011: $59,9562011Revenue 2012: $104,829Expenses 2012: $59,093Net Income 2012: $45,7362012Revenue 2013: $97,084Expenses 2013: $57,374Net Income 2013: $39,7102013Revenue 2014: $97,641Expenses 2014: $59,290Net Income 2014: $38,3512014Revenue 2015: $141,894Expenses 2015: $67,217Net Income 2015: $74,6772015Revenue 2016: $119,396Expenses 2016: $145,416Net Income 2016: -$26,0202016Revenue 2017: $180,357Expenses 2017: $60,567Net Income 2017: $119,7902017Revenue 2018: $36,563Expenses 2018: $98,828Net Income 2018: -$62,2652018Revenue 2019: $75,629Expenses 2019: $52,102Net Income 2019: $23,5272019Revenue 2020: $77,747Expenses 2020: $65,185Net Income 2020: $12,5622020Revenue 2021: $245,998Expenses 2021: $34,880Net Income 2021: $211,1182021Revenue 2022: $73,969Expenses 2022: $39,249Net Income 2022: $34,7202022Revenue 2023: $81,087Expenses 2023: $43,284Net Income 2023: $37,8032023Revenue 2024: $101,131Expenses 2024: $701,163Net Income 2024: -$600,0322024Revenue 2025: $91,410Expenses 2025: $56,923Net Income 2025: $34,4872025

Highlighted filing

2021

Revenue$245,998
Expenses$34,880
Net Income$211,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$418,134
Mission and Program Overview

Mission

The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island, al; to protect the environment and to promote projects and activities that enhance life on the island.

The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island, al; to protect the environment, and to promote projects and activities that enhance life on the island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,861,946$4,392,866▲ $530,920
Cash and Non-Interest-Bearing Accounts$290,934$394,665▲ $103,731
Savings and Temporary Cash Investments$366,575--
Loans From Officers Directors-$65,871-
Land, Buildings, and Equipment, Net$172,413$581▼ $171,832
Total Assets$4,691,868$5,278,584▲ $586,716
Other Assets Total$0$490,472▲ $490,472
Liabilities
Other Liabilities$0$4,392,866▲ $4,392,866
Total Liabilities$0$4,458,737▲ $4,458,737
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,861,946$853,380▼ $3,008,566
Net Assets Without Donor Restrictions$829,922$-33,533▼ $863,455
Total Net Assets Fund Balance$4,691,868$819,847▼ $3,872,021
Total Liabilities and Net Assets / Fund Balance$4,691,868$5,278,584▲ $586,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581$4,348$4,929
Investment Program Related Org$4,392,866--
Other Assets Org$490,472--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EdwardsAssistant Sec.&trea.PT$11,925$11,925

Board Members and Trustees

NameTitle
Bill EdwardsChairman
Rich ColbergVice Chairman
Beth LyonsDirector
Brian JonesDirector
Dena MckeeDirector
Domenic CarlucciDirector
Fred RounsavilleDirector
Jeff CollierDirector
Jimmy LyonsDirector
Joy RussellDirector
Mel LucasDirector
Michael DelaneyDirector
Nancy ZeglanDirector
Tricia KerrSecretary
Terri KirkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,257
Program Service Revenue
$0
Investment Income
$46,825
Other Revenue
$35,916
All Other Contributions
$163,257
Change in Net Assets
$211,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,043
Salaries, Compensation, and Employee Benefits$12,837
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,347$3,578-$11,925
Fees for Services Other$4,724$2,024-$6,748
Office Expenses$3,858$1,654-$5,512
Insurance$2,632$1,128-$3,760
Fees for Services Accounting$1,257$539-$1,796
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$638$274-$912
Depreciation Depletion$509$218-$727
Other Expenses$184$79-$263
Total Functional Expenses$24,715$10,165$0$34,880
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$65,871-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Southland Neely Christopher Charitable Fund$4,392,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Dauphin Island Foundation
EIN
58-1995649
Phone
2518617412
Address
POST OFFICE BOX 946, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Bill Edwards
Title
Chairman of the Board
Phone
2518617412
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Edwards
Formed
1991
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Kalifeh Bedsole Adams Pc
Address
3224 EXECUTIVE PARK CIRCLE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 105. Management and general expenses 45. Fundraising expenses 0. Total expenses 150. Contract labor: program service expenses 4,619. Management and general expenses 1,979. Fundraising expenses 0. Total expenses 6,598.”

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IRS990/MissionDesc0THE MISSION OF THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND, AL; TO PROTECT THE ENVIRONMENT AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04691868
IRS990/NetAssetsOrFundBalancesEOYAmt0819847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33533
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/ProgramServicesAmt03858
IRS990/OfficeExpensesGrp/TotalAmt05512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0490472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt01309
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04392866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13174
IRS990/OtherRevenueTotalAmt035916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638
IRS990/PayrollTaxesGrp/TotalAmt0912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0-4083139
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08834
IRS990/PYInvestmentIncomeAmt062729
IRS990/PYOtherExpensesAmt043756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012562
IRS990/PYSalariesCompEmpBnftPaidAmt012595
IRS990/PYTotalExpensesAmt065185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt082741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299668
IRS990ScheduleA/TotalSupportAmt0299668
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/InvstProgramRelatedOrgGrp/BookValueAmt04392866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THE SOUTHLAND NEELY CHRISTOPHER CHARITABLE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY CENTER CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04392866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THE SOUTHLAND NEELY CHRISTOPHER CHARITABLE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490472
IRS990ScheduleD/TotalBookValueProgramRltdAmt04392866
IRS990ScheduleD/TotalLiabilityAmt04392866
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL DELANEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt065871
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,619. MANAGEMENT AND GENERAL EXPENSES 1,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04691868
IRS990/TotalAssetsEOYAmt05278584
IRS990/TotalAssetsGrp/BOYAmt04691868
IRS990/TotalAssetsGrp/EOYAmt05278584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024715
IRS990/TotalFunctionalExpensesGrp/TotalAmt034880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04458737
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04458737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04691868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819847

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,584
Liabilities
$4,458,737
Net assets
$819,847
Revenue
$245,998
Expenses
$34,880
Net income
$211,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$6.46$0.34$0.09$0.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$5.92$0.29$0.10$0.70$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.37$0.89$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.87$0.85$0.07$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.28$4.46$0.82$0.25$0.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$3.64$0.59$0.08$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.04$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.14$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.10$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.13$0.07$0.06