Civic Intelligence

Dana'S House Inc

990 • Fiscal year 2014 • EIN 58-2190380

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 138Dewitt, AR 72042

(870) 946-2087

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,715

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,756,325

Up $765,196 (+77%) from 2013

Net Assets

Up

$1,665,326

Up $737,789 (+80%) from 2013

Liabilities

Up

$90,999

Up $27,407 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$1,544,934

Up $387,771 (+34%) from 2013

Expenses

Down

$807,145

Down $77,277 (-8.7%) from 2013

Net Income

Up

$737,789

Up $465,048 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $710,582Liabilities 2010: $56,278Net Assets 2010: $654,3042010Assets 2011: $741,595Liabilities 2011: $100,310Net Assets 2011: $641,2852011Assets 2012: $743,685Liabilities 2012: $88,889Net Assets 2012: $654,7962012Assets 2013: $991,129Liabilities 2013: $63,592Net Assets 2013: $927,5372013Assets 2014: $1,756,325Liabilities 2014: $90,999Net Assets 2014: $1,665,3262014Assets 2015: $1,879,473Liabilities 2015: $36,241Net Assets 2015: $1,843,2322015Assets 2016: $2,077,523Liabilities 2016: $114,461Net Assets 2016: $1,963,0622016Assets 2017: $1,956,709Liabilities 2017: $57,204Net Assets 2017: $1,899,5052017Assets 2018: $1,902,425Liabilities 2018: $23,180Net Assets 2018: $1,879,2452018Assets 2019: $1,929,618Liabilities 2019: $214,274Net Assets 2019: $1,715,3442019Assets 2020: $1,774,129Liabilities 2020: $228,986Net Assets 2020: $1,545,1432020Assets 2021: $2,153,341Liabilities 2021: $642,969Net Assets 2021: $1,510,3722021Assets 2022: $1,809,641Liabilities 2022: $523,253Net Assets 2022: $1,286,3882022Assets 2023: $1,667,913Liabilities 2023: $566,046Net Assets 2023: $1,101,8672023Assets 2024: $1,657,267Liabilities 2024: $698,658Net Assets 2024: $958,6092024

Highlighted filing

2014

Assets$1,756,325
Liabilities$90,999
Net Assets$1,665,326
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $941,393Expenses 2010: $830,891Net Income 2010: $110,5022010Revenue 2011: $885,320Expenses 2011: $898,339Net Income 2011: -$13,0192011Revenue 2012: $870,107Expenses 2012: $856,596Net Income 2012: $13,5112012Revenue 2013: $1,157,163Expenses 2013: $884,422Net Income 2013: $272,7412013Revenue 2014: $1,544,934Expenses 2014: $807,145Net Income 2014: $737,7892014Revenue 2015: $1,084,851Expenses 2015: $906,945Net Income 2015: $177,9062015Revenue 2016: $1,037,667Expenses 2016: $917,837Net Income 2016: $119,8302016Revenue 2017: $890,488Expenses 2017: $954,045Net Income 2017: -$63,5572017Revenue 2018: $814,424Expenses 2018: $834,684Net Income 2018: -$20,2602018Revenue 2019: $442,023Expenses 2019: $605,924Net Income 2019: -$163,9012019Revenue 2020: $538,091Expenses 2020: $708,292Net Income 2020: -$170,2012020Revenue 2021: $624,860Expenses 2021: $659,631Net Income 2021: -$34,7712021Revenue 2022: $439,665Expenses 2022: $663,649Net Income 2022: -$223,9842022Revenue 2023: $1,001,800Expenses 2023: $1,068,094Net Income 2023: -$66,2942023Revenue 2024: $969,740Expenses 2024: $1,112,998Net Income 2024: -$143,2582024

Highlighted filing

2014

Revenue$1,544,934
Expenses$807,145
Net Income$737,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,758,447
Mission and Program Overview

Mission

To provide care for needy children and young adults.

To provide care for needy children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,247$1,338,989▲ $760,742
Pledges and Grants Receivable$265,829$208,129▼ $57,700
Savings and Temporary Cash Investments$105$99,256▲ $99,151
Accounts Receivable$57,749$63,438▲ $5,689
Cash and Non-Interest-Bearing Accounts$85,694$42,999▼ $42,695
Total Assets$991,129$1,756,325▲ $765,196
Other Assets Total$3,505$3,514▲ $9
Liabilities
Accounts Payable and Accrued Expenses$14,283$46,956▲ $32,673
Mortgage Notes Payable Secured by Investment Property$46,981$43,842▼ $3,139
Other Liabilities$2,328$201▼ $2,127
Total Liabilities$63,592$90,999▲ $27,407
Net Assets / Fund Balance
Unrestricted Net Assets$627,932$1,428,086▲ $800,154
Temporarily Rstr Net Assets$299,605$237,240▼ $62,365
Total Net Assets Fund Balance$927,537$1,665,326▲ $737,789
Total Liabilities and Net Assets / Fund Balance$991,129$1,756,325▲ $765,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,487$105,754$1,360,241
Equipment$44,127$117,195$161,322
Land$40,375-$40,375
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PostonAdministratorFT$43,715$43,715

Board Members and Trustees

NameTitle
Christina BoydPresident
Rufus T BuieVice-president
Belvia RodgersBoard of Director
Jarad SimpsonBoard of Director
Kenneth GeorgeBoard of Director
Pat LumsdenBoard of Director
Robert PatrickBoard of Director
Suzette BoydBoard of Director
Renee RubachSecretary
Jon HornbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,057
Program Service Revenue
$0
Investment Income
$595,443
Other Revenue
$28,434
All Other Contributions
$193,524
Change in Net Assets
$737,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,609
Total Revenue per Audited Statements
$1,573,543
Total Revenue per Form 990
$1,544,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,192
Other Expenses$269,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,561$53,737-$491,298
All Other Expenses$48,221$12,023-$60,244
Payroll Taxes$28,913$16,981-$45,894
Occupancy$22,039$15,779-$37,818
Depreciation Depletion$22,131$7,211-$29,342
Insurance$16,550$2,920-$19,470
Other Expenses$18,154$2,726-$18,154
Fees for Services Accounting-$10,025-$10,025
Travel$1,624$3,287-$4,911
Interest$1,089--$1,089
Advertising$203$294-$497
Total Functional Expenses$652,505$154,640$0$807,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,754
Expenses per Audited Statements$807,145
Total Expenses per Form 990$807,145
Expenses Not Reported on Form 990$28,609
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$57,043
Fundraising Direct Expenses$28,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be the Change$24,954$24,954$18,697$6,257
Long Run 5k$10,684$10,684$2,255$8,429
Total Events$57,043$57,043$28,609$28,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

“A draft of form 990 prepared by the organization's external accountants is reviewed by an individual board member designated by the board of directors. This review includes comparison of the organizations financial information as of the 990 return date to the form 990. Any discrepancies are discussed with the external accountants and corrected as necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide to requesting parties the information with respect to the organization's governing documents, conflict of interest policies, financial statements, and other information.”

Filing and Contact Details

Filer

Filer Name
DANA'S HOUSE INC
EIN
58-2190380
Phone
8709462087
Address
PO BOX 138, DEWITT, AR 72042

Signing Officer

Name
Jon Hornbeck
Title
Executive Director
Phone
8709462087
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made during the current year for either the oversight or selection of the organization's independent accountants.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported in part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses reported in part viii, line 8b”

Direct Fundraising Expenses

“Direct fundraising expenses are incuded in form 990, part viii, line 8b instead of being included on the statement of functional expenses in form 990, part ix.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt318154
IRS990/OtherExpensesGrp/TotalAmt031616
IRS990/OtherExpensesGrp/TotalAmt129657
IRS990/OtherExpensesGrp/TotalAmt227130
IRS990/OtherExpensesGrp/TotalAmt318154
IRS990/OtherLiabilitiesGrp/BOYAmt02328
IRS990/OtherLiabilitiesGrp/EOYAmt0201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016981
IRS990/PayrollTaxesGrp/ProgramServicesAmt028913
IRS990/PayrollTaxesGrp/TotalAmt045894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208129
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247032
IRS990/PYOtherRevenueAmt036972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272741
IRS990/PYSalariesCompEmpBnftPaidAmt0637390
IRS990/PYTotalExpensesAmt0884422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0737789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05464752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464752
IRS990ScheduleA/TotalSupportAmt05465198
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/BuildingsGrp/BookValueAmt01254487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360241
IRS990ScheduleD/EquipmentGrp/BookValueAmt044127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161322
IRS990ScheduleD/ExpensesNotReportedAmt028609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807145
IRS990ScheduleD/LandGrp/BookValueAmt040375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040375
IRS990ScheduleD/OtherExpensesIncludedAmt028609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt028609
IRS990ScheduleD/RevenueNotReportedAmt028609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01544934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES REPORTED IN PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES REPORTED IN PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ARE INCUDED IN FORM 990, PART VIII, LINE 8B INSTEAD OF BEING INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES IN FORM 990, PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338989
IRS990ScheduleD/TotalExpensesPerForm990Amt0807145
IRS990ScheduleD/TotalLiabilityAmt0201
IRS990ScheduleD/TotalRevenuePerForm990Amt01544934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONG RUN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BE THE CHANGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANTS IS REVIEWED BY AN INDIVIDUAL BOARD MEMBER DESIGNATED BY THE BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARISON OF THE ORGANIZATIONS FINANCIAL INFORMATION AS OF THE 990 RETURN DATE TO THE FORM 990. ANY DISCREPANCIES ARE DISCUSSED WITH THE EXTERNAL ACCOUNTANTS AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL PROVIDE TO REQUESTING PARTIES THE INFORMATION WITH RESPECT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES WERE MADE DURING THE CURRENT YEAR FOR EITHER THE OVERSIGHT OR SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0299605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237240
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991129
IRS990/TotalAssetsEOYAmt01756325
IRS990/TotalAssetsGrp/BOYAmt0991129
IRS990/TotalAssetsGrp/EOYAmt01756325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0921057
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063592
IRS990/TotalLiabilitiesEOYAmt090999
IRS990/TotalLiabilitiesGrp/BOYAmt063592
IRS990/TotalLiabilitiesGrp/EOYAmt090999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652505
IRS990/TotalReportableCompFromOrgAmt043715
IRS990/TotalRevenueGrp/ExclusionAmt0623877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01756325
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,325
Liabilities
$90,999
Net assets
$1,665,326
Revenue
$1,544,934
Expenses
$807,145
Net income
$737,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.70$0.96$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.57$1.10$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.44$0.66$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.64$1.51$0.62$0.66$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.55$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.21$1.72$0.44$0.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.89$0.95$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.96$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.08$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.54$0.81$0.74
2013Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.16$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$0.89$0.90$0.01
2010Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.94$0.83$0.11