Civic Intelligence

Ccdh Inc.

990 • Fiscal year 2021 • EIN 59-1617964

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.ADVOCACYNETWORK.ORG
7990 SW 117th Avenue No 135Miami, FL 33183

(305) 596-1160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,549

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,507,856

Up $26,764 (+1.8%) from 2020

Net Assets

Up

$1,364,716

Up $192,824 (+16%) from 2020

Liabilities

Down

$143,140

Down $166,060 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$2,300,502

Up $404,020 (+21%) from 2020

Expenses

Up

$2,107,679

Up $216,191 (+11%) from 2020

Net Income

Up

$192,823

Up $187,829 (+3761%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,293Liabilities 2011: $52,389Net Assets 2011: $780,9042011Assets 2012: $986,928Liabilities 2012: $66,148Net Assets 2012: $920,7802012Assets 2013: $1,080,403Liabilities 2013: $39,327Net Assets 2013: $1,041,0762013Assets 2014: $1,128,351Liabilities 2014: $15,639Net Assets 2014: $1,112,7122014Assets 2015: $1,164,478Liabilities 2015: $42,039Net Assets 2015: $1,122,4392015Assets 2016: $1,274,666Liabilities 2016: $69,851Net Assets 2016: $1,204,8152016Assets 2017: $1,231,807Liabilities 2017: $78,449Net Assets 2017: $1,153,3582017Assets 2018: $1,344,778Liabilities 2018: $84,491Net Assets 2018: $1,260,2872018Assets 2019: $1,268,004Liabilities 2019: $101,106Net Assets 2019: $1,166,8982019Assets 2020: $1,481,092Liabilities 2020: $309,200Net Assets 2020: $1,171,8922020Assets 2021: $1,507,856Liabilities 2021: $143,140Net Assets 2021: $1,364,7162021Assets 2022: $1,329,908Liabilities 2022: $155,977Net Assets 2022: $1,173,9312022Assets 2023: $1,637,463Liabilities 2023: $402,907Net Assets 2023: $1,234,5562023Assets 2024: $1,723,481Liabilities 2024: $270,552Net Assets 2024: $1,452,9292024Assets 2025: $2,177,880Liabilities 2025: $604,376Net Assets 2025: $1,573,5042025

Highlighted filing

2021

Assets$1,507,856
Liabilities$143,140
Net Assets$1,364,716
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,349Expenses 2011: $1,065,523Net Income 2011: $7,8262011Revenue 2012: $1,142,131Expenses 2012: $1,002,255Net Income 2012: $139,8762012Expenses 2013: $1,007,6402013Revenue 2014: $1,062,479Expenses 2014: $990,843Net Income 2014: $71,6362014Revenue 2015: $1,116,212Expenses 2015: $1,106,485Net Income 2015: $9,7272015Revenue 2016: $1,375,230Expenses 2016: $1,292,854Net Income 2016: $82,3762016Revenue 2017: $1,225,740Expenses 2017: $1,277,197Net Income 2017: -$51,4572017Revenue 2018: $1,685,648Expenses 2018: $1,578,719Net Income 2018: $106,9292018Revenue 2019: $1,780,045Expenses 2019: $1,873,434Net Income 2019: -$93,3892019Revenue 2020: $1,896,482Expenses 2020: $1,891,488Net Income 2020: $4,9942020Revenue 2021: $2,300,502Expenses 2021: $2,107,679Net Income 2021: $192,8232021Revenue 2022: $2,120,739Expenses 2022: $2,186,826Net Income 2022: -$66,0872022Revenue 2023: $2,653,284Expenses 2023: $2,694,402Net Income 2023: -$41,1182023Revenue 2024: $2,952,706Expenses 2024: $2,864,195Net Income 2024: $88,5112024Revenue 2025: $3,174,370Expenses 2025: $3,141,853Net Income 2025: $32,5172025

Highlighted filing

2021

Revenue$2,300,502
Expenses$2,107,679
Net Income$192,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,304,876
Mission and Program Overview

Mission

The advocacy network on disabilities champions the rights of individuals with intellectual, developmental, and other disabilities by promoting inclusion, providing services, and advancing systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$821,288$960,213▲ $138,925
Pledges and Grants Receivable$388,686$432,918▲ $44,232
Cash and Non-Interest-Bearing Accounts$219,758$60,091▼ $159,667
Prepaid Expenses and Deferred Charges$31,727$27,814▼ $3,913
Land, Buildings, and Equipment, Net$14,027$9,964▼ $4,063
Total Assets$1,481,092$1,507,856▲ $26,764
Other Assets Total$5,606$16,856▲ $11,250
Liabilities
Unsecured Notes Loans Payable$217,790$0▼ $217,790
Accounts Payable and Accrued Expenses$79,271$131,142▲ $51,871
Mortgage Notes Payable Secured by Investment Property$12,139$11,998▼ $141
Total Liabilities$309,200$143,140▼ $166,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$885,211$1,065,467▲ $180,256
Net Assets Without Donor Restrictions$286,681$299,249▲ $12,568
Total Net Assets Fund Balance$1,171,892$1,364,716▲ $192,824
Total Liabilities and Net Assets / Fund Balance$1,481,092$1,507,856▲ $26,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,964$42,127$52,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$821,288-▲ $180,901$41,976$960,213
2019$857,659-▲ $5,572$41,943$821,288
2018$882,412-▲ $16,205$40,958$857,659
2017$861,794-▲ $60,626$40,008$882,412
2016$804,433-▲ $97,057$39,696$861,794
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helene GoodFormer President/CEOFT$119,549$119,549
Irenaida Ire DiazPresident/CEOFT$84,662$84,662

Board Members and Trustees

NameTitle
Kathy ChildsChairperson
Sr Lidia ValliVice Chairperson
David RaymondDirector
Lynn CuervoDirector
Marcia Spevak BreiterDirector
Thomas FleischmannMember at Large
Debbie TerenzioScretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,449
Program Service Revenue
$1,932,204
Investment Income
$179,849
Other Revenue
$0
All Other Contributions
$60,137
Change in Net Assets
$192,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,052
Total Revenue per Audited Statements
$2,301,554
Total Revenue per Form 990
$2,300,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,218
Other Expenses$710,461
Total Fundraising Expense$25,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,003$38,901$15,071$1,027,975
Other Employee Benefits$152,682$6,098$2,362$161,142
Current Officers, Directors, Trustees, and Key Employees$112,276$4,484$1,737$118,497
Fees for Services Other$85,523$27,953-$113,476
Occupancy$81,984$8,902$2,451$93,337
Payroll Taxes$84,899$3,391$1,314$89,604
Fees for Services Accounting$42,206$13,794-$56,000
All Other Expenses$23,437$5,723$239$29,399
Insurance$15,065$5,812$293$21,170
Other Expenses$12,650$505$196$13,351
Travel$11,403$945$945$13,293
Conferences and Meetings$11,122--$11,122
Depreciation Depletion$2,645$287$79$3,011
Advertising--$29$29
Total Functional Expenses$1,964,365$118,149$25,165$2,107,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,730
Expenses per Audited Statements$2,107,678
Total Expenses per Form 990$2,107,678
Expenses Not Reported on Form 990$1,052
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helene GoodFORMER PRESIDENT AND CURRENT PRESIDENT'S SPOUSEHELENE GOOD WAS THE FORMER PRESIDENT AND CEO OF CCDH, INC. SHE IS THE SPOUSE OF IRENAIDA DIAZ, THE CURRENT PRESIDENT. HELENE GOOD WAS COMPENSATED $118,497 DURING FISCAL YEAR ENDING SEPTEMBER 30, 2021.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Part VI, Section B, Line 15A

“Annual performance review by board, salary set by executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccdh Inc
EIN
59-1617964
Phone
3055961160
Address
7990 SW 117TH AVENUE NO 135, MIAMI, FL 33183
Doing Business As
The Advocacy Network on Disabilities

Signing Officer

Name
Irenaida Diaz
Title
President/CEO
Phone
3055961160
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irenaida Ire Diaz
Formed
1975
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
4

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 1,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 1,052.”

Raw XML AppendixShowing 400 of 532 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/NetAssetsOrFundBalancesEOYAmt01364716
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286681
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08902
IRS990/OccupancyGrp/ProgramServicesAmt081984
IRS990/OccupancyGrp/TotalAmt093337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05606
IRS990/OtherAssetsTotalGrp/EOYAmt016856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161142
IRS990/OtherExpensesGrp/Desc0THERAPIES AND IN-HOME S
IRS990/OtherExpensesGrp/Desc1FAMILY EMERGENCY ASSIST
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ProgramServicesAmt0221906
IRS990/OtherExpensesGrp/ProgramServicesAmt1101079
IRS990/OtherExpensesGrp/ProgramServicesAmt231485
IRS990/OtherExpensesGrp/ProgramServicesAmt312650
IRS990/OtherExpensesGrp/TotalAmt0221906
IRS990/OtherExpensesGrp/TotalAmt1101079
IRS990/OtherExpensesGrp/TotalAmt233288
IRS990/OtherExpensesGrp/TotalAmt313351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt084899
IRS990/PayrollTaxesGrp/TotalAmt089604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027814
IRS990/PrincipalOfficerNm0IRENAIDA IRE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01932204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01932204
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY DEVELOPMENT INITIATIVES INCLUDES CASE MANAGEMENT, PARENT EDUCATION, IN-HOME SUPPORTS, EMERGENCY FINANCIAL ASSISTANCE, COUNSELING AND OTHER RELATED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHILDREN WITH PHYSICAL, SENSORY, AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05572
IRS990/PYOtherExpensesAmt0475278
IRS990/PYOtherRevenueAmt0940
IRS990/PYProgramServiceRevenueAmt01769043
IRS990/PYRevenuesLessExpensesAmt04994
IRS990/PYSalariesCompEmpBnftPaidAmt01416210
IRS990/PYTotalExpensesAmt01891488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01896482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01527946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01932204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01769043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01488858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01041116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07684591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360361
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt08463168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01775259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01632917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134644
IRS990ScheduleA/Total509Grp/TotalAmt08563168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02301554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01905267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01693543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08925589
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0821288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0960213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0857659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0821288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0882412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0857659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0861794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0882412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0804433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0861794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt039696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052091
IRS990ScheduleD/ExpensesNotReportedAmt01052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02107678
IRS990ScheduleD/OtherExpensesIncludedAmt01052
IRS990ScheduleD/OtherRevenueAmt01052
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77066
IRS990ScheduleD/RevenueNotReportedAmt01052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02300502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS 1,052.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 1,052.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09964
IRS990ScheduleD/TotalExpensesPerForm990Amt02107678
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108730

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,507,856
Liabilities
$143,140
Net assets
$1,364,716
Revenue
$2,300,502
Expenses
$2,107,679
Net income
$192,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.57$3.17$3.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$2.95$2.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.23$2.65$2.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.12$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.14$1.36$2.30$2.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.90$1.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.78$1.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.69$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.12$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.06$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.14$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.07$1.07$0.01