Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2017 • EIN 59-3067752

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.DANIELKIDS.ORG

View Organization Page

4203 Southpoint BoulevardJacksonville, FL 32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$180,876

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,200,850

Up $548,049 (+21%) from 2016

Net Assets

Up

$1,515,257

Up $461,132 (+44%) from 2016

Liabilities

Up

$1,685,593

Up $86,917 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$15,935,998

Up $509,227 (+3.3%) from 2016

Expenses

Up

$15,484,866

Up $304,246 (+2.0%) from 2016

Net Income

Up

$451,132

Up $204,981 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $1,627,420Liabilities 2011: $1,411,933Net Assets 2011: $215,4872011Assets 2012: $1,739,287Liabilities 2012: $1,061,161Net Assets 2012: $678,1262012Assets 2013: $2,245,800Liabilities 2013: $1,378,159Net Assets 2013: $867,6412013Assets 2014: $2,376,394Liabilities 2014: $1,419,623Net Assets 2014: $956,7712014Assets 2015: $2,653,454Liabilities 2015: $1,847,180Net Assets 2015: $806,2742015Assets 2016: $2,652,801Liabilities 2016: $1,598,676Net Assets 2016: $1,054,1252016Assets 2017: $3,200,850Liabilities 2017: $1,685,593Net Assets 2017: $1,515,2572017Assets 2018: $3,684,742Liabilities 2018: $1,864,623Net Assets 2018: $1,820,1192018Assets 2019: $4,303,167Liabilities 2019: $2,125,598Net Assets 2019: $2,177,5692019Assets 2020: $5,010,716Liabilities 2020: $2,688,364Net Assets 2020: $2,322,3522020Assets 2021: $5,014,710Liabilities 2021: $1,800,030Net Assets 2021: $3,214,6802021Assets 2022: $4,740,876Liabilities 2022: $1,177,609Net Assets 2022: $3,563,2672022Assets 2023: $4,815,940Liabilities 2023: $1,306,497Net Assets 2023: $3,509,4432023Assets 2024: $7,039,430Liabilities 2024: $3,629,031Net Assets 2024: $3,410,3992024

Highlighted filing

2017

Assets$3,200,850
Liabilities$1,685,593
Net Assets$1,515,257
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,438,712Expenses 2011: $10,376,001Net Income 2011: $62,7112011Expenses 2012: $12,344,7122012Revenue 2013: $14,239,072Expenses 2013: $14,169,190Net Income 2013: $69,8822013Revenue 2014: $14,768,043Expenses 2014: $14,719,143Net Income 2014: $48,9002014Revenue 2015: $14,854,334Expenses 2015: $15,131,331Net Income 2015: -$276,9972015Revenue 2016: $15,426,771Expenses 2016: $15,180,620Net Income 2016: $246,1512016Revenue 2017: $15,935,998Expenses 2017: $15,484,866Net Income 2017: $451,1322017Revenue 2018: $16,992,872Expenses 2018: $16,693,010Net Income 2018: $299,8622018Revenue 2019: $19,180,821Expenses 2019: $18,973,371Net Income 2019: $207,4502019Revenue 2020: $21,519,233Expenses 2020: $21,374,450Net Income 2020: $144,7832020Revenue 2021: $21,313,549Expenses 2021: $20,421,221Net Income 2021: $892,3282021Revenue 2022: $19,737,935Expenses 2022: $19,739,348Net Income 2022: -$1,4132022Revenue 2023: $20,164,617Expenses 2023: $20,293,441Net Income 2023: -$128,8242023Revenue 2024: $21,925,683Expenses 2024: $21,952,759Net Income 2024: -$27,0762024

Highlighted filing

2017

Revenue$15,935,998
Expenses$15,484,866
Net Income$451,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$15,935,998
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,809,746$1,695,791▼ $113,955
Savings and Temporary Cash Investments$444,101$1,096,983▲ $652,882
Prepaid Expenses and Deferred Charges$131,447$187,884▲ $56,437
Land, Buildings, and Equipment, Net$165,445$125,255▼ $40,190
Inventories for Sale or Use$98,362$91,637▼ $6,725
Cash and Non-Interest-Bearing Accounts$3,700$3,300▼ $400
Total Assets$2,652,801$3,200,850▲ $548,049
Liabilities
Accounts Payable and Accrued Expenses$910,940$1,224,619▲ $313,679
Other Liabilities$407,746$337,047▼ $70,699
Deferred Revenue$159,339$123,927▼ $35,412
Mortgage Notes Payable Secured by Investment Property$120,651$0▼ $120,651
Total Liabilities$1,598,676$1,685,593▲ $86,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,125$1,515,257▲ $461,132
Total Net Assets Fund Balance$1,054,125$1,515,257▲ $461,132
Total Liabilities and Net Assets / Fund Balance$2,652,801$3,200,850▲ $548,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,451$663,086$761,537
Other Land Buildings$26,801$233,748$260,549
Buildings$3$54,819$54,822
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ClarkPresidentPT$149,552$31,324$180,876
Dr Renato RomeroPsychiatristFT$141,560-$141,560
Lesley WellsVice PresidentPT$102,169$27,637$129,806
Felipe PiaCFOPT$78,967$12,176$91,143

Board Members and Trustees

NameTitle
Shepherd ColledgeChairman
Lewis HunterVice Chairman
Jay RolfeSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise IntegrationTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$198,631
US Foods INCFood For Residential Clients9399 WEST HIGGINS ROAD SUITE 500, Rosemont, IL 60018$110,201
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,738
Program Service Revenue
$10,540,665
Investment Income
$7,450
Other Revenue
$123,145
All Other Contributions
$208,059
Change in Net Assets
$451,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,847,747
Other Expenses$3,659,154
Grants and Similar Amounts Paid$977,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,963,769$795,607-$8,759,376
Grants to Domestic Individuals$977,965--$977,965
Other Employee Benefits$712,789$138,264-$851,053
Payroll Taxes$708,794$133,305-$842,099
All Other Expenses$611,566$103,805-$715,371
Payments to Affiliates$424,740$68,070-$492,810
Current Officers, Directors, Trustees, and Key Employees$313,627$81,592-$395,219
Travel$258,266$8,472-$266,738
Conferences and Meetings$208,430$44,151-$252,581
Other Expenses$251,506$90,215-$251,506
Insurance$54,327$13,939-$68,266
Depreciation Depletion$37,893$24,360-$62,253
Occupancy$45,576$3,386-$48,962
Advertising$6,347$3,715-$10,062
Interest-$121-$121
Total Functional Expenses$13,767,656$1,717,210$0$15,484,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$176,701
Due to Employee Health Plan$160,346
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 family members
No
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
Yes
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, Part VI, Section B, Line 11B

“The form is reviewed by the audit and finance committee before filing.”

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

“Any known or possible conflict of interest is reviewed and brought to the attention of the audit & finance committe for further investigation.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews and evaluates upper management and officers salary annually. The human resources department receives the corporate salary information from human resources associations. The cfo reviews and evaluates key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Inc
EIN
59-3067752
Phone
9042961055
Address
4203 SOUTHPOINT BOULEVARD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
Cheif Financial Officer
Phone
9042961055
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
364
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of donated asset from daniel foundation, inc. 10,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its tax positions taken for any uncertainties in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. Management believes that it has appropriate support for any tax position taken and does not have any uncertain tax positions that would require recognition of a liability or disclosure in the financial statements as of june 30, 2017. The daniel memorial, inc., daniel foundation, inc. And daniel memorial properties, inc. Each file an annual return of organization exempt from income tax (form 990). Daniel jaxbuild, inc. And daniel payne academy, inc. Each file an annual electronic notice (e-postcard) for tax- exempt organizations not required to file form 990 or form 990ez (form 990-n). Information tax returns for tax years 2013 through 2015 remain open to examination by federal taxing authorities, generally for three years after being filed.”

Raw XML AppendixShowing 400 of 608 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01054125
IRS990/NetAssetsOrFundBalancesEOYAmt01515257
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03386
IRS990/OccupancyGrp/ProgramServicesAmt045576
IRS990/OccupancyGrp/TotalAmt048962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851053
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290215
IRS990/OtherExpensesGrp/ProgramServicesAmt0399463
IRS990/OtherExpensesGrp/ProgramServicesAmt1541229
IRS990/OtherExpensesGrp/ProgramServicesAmt2251369
IRS990/OtherExpensesGrp/ProgramServicesAmt3251506
IRS990/OtherExpensesGrp/TotalAmt0607623
IRS990/OtherExpensesGrp/TotalAmt1541277
IRS990/OtherExpensesGrp/TotalAmt2341584
IRS990/OtherExpensesGrp/TotalAmt3251506
IRS990/OtherLiabilitiesGrp/BOYAmt0407746
IRS990/OtherLiabilitiesGrp/EOYAmt0337047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011108
IRS990/OtherRevenueTotalAmt011108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07963769
IRS990/OtherSalariesAndWagesGrp/TotalAmt08759376
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt068070
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0424740
IRS990/PaymentsToAffiliatesGrp/TotalAmt0492810
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708794
IRS990/PayrollTaxesGrp/TotalAmt0842099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187884
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc3DANIEL EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08162564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4237474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08162564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4237474
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICESFOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEENIN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF.CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OFCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03471040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03754643
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONEOF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02857912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0628606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPREVENTIONDANIEL EDUCATION CENTERFULL SERVICES SCHOOLSBEHAVIORAL MANAGEMENTADOPTION INFORMATION CENTERCOMMUNITY MENTAL HEALTH OUTPATIENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05235009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03735514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04745183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0995880
IRS990/PYInvestmentIncomeAmt06500
IRS990/PYOtherExpensesAmt03441782
IRS990/PYOtherRevenueAmt0155408
IRS990/PYProgramServiceRevenueAmt010519680
IRS990/PYRevenuesLessExpensesAmt0246151
IRS990/PYSalariesCompEmpBnftPaidAmt010742958
IRS990/PYTotalExpensesAmt015180620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015426771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02421902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05264738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04745183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04448262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04554281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04981820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023994284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010652702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010652348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010350620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010182750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09234194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051072614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036863
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt075066898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015917440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015397531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014798882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014737031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014216014
IRS990ScheduleA/Total509Grp/TotalAmt075066898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015935998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015426771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014854590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014765593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014233842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075216794
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/BookValueAmt03
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054822
IRS990ScheduleD/EquipmentGrp/BookValueAmt098451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,200,850
Liabilities
$1,685,593
Net assets
$1,515,257
Revenue
$15,935,998
Expenses
$15,484,866
Net income
$451,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$3.63$3.41$21.9$22.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$20.2$20.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.18$3.56$19.7$19.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$21.3$20.4$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.69$2.32$21.5$21.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.18$19.2$19.0$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.86$1.82$17.0$16.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.69$1.52$15.9$15.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.60$1.05$15.4$15.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.85$0.81$14.9$15.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.42$0.96$14.8$14.7$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$1.38$0.87$14.2$14.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.06$0.68$12.3
2011Summary only. Only limited summary data is available for this year.$1.63$1.41$0.22$10.4$10.4$0.06