Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2018 • EIN 59-3067752

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$152,229

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,684,742

Up $483,892 (+15%) from 2017

Net Assets

Up

$1,820,119

Up $304,862 (+20%) from 2017

Liabilities

Up

$1,864,623

Up $179,030 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$16,992,872

Up $1,056,874 (+6.6%) from 2017

Expenses

Up

$16,693,010

Up $1,208,144 (+7.8%) from 2017

Net Income

Down

$299,862

Down $151,270 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$3,684,742
Liabilities$1,864,623
Net Assets$1,820,119
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$16,992,872
Expenses$16,693,010
Net Income$299,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,045,656
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,695,791$2,359,863▲ $664,072
Savings and Temporary Cash Investments$1,096,983$911,798▼ $185,185
Prepaid Expenses and Deferred Charges$187,884$239,521▲ $51,637
Inventories for Sale or Use$91,637$85,923▼ $5,714
Land, Buildings, and Equipment, Net$125,255$83,885▼ $41,370
Cash and Non-Interest-Bearing Accounts$3,300$3,752▲ $452
Total Assets$3,200,850$3,684,742▲ $483,892
Liabilities
Accounts Payable and Accrued Expenses$1,224,619$1,271,521▲ $46,902
Other Liabilities$337,047$313,548▼ $23,499
Mortgage Notes Payable Secured by Investment Property-$200,000-
Deferred Revenue$123,927$79,554▼ $44,373
Total Liabilities$1,685,593$1,864,623▲ $179,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,257$1,820,119▲ $304,862
Total Net Assets Fund Balance$1,515,257$1,820,119▲ $304,862
Total Liabilities and Net Assets / Fund Balance$3,200,850$3,684,742▲ $483,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,065$729,439$802,504
Other Land Buildings$10,817$142,854$153,671
Buildings$3$54,819$54,822
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D ClarkCEO/president (7/1/17 - 4/1/18)PT$140,739$11,490$152,229
Lesley a WellsCEO/president (4/1/18 - 6/30/18)PT$113,107$1,400$114,507
Dr Renato RomeroPsychiatristFT$113,063-$113,063
Felipe PiaCFOPT$99,947$800$100,747
Jaime MericleVP of Clinical ServicesPT$82,540$900$83,440
Wray D StandardVP of Community ProgramsPT$70,076$1,000$71,076

Board Members and Trustees

NameTitle
Shepherd ColledgeChairman
Lewis HunterVice Chairman
Madison B ShellyChief Development Officer
Jay RolfeSecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Integration INCTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$199,296
Duval PharmacyMedicine2386 DUNN AVE 117, Jacksonville, FL 32218$163,483
Revenue and Support

Revenue Composition

Contributions and Grants
$6,624,640
Program Service Revenue
$10,268,159
Investment Income
$14,739
Other Revenue
$85,334
All Other Contributions
$312,869
Change in Net Assets
$299,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,761,292
Other Expenses$4,037,117
Grants and Similar Amounts Paid$894,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,304,428$950,991-$9,255,419
All Other Expenses$664,366$423,195-$1,087,561
Other Employee Benefits$798,756$145,377-$944,133
Grants to Domestic Individuals$894,601--$894,601
Payroll Taxes$754,959$138,611-$893,570
Current Officers, Directors, Trustees, and Key Employees$598,948$69,222-$668,170
Payments to Affiliates$474,189$70,953-$545,142
Other Expenses$290,116--$290,116
Travel$253,737$8,022-$261,759
Conferences and Meetings$194,452$41,216-$235,668
Insurance$55,326$17,624-$72,950
Depreciation Depletion$32,705$12,403-$45,108
Occupancy$21,697$4,314-$26,011
Advertising$5,117$2,180-$7,297
Interest-$607-$607
Total Functional Expenses$14,808,295$1,884,715$0$16,693,010
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$171,018
Due to Employee Health Plan$142,530
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 chairs of the board review and evaluate upper management and officers annually. The human resources department recieves 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
Chief Financial Officer
Phone
9042961055
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
364
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of donated asset from daniel foundation, inc. 5,000.”

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 positions 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, 2018. 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 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 fiscal years 2015 through 2017 remain open to examination by federal taxing authorities, generally for three years after being filed.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06257672
IRS990/GrantAmt0894601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0894601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0894601
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03251
IRS990/GrossReceiptsAmt017045656
IRS990/GrossSalesOfInventoryAmt0120934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017624
IRS990/InsuranceGrp/ProgramServicesAmt055326
IRS990/InsuranceGrp/TotalAmt072950
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/TotalAmt0607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085923
IRS990/InvestmentIncomeGrp/ExclusionAmt022365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083885
IRS990/LandBldgEquipCostOrOtherBssAmt01010997
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt01515257
IRS990/NetAssetsOrFundBalancesEOYAmt01820119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7626
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04314
IRS990/OccupancyGrp/ProgramServicesAmt021697
IRS990/OccupancyGrp/TotalAmt026011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944133
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0635183
IRS990/OtherExpensesGrp/ProgramServicesAmt1502525
IRS990/OtherExpensesGrp/ProgramServicesAmt2327190
IRS990/OtherExpensesGrp/ProgramServicesAmt3290116
IRS990/OtherExpensesGrp/TotalAmt0635183
IRS990/OtherExpensesGrp/TotalAmt1502525
IRS990/OtherExpensesGrp/TotalAmt2327190
IRS990/OtherExpensesGrp/TotalAmt3290116
IRS990/OtherLiabilitiesGrp/BOYAmt0337047
IRS990/OtherLiabilitiesGrp/EOYAmt0313548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06307
IRS990/OtherRevenueTotalAmt06307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08304428
IRS990/OtherSalariesAndWagesGrp/TotalAmt09255419
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt070953
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0474189
IRS990/PaymentsToAffiliatesGrp/TotalAmt0545142
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0754959
IRS990/PayrollTaxesGrp/TotalAmt0893570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239521
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
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/RelatedOrExemptFuncIncomeAmt07434656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11503047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3409422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4252812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07434656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11503047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3409422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4252812
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/ExpenseAmt03526688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03904634
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/ExpenseAmt03627710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04211033
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPARETHERAPEUTIC GROUP HOMEFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTHJOURNEY TO SUCCESSDANIEL EDUCATION CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05581023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05264738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0977965
IRS990/PYInvestmentIncomeAmt07450
IRS990/PYOtherExpensesAmt03659154
IRS990/PYOtherRevenueAmt0123145
IRS990/PYProgramServiceRevenueAmt010540665
IRS990/PYRevenuesLessExpensesAmt0451132
IRS990/PYSalariesCompEmpBnftPaidAmt010847747
IRS990/PYTotalExpensesAmt015484866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015935998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01998421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06624640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05264738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04745183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04448262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04554281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025637104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010347186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010652702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010652348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010350620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010182750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052185606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053836
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt077822710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,684,742
Liabilities
$1,864,623
Net assets
$1,820,119
Revenue
$16,992,872
Expenses
$16,693,010
Net income
$299,862
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