Civic Intelligence

Maranatha Manor Inc.

990 • Fiscal year 2022 • EIN 59-3704592

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileN/A
54 Maranatha BlvdSebring, FL 33870

(863) 471-2766

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$59,525

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$505,602

Down $86,835 (-15%) from 2021

Net Assets

Down

$503,603

Down $87,532 (-15%) from 2021

Liabilities

Up

$1,999

Up $697 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$515,301

Down $117,336 (-19%) from 2021

Expenses

Down

$602,832

Down $12,311 (-2.0%) from 2021

Net Income

Down

-$87,531

Down $105,025 (-600%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $199,959Liabilities 2010: $0Net Assets 2010: $199,9592010Assets 2011: $196,433Liabilities 2011: $0Net Assets 2011: $196,4332011Assets 2012: $284,090Liabilities 2012: $0Net Assets 2012: $284,0902012Assets 2013: $420,790Liabilities 2013: $12,594Net Assets 2013: $408,1962013Assets 2014: $384,988Liabilities 2014: $0Net Assets 2014: $384,9882014Assets 2015: $417,932Liabilities 2015: $0Net Assets 2015: $417,9322015Assets 2016: $492,479Liabilities 2016: $0Net Assets 2016: $492,4792016Assets 2017: $526,240Liabilities 2017: $0Net Assets 2017: $526,2402017Assets 2018: $546,941Liabilities 2018: $0Net Assets 2018: $546,9412018Assets 2019: $569,090Liabilities 2019: -$1,078Net Assets 2019: $570,1682019Assets 2020: $573,484Liabilities 2020: -$159Net Assets 2020: $573,6432020Assets 2021: $592,437Liabilities 2021: $1,302Net Assets 2021: $591,1352021Assets 2022: $505,602Liabilities 2022: $1,999Net Assets 2022: $503,6032022Assets 2023: $554,783Liabilities 2023: $1,275Net Assets 2023: $553,5082023Assets 2024: $582,176Liabilities 2024: $1,682Net Assets 2024: $580,4942024

Highlighted filing

2022

Assets$505,602
Liabilities$1,999
Net Assets$503,603
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $415,3232010Expenses 2011: $442,4982011Expenses 2012: $455,3242012Revenue 2013: $714,959Expenses 2013: $590,853Net Income 2013: $124,1062013Revenue 2014: $483,913Expenses 2014: $510,719Net Income 2014: -$26,8062014Revenue 2015: $600,219Expenses 2015: $563,013Net Income 2015: $37,2062015Revenue 2016: $608,844Expenses 2016: $508,340Net Income 2016: $100,5042016Revenue 2017: $572,815Expenses 2017: $526,866Net Income 2017: $45,9492017Revenue 2018: $552,566Expenses 2018: $530,640Net Income 2018: $21,9262018Revenue 2019: $545,492Expenses 2019: $543,913Net Income 2019: $1,5792019Revenue 2020: $550,328Expenses 2020: $528,457Net Income 2020: $21,8712020Revenue 2021: $632,637Expenses 2021: $615,143Net Income 2021: $17,4942021Revenue 2022: $515,301Expenses 2022: $602,832Net Income 2022: -$87,5312022Revenue 2023: $713,576Expenses 2023: $663,671Net Income 2023: $49,9052023Revenue 2024: $744,987Expenses 2024: $718,001Net Income 2024: $26,9862024

Highlighted filing

2022

Revenue$515,301
Expenses$602,832
Net Income-$87,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$515,301
Mission and Program Overview

Mission

Provide daily care for about 23

Provide daily care for about 20 elderly residents including food services, lodging, and various personal services depending upon need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,070$325,835▲ $127,765
Cash and Non-Interest-Bearing Accounts$203,966--
Land, Buildings, and Equipment, Net$190,401$179,767▼ $10,634
Total Assets$592,437$505,602▼ $86,835
Liabilities
Accounts Payable and Accrued Expenses$1,302$1,999▲ $697
Total Liabilities$1,302$1,999▲ $697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,694$495,061▼ $71,633
Net Assets With Donor Restrictions$24,441$8,542▼ $15,899
Total Net Assets Fund Balance$591,135$503,603▼ $87,532
Total Liabilities and Net Assets / Fund Balance$592,437$505,602▼ $86,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,116$97,498$228,614
Equipment$48,651$55,030$103,681
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia K DaleAdministratorFT$59,525$59,525

Board Members and Trustees

NameTitle
David WaiteChairman
Leon MoodyVice Chairman
Bruce HendsbeeDirector
David KintnerDirector
Leroy PorterDirector
Paul KintnerDirector
Phil SchmittDirector
Terry DaleDirector
David WalshansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,392
Program Service Revenue
$430,983
Investment Income
$5,926
Other Revenue
$0
All Other Contributions
$78,392
Change in Net Assets
$-87,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,808
Other Expenses$189,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,527$29,313$0$324,840
All Other Expenses$121,914$15,420$0$137,334
Current Officers, Directors, Trustees, and Key Employees$0$59,525$0$59,525
Payroll Taxes$22,644$6,799$0$29,443
Insurance$0$24,472$0$24,472
Depreciation Depletion$10,531$0$0$10,531
Fees for Services Accounting$0$10,412$0$10,412
Other Expenses$1,195$0$0$1,195
Total Functional Expenses$452,177$150,655$0$602,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maranatha Manor Inc
EIN
59-3704592
Phone
8634712766
Address
54 MARANATHA BLVD, Sebring, FL 33870

Signing Officer

Name
Patricia Dale
Title
Administrator
Phone
8634712766
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia K Dale
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
40

Preparer

Firm
Mecpa LLC
Address
601 W MAIN ST, AVON PARK, FL 33825
Preparer
KEVIN H O'LEARY
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Internal accountant reviews and presents to board”

Pt VI, Line 19

“All documents are available at facility office”

Pt VI, Line 12C

“Annually list and review the donors and compare to affected members for possible conflicts.”

Pt VI, Line 2

“Patricia Dale, Administrator and Terry Dale are husband and wife. Patricia does not have voting rights.”

Pt VI, Line 2

“David Kintner and Paul Kintner are brothers.”

Form 990, Part IX, Line 24E

“Food supplies 51923. 51923. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 861. 861. 0. 0.”

Form 990, Part IX, Line 24E

“Training & testing 1632. 1632. 0. 0.”

Form 990, Part IX, Line 24E

“Village maint fees 11436. 11436. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 8507. 8507. 0. 0.”

Form 990, Part IX, Line 24E

“Medication management 1222. 1222. 0. 0.”

Form 990, Part IX, Line 24E

“Resident rooms 2245. 2245. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 494. 494. 0. 0.”

Form 990, Part IX, Line 24E

“Office equip 11882. 0. 11882. 0.”

Form 990, Part IX, Line 24E

“LAWN MAINT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 3538. 0. 3538. 0.”

Form 990, Part IX, Line 24E

“Utilities 26748. 26748. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 1213. 1213. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 11482. 11482. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm Monitoring 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“ALIS 2098. 2098. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 1194. 1194. 0. 0.”

Financial Statement Notes

Other

“OTHER”

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08763
IRS990/PYOtherExpensesAmt0271424
IRS990/PYProgramServiceRevenueAmt0478407
IRS990/PYRevenuesLessExpensesAmt017494
IRS990/PYSalariesCompEmpBnftPaidAmt0343719
IRS990/PYTotalExpensesAmt0615143
IRS990/PYTotalRevenueAmt0632637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0451200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02318085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02704190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547312
IRS990ScheduleA/Total509Grp/TotalAmt02704190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103681
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL ACCOUNTANT REVIEWS AND PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY LIST AND REVIEW THE DONORS AND COMPARE TO AFFECTED MEMBERS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Patricia Dale, Administrator and Terry Dale are husband and wife. Patricia does not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4David Kintner and Paul Kintner are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES 51923. 51923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY 861. 861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & TESTING 1632. 1632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VILLAGE MAINT FEES 11436. 11436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES 8507. 8507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICATION MANAGEMENT 1222. 1222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESIDENT ROOMS 2245. 2245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING 494. 494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EQUIP 11882. 0. 11882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAWN MAINT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES 3538. 0. 3538. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 26748. 26748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inspections 1213. 1213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Maintenance & Repairs 11482. 11482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Alarm Monitoring 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ALIS 2098. 2098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER TAXES 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592437
IRS990/TotalAssetsEOYAmt0505602
IRS990/TotalAssetsGrp/BOYAmt0592437
IRS990/TotalAssetsGrp/EOYAmt0505602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078392
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452177

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,602
Liabilities
$1,999
Net assets
$503,603
Revenue
$515,301
Expenses
$602,832
Net income
-$87,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$7.45$7.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$7.14$6.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$5.15$6.03$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$6.33$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.74$5.50$5.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.70$5.45$5.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.53$5.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.73$5.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$6.09$5.08$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.00$5.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.84$5.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.13$4.08$7.15$5.91$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.15