Civic Intelligence

Maranatha Manor Inc.

990 • Fiscal year 2023 • EIN 59-3704592

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

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

37th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,030

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$554,783

Up $49,181 (+9.7%) from 2022

Net Assets

Up

$553,508

Up $49,905 (+9.9%) from 2022

Liabilities

Down

$1,275

Down $724 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$713,576

Up $198,275 (+38%) from 2022

Expenses

Up

$663,671

Up $60,839 (+10%) from 2022

Net Income

Up

$49,905

Up $137,436 (+157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$554,783
Liabilities$1,275
Net Assets$553,508
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$713,576
Expenses$663,671
Net Income$49,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v6.0
Gross Receipts
$713,576
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$325,835$384,577▲ $58,742
Land, Buildings, and Equipment, Net$179,767$170,206▼ $9,561
Total Assets$505,602$554,783▲ $49,181
Liabilities
Accounts Payable and Accrued Expenses$1,999$1,275▼ $724
Total Liabilities$1,999$1,275▼ $724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,061$553,508▲ $58,447
Net Assets With Donor Restrictions$8,542--
Total Net Assets Fund Balance$503,603$553,508▲ $49,905
Total Liabilities and Net Assets / Fund Balance$505,602$554,783▲ $49,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,905$103,709$228,614
Equipment$45,301$58,277$103,578
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia K DaleAdministratorFT$66,030$66,030

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
$127,048
Program Service Revenue
$584,724
Investment Income
$1,804
Other Revenue
$0
All Other Contributions
$127,048
Change in Net Assets
$49,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,183
Other Expenses$213,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,991$35,880$0$351,871
All Other Expenses$92,203$9,781$0$101,984
Current Officers, Directors, Trustees, and Key Employees$0$66,030$0$66,030
Payroll Taxes$24,174$8,108$0$32,282
Insurance$21,345$2,038$0$23,383
Fees for Services Accounting$0$11,402$0$11,402
Depreciation Depletion$9,561$0$0$9,561
Fees for Services Management$2,614$0$0$2,614
Other Expenses$1,011$0$0$1,011
Total Functional Expenses$530,432$133,239$0$663,671
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
2024-01-31
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
32
Volunteers
40

Preparer

Firm
Me Taxes & Accounting Associates LLC
Address
1010 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 67713. 67713. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 121. 121. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 862. 862. 0. 0.”

Form 990, Part IX, Line 24E

“Training & testing 1219. 1219. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 9474. 9474. 0. 0.”

Form 990, Part IX, Line 24E

“Medication management 1187. 1187. 0. 0.”

Form 990, Part IX, Line 24E

“Resident rooms 3068. 3068. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 703. 703. 0. 0.”

Form 990, Part IX, Line 24E

“Office equip 7904. 0. 7904. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1877. 0. 1877. 0.”

Form 990, Part IX, Line 24E

“Alarm Monitoring 2257. 2257. 0. 0.”

Form 990, Part IX, Line 24E

“ALIS 2991. 2991. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 444. 444. 0. 0.”

Form 990, Part IX, Line 24E

“Activities 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & Licenses 2108. 2108. 0. 0.”

Financial Statement Notes

Other

“OTHER”

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IRS990/PYContributionsGrantsAmt078392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05926
IRS990/PYOtherExpensesAmt0189024
IRS990/PYProgramServiceRevenueAmt0430983
IRS990/PYRevenuesLessExpensesAmt0-87531
IRS990/PYSalariesCompEmpBnftPaidAmt0413808
IRS990/PYTotalExpensesAmt0602832
IRS990/PYTotalRevenueAmt0515301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02247926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517042
IRS990ScheduleA/Total509Grp/TotalAmt02247926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247926
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/BookValueAmt045301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103578
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170206
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 67713. 67713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY 862. 862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING & TESTING 1219. 1219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 9474. 9474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICATION MANAGEMENT 1187. 1187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESIDENT ROOMS 3068. 3068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING 703. 703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EQUIP 7904. 0. 7904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 1877. 0. 1877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Alarm Monitoring 2257. 2257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALIS 2991. 2991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER TAXES 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activities 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fees & Licenses 2108. 2108. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505602
IRS990/TotalAssetsEOYAmt0554783
IRS990/TotalAssetsGrp/BOYAmt0505602
IRS990/TotalAssetsGrp/EOYAmt0554783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127048
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663671
IRS990/TotalGrossUBIAmt01804
IRS990/TotalLiabilitiesBOYAmt01999
IRS990/TotalLiabilitiesEOYAmt01275
IRS990/TotalLiabilitiesGrp/BOYAmt01999
IRS990/TotalLiabilitiesGrp/EOYAmt01275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503603

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,783
Liabilities
$1,275
Net assets
$553,508
Revenue
$713,576
Expenses
$663,671
Net income
$49,905
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