Civic Intelligence

Day Spring Inc.

990 • Fiscal year 2016 • EIN 61-1205613

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.DAYSPRINGKY.ORG

View Organization Page

3430 Day Spring CourtLouisville, KY 40213

(502) 636-5990

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,120,452

Up $335,506 (+43%) from 2015

Net Assets

Up

$510,954

Up $87,451 (+21%) from 2015

Liabilities

Up

$609,498

Up $248,055 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$2,194,719

Up $380,806 (+21%) from 2015

Expenses

Up

$2,431,078

Up $450,716 (+23%) from 2015

Net Income

Down

-$236,359

Down $69,910 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $283,278Liabilities 2011: $74,955Net Assets 2011: $208,3232011Assets 2012: $225,354Liabilities 2012: $95,252Net Assets 2012: $130,1022012Assets 2013: $390,483Liabilities 2013: $165,254Net Assets 2013: $225,2292013Assets 2014: $676,863Liabilities 2014: $321,766Net Assets 2014: $355,0972014Assets 2015: $784,946Liabilities 2015: $361,443Net Assets 2015: $423,5032015Assets 2016: $1,120,452Liabilities 2016: $609,498Net Assets 2016: $510,9542016Assets 2017: $2,165,923Liabilities 2017: $1,544,059Net Assets 2017: $621,8642017Assets 2018: $2,383,143Liabilities 2018: $1,472,175Net Assets 2018: $910,9682018Assets 2019: $2,153,204Liabilities 2019: $1,211,120Net Assets 2019: $942,0842019Assets 2020: $2,184,475Liabilities 2020: $1,106,689Net Assets 2020: $1,077,7862020Assets 2021: $1,622,673Liabilities 2021: $630,551Net Assets 2021: $992,1222021Assets 2022: $859,006Liabilities 2022: $565,164Net Assets 2022: $293,8422022Assets 2023: $357,408Liabilities 2023: $565,535Net Assets 2023: -$208,1272023Assets 2024: $762,118Liabilities 2024: $522,300Net Assets 2024: $239,8182024

Highlighted filing

2016

Assets$1,120,452
Liabilities$609,498
Net Assets$510,954
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $991,825Expenses 2011: $1,223,568Net Income 2011: -$231,7432011Revenue 2012: $1,039,604Expenses 2012: $1,298,779Net Income 2012: -$259,1752012Revenue 2013: $1,269,309Expenses 2013: $1,484,566Net Income 2013: -$215,2572013Revenue 2014: $1,554,253Expenses 2014: $1,741,206Net Income 2014: -$186,9532014Revenue 2015: $1,813,913Expenses 2015: $1,980,362Net Income 2015: -$166,4492015Revenue 2016: $2,194,719Expenses 2016: $2,431,078Net Income 2016: -$236,3592016Revenue 2017: $5,058,286Expenses 2017: $5,559,759Net Income 2017: -$501,4732017Revenue 2018: $5,213,568Expenses 2018: $5,845,962Net Income 2018: -$632,3942018Revenue 2019: $4,924,917Expenses 2019: $5,129,805Net Income 2019: -$204,8882019Revenue 2020: $5,319,729Expenses 2020: $5,510,625Net Income 2020: -$190,8962020Revenue 2021: $4,583,567Expenses 2021: $4,976,870Net Income 2021: -$393,3032021Revenue 2022: $4,322,401Expenses 2022: $4,838,746Net Income 2022: -$516,3452022Revenue 2023: $4,436,193Expenses 2023: $4,580,332Net Income 2023: -$144,1392023Revenue 2024: $4,322,717Expenses 2024: $4,732,030Net Income 2024: -$409,3132024

Highlighted filing

2016

Revenue$2,194,719
Expenses$2,431,078
Net Income-$236,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,194,719
Mission and Program Overview

Mission

Housing manager and employee provider to four hud section 811 projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,049$692,012▲ $371,963
Accounts Receivable$366,425$398,728▲ $32,303
Prepaid Expenses and Deferred Charges$17,035$16,990▼ $45
Cash and Non-Interest-Bearing Accounts$81,437$12,722▼ $68,715
Total Assets$784,946$1,120,452▲ $335,506
Liabilities
Unsecured Notes Loans Payable$170,719$474,013▲ $303,294
Accounts Payable and Accrued Expenses$187,574$131,963▼ $55,611
Other Liabilities$3,150$3,522▲ $372
Total Liabilities$361,443$609,498▲ $248,055
Net Assets / Fund Balance
Unrestricted Net Assets$423,503$510,954▲ $87,451
Total Net Assets Fund Balance$423,503$510,954▲ $87,451
Total Liabilities and Net Assets / Fund Balance$784,946$1,120,452▲ $335,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,805$27,921$516,726
Land$176,112-$176,112
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynne FlemingChairperson
Sarah TresterExecutive Di
Phillip StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,194,700
Investment Income
$0
Other Revenue
$19
Change in Net Assets
$-236,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,719
Total Revenue per Audited Statements
$2,194,719
Total Revenue per Form 990
$2,194,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,581
Other Expenses$483,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,273$367,986-$1,598,259
Other Employee Benefits$153,606$40,421-$194,027
Payroll Taxes$102,859$38,449-$141,308
All Other Expenses$38,588$34,398-$72,986
Insurance$41,075$6,195-$47,270
Fees for Services Accounting$11,500$13,335-$24,835
Other Expenses$12,244$10,212-$22,456
Depreciation Depletion$17,011--$17,011
Occupancy$16,792--$16,792
Interest$15,444--$15,444
Pension Plan Contributions$6,185$7,802-$13,987
Office Expenses$1,612$6,116-$7,728
Total Functional Expenses$1,905,626$525,452$0$2,431,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,431,078
Total Expenses per Audited Statements$2,431,078
Total Expenses per Form 990$2,431,078
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
Prepaid Revenue$3,522
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, controller and treasurer review and then present to the board of directors for approval to file.”

Form 990, Page 6, Part VI, Line 12C

“Day spring inc regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Day Spring Inc
EIN
61-1205613
Phone
5026365990
Address
3430 DAY SPRING COURT, LOUISVILLE, KY 40213

Signing Officer

Name
Sarah Trester
Title
Executive Director
Phone
5026365990
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Fleming
Formed
1992
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
93

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from related entity 323,810 total 323,810”

Financial Statement Notes

Schedule D, Page 3, Part X

“Acounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02194719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664917
IRS990ScheduleD/TotalExpensesPerForm990Amt02431078
IRS990ScheduleD/TotalLiabilityAmt03522
IRS990ScheduleD/TotalRevenuePerForm990Amt02194719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, CONTROLLER AND TREASURER REVIEW AND THEN PRESENT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY SPRING INC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM RELATED ENTITY 323,810 TOTAL 323,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DAY SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW DAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAY SPRING WOODS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAY SPRING BAXTER AVENUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DAY SPRING HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DAY SPRING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611230178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201348361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611337500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201349092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611273310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SECTIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO FINANCI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03421 ILLINOIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13417 COMMUNITY HORIZON CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23421 ILLINOIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33421 ILLINOIS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43430 DAY SPRING CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd340213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd440213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219211
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1323810
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAY SPRING FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAY SPRING FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784946
IRS990/TotalAssetsEOYAmt01120452
IRS990/TotalAssetsGrp/BOYAmt0784946
IRS990/TotalAssetsGrp/EOYAmt01120452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01905626
IRS990/TotalFunctionalExpensesGrp/TotalAmt02431078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361443
IRS990/TotalLiabilitiesEOYAmt0609498
IRS990/TotalLiabilitiesGrp/BOYAmt0361443
IRS990/TotalLiabilitiesGrp/EOYAmt0609498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510954
IRS990/TotalProgramServiceExpensesAmt01905626
IRS990/TotalProgramServiceRevenueAmt02194700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02194719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02194719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510954
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170719
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0474013
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,452
Liabilities
$609,498
Net assets
$510,954
Revenue
$2,194,719
Expenses
$2,431,078
Net income
-$236,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$4.32$4.73$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.57$0.21$4.44$4.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$4.32$4.84$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$4.58$4.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.11$1.08$5.32$5.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.21$0.94$4.92$5.13$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.47$0.91$5.21$5.85$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.54$0.62$5.06$5.56$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.61$0.51$2.19$2.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$1.81$1.98$0.17
2014Summary only. Only limited summary data is available for this year.$0.68$0.32$0.36$1.55$1.74$0.19
2013Summary only. Only limited summary data is available for this year.$0.39$0.17$0.23$1.27$1.48$0.22
2012Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$1.04$1.30$0.26
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.99$1.22$0.23