Civic Intelligence

Day Spring Inc.

990 • Fiscal year 2019 • EIN 61-1205613

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,153,204

Down $229,939 (-9.6%) from 2018

Net Assets

Up

$942,084

Up $31,116 (+3.4%) from 2018

Liabilities

Down

$1,211,120

Down $261,055 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$4,924,917

Down $288,651 (-5.5%) from 2018

Expenses

Down

$5,129,805

Down $716,157 (-12%) from 2018

Net Income

Up

-$204,888

Up $427,506 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,153,204
Liabilities$1,211,120
Net Assets$942,084
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$4,924,917
Expenses$5,129,805
Net Income-$204,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$5,115,996
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$1,634,477$1,405,859▼ $228,618
Accounts Receivable$545,720$538,160▼ $7,560
Cash and Non-Interest-Bearing Accounts$158,969$188,813▲ $29,844
Prepaid Expenses and Deferred Charges$43,977$20,372▼ $23,605
Total Assets$2,383,143$2,153,204▼ $229,939
Liabilities
Unsecured Notes Loans Payable$1,095,446$850,068▼ $245,378
Accounts Payable and Accrued Expenses$376,729$361,052▼ $15,677
Total Liabilities$1,472,175$1,211,120▼ $261,055
Net Assets / Fund Balance
Unrestricted Net Assets$910,968$942,084▲ $31,116
Total Net Assets Fund Balance$910,968$942,084▲ $31,116
Total Liabilities and Net Assets / Fund Balance$2,383,143$2,153,204▼ $229,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,668$121,213$1,243,881
Land$237,487-$237,487
Equipment$36,294$201,138$237,432
Other Land Buildings$9,410$42,048$51,458
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Stephen MccauleyChairperson
Sarah TresterExecutive Di
Phillip StueckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,864,096
Investment Income
$23,082
Other Revenue
$37,739
Change in Net Assets
$-204,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,917
Total Revenue per Audited Statements
$4,924,917
Total Revenue per Form 990
$4,924,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,464
Other Expenses$1,984,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,774,815$878,010-$2,652,825
Other Employee Benefits$167,600$88,975-$256,575
Payroll Taxes$143,233$67,478-$210,711
All Other Expenses$90,557$109,662-$200,219
Insurance$76,353$8,525-$84,878
Other Expenses$65,288$11,754-$77,042
Depreciation Depletion$48,597--$48,597
Interest$18,554$25,862-$44,416
Office Expenses$9,058$21,236-$30,294
Pension Plan Contributions$14,575$10,778-$25,353
Occupancy$23,158--$23,158
Total Functional Expenses$3,906,002$1,223,803$0$5,129,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,129,805
Total Expenses per Audited Statements$5,129,805
Total Expenses per Form 990$5,129,805
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
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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mccauley
Formed
1992
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
149

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 party 236,004”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051458
IRS990ScheduleD/RevenueSubtotalAmt04924917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405859
IRS990ScheduleD/TotalExpensesPerForm990Amt05129805
IRS990ScheduleD/TotalRevenuePerForm990Amt04924917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04924917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05129805
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 PARTY 236,004
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/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031861
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236004
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02383143
IRS990/TotalAssetsEOYAmt02153204
IRS990/TotalAssetsGrp/BOYAmt02383143
IRS990/TotalAssetsGrp/EOYAmt02153204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01223803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03906002
IRS990/TotalFunctionalExpensesGrp/TotalAmt05129805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472175
IRS990/TotalLiabilitiesEOYAmt01211120
IRS990/TotalLiabilitiesGrp/BOYAmt01472175
IRS990/TotalLiabilitiesGrp/EOYAmt01211120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942084
IRS990/TotalProgramServiceExpensesAmt03906002
IRS990/TotalProgramServiceRevenueAmt04864096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04924917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04924917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02383143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,204
Liabilities
$1,211,120
Net assets
$942,084
Revenue
$4,924,917
Expenses
$5,129,805
Net income
-$204,888
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