Civic Intelligence

Ds Education Foundation Inc

990 • Fiscal year 2019 • EIN 61-1263349

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
5001 South Hurstbourne ParkwayLouisville, KY 40291

(502) 495-5088

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

66th percentile

9.9%

Higher net margin than 66% 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

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,195,297

Up $570,574 (+10%) from 2018

Net Assets

Up

$6,167,470

Up $545,431 (+9.7%) from 2018

Liabilities

Up

$27,827

Up $25,143 (+937%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$484,458

Up $41,681 (+9.4%) from 2018

Expenses

Down

$436,568

Down $24,706 (-5.4%) from 2018

Net Income

Up

$47,890

Up $66,387 (+359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,189,844Liabilities 2010: $225,261Net Assets 2010: $4,964,5832010Assets 2011: $5,062,350Liabilities 2011: $168,788Net Assets 2011: $4,893,5622011Assets 2012: $4,960,661Liabilities 2012: $168,737Net Assets 2012: $4,791,9242012Assets 2013: $5,007,945Liabilities 2013: $217,049Net Assets 2013: $4,790,8962013Assets 2014: $4,964,347Liabilities 2014: $30,903Net Assets 2014: $4,933,4442014Assets 2015: $5,010,524Liabilities 2015: $4,296Net Assets 2015: $5,006,2282015Assets 2016: $5,208,050Liabilities 2016: $9,142Net Assets 2016: $5,198,9082016Assets 2017: $5,824,438Liabilities 2017: $12,658Net Assets 2017: $5,811,7802017Assets 2018: $5,624,723Liabilities 2018: $2,684Net Assets 2018: $5,622,0392018Assets 2019: $6,195,297Liabilities 2019: $27,827Net Assets 2019: $6,167,4702019Assets 2020: $6,668,644Liabilities 2020: $571Net Assets 2020: $6,668,0732020Assets 2021: $6,949,019Liabilities 2021: $358Net Assets 2021: $6,948,6612021Assets 2022: $6,064,156Liabilities 2022: $1,733Net Assets 2022: $6,062,4232022Assets 2023: $6,524,889Liabilities 2023: $333Net Assets 2023: $6,524,5562023Assets 2024: $7,210,666Liabilities 2024: $35,711Net Assets 2024: $7,174,9552024

Highlighted filing

2019

Assets$6,195,297
Liabilities$27,827
Net Assets$6,167,470
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,066,730Expenses 2010: $382,459Net Income 2010: $1,684,2712010Revenue 2011: $468,341Expenses 2011: $461,338Net Income 2011: $7,0032011Revenue 2012: $386,164Expenses 2012: $542,379Net Income 2012: -$156,2152012Revenue 2013: $533,637Expenses 2013: $568,012Net Income 2013: -$34,3752013Revenue 2014: $532,554Expenses 2014: $318,578Net Income 2014: $213,9762014Revenue 2015: $592,900Expenses 2015: $426,699Net Income 2015: $166,2012015Revenue 2016: $563,369Expenses 2016: $424,632Net Income 2016: $138,7372016Revenue 2017: $552,379Expenses 2017: $284,465Net Income 2017: $267,9142017Revenue 2018: $442,777Expenses 2018: $461,274Net Income 2018: -$18,4972018Revenue 2019: $484,458Expenses 2019: $436,568Net Income 2019: $47,8902019Revenue 2020: $611,431Expenses 2020: $729,682Net Income 2020: -$118,2512020Revenue 2021: $699,458Expenses 2021: $684,981Net Income 2021: $14,4772021Revenue 2022: $54,330Expenses 2022: $190,123Net Income 2022: -$135,7932022Revenue 2023: $141,144Expenses 2023: $110,480Net Income 2023: $30,6642023Revenue 2024: $568,813Expenses 2024: $138,788Net Income 2024: $430,0252024

Highlighted filing

2019

Revenue$484,458
Expenses$436,568
Net Income$47,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$653,448
Mission and Program Overview

Mission

The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,432,988$2,915,786▲ $482,798
Land, Buildings, and Equipment, Net$2,966,019$2,885,418▼ $80,601
Cash and Non-Interest-Bearing Accounts$224,190$392,298▲ $168,108
Intangible Assets$1,461$1,403▼ $58
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,624,723$6,195,297▲ $570,574
Other Assets Total$65$392▲ $327
Liabilities
Accounts Payable and Accrued Expenses$2,684$27,827▲ $25,143
Total Liabilities$2,684$27,827▲ $25,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,622,039$6,167,470▲ $545,431
Total Net Assets Fund Balance$5,622,039$6,167,470▲ $545,431
Total Liabilities and Net Assets / Fund Balance$5,624,723$6,195,297▲ $570,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,578$656,753$3,145,331
Land$350,000-$350,000
Equipment$5,002$79,454$84,456
Leasehold Improvements$41,838$5,544$47,382
Other Land Buildings-$11,575$11,575
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Paul EsselmanPresident
Richard BushVice President
Jim McdonnellDirector
Joe DeverDirector
Mark LeachDirector
Thom NicholasDirector
Daniel MoyersSecretary
Kurt GreaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,611
Program Service Revenue
$0
Investment Income
$3,680
Other Revenue
$358,167
All Other Contributions
$122,611
Change in Net Assets
$47,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,886
Other Expenses$120,682
Total Fundraising Expense$9,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,886--$315,886
Depreciation Depletion$89,005--$89,005
Fees for Services Management-$14,744-$14,744
Fees for Services Accounting-$7,877-$7,877
Other Expenses-$44$323$44
Total Functional Expenses$404,891$22,665$9,012$436,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Down Syndrome of Louisville IncLouisville, KY-Assist with program expenses for persons with Down syndrome$315,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,157
Fundraising Direct Expenses$168,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gallop Gala$196,339$196,339$16,274$180,065
Buddy Walk$179,321$179,321$45,015$134,306
Total Events$502,612$502,612$168,990$333,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“FORM 990 is reviewed by a board member prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No others documents available to the public”

Filing and Contact Details

Filer

Filer Name
DS Education Foundation Inc
EIN
61-1263349
Phone
5024955088
Address
5001 South Hurstbourne Parkway, Louisville, KY 40291

Signing Officer

Name
Paul Esselman
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Ronnie Harris CPA
Phone
5024595000
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0331542
IRS990/PYInvestmentIncomeAmt0517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129732
IRS990/PYOtherRevenueAmt0338931
IRS990/PYRevenuesLessExpensesAmt0-18497
IRS990/PYTotalExpensesAmt0461274
IRS990/PYTotalRevenueAmt0442777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047890
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The DSE foundation produces fundraising events to provide funding for Life-Long education programs for individuals with Down syndrome directed by Down Syndrome of Louisville, Inc. The foundation also provides the facility to conduct the programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611214126
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0315886
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0315886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02488578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145331
IRS990ScheduleD/EquipmentGrp/BookValueAmt05002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084456
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALLOP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0179321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0502612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0179321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0126952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0502612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0333622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03059
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0315886
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist with program expenses for persons with Down syndrome
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611214126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 South Hurstbourne Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040291
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is reviewed by a board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHERS DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWN SYNDROME OF LOUISVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611214126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Developmental intervention for Down Syndrome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05001 South Hurstbourne Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,195,297
Liabilities
$27,827
Net assets
$6,167,470
Revenue
$484,458
Expenses
$436,568
Net income
$47,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.17$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.70$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.61$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$0.48$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.55$0.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.56$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$0.59$0.43$0.17
2014Summary only. Only limited summary data is available for this year.$4.96$0.03$4.93$0.53$0.32$0.21
2013Summary only. Only limited summary data is available for this year.$5.01$0.22$4.79$0.53$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$4.96$0.17$4.79$0.39$0.54$0.16
2011Summary only. Only limited summary data is available for this year.$5.06$0.17$4.89$0.47$0.46$0.01
2010Summary only. Only limited summary data is available for this year.$5.19$0.23$4.96$2.07$0.38$1.68