Civic Intelligence

Dismas Charities Properties Inc

990 • Fiscal year 2013 • EIN 61-1281657

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
2500 Seventh Street Road40208

(502) 636-2033

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.64x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$609,106

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$43,582,239

Up $2,946,671 (+7.3%) from 2012

Net Assets

Up

$39,759,670

Up $4,251,775 (+12%) from 2012

Liabilities

Down

$3,822,569

Down $1,305,104 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

$5,949,331

No earlier filing loaded for comparison.

Expenses

Down

$1,697,556

Down $81,334 (-4.6%) from 2012

Net Income

$4,251,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100M$50M$0Assets 2011: $37,659,062Liabilities 2011: $5,631,747Net Assets 2011: $32,027,3152011Assets 2012: $40,635,568Liabilities 2012: $5,127,673Net Assets 2012: $35,507,8952012Assets 2013: $43,582,239Liabilities 2013: $3,822,569Net Assets 2013: $39,759,6702013Assets 2014: $47,223,364Liabilities 2014: $2,709,166Net Assets 2014: $44,514,1982014Assets 2015: $51,153,762Liabilities 2015: $2,089,083Net Assets 2015: $49,064,6792015Assets 2016: $54,258,394Liabilities 2016: $1,515,008Net Assets 2016: $52,743,3862016Assets 2017: $57,219,786Liabilities 2017: $928,323Net Assets 2017: $56,291,4632017Assets 2018: $62,226,186Liabilities 2018: $3,298,627Net Assets 2018: $58,927,5592018Assets 2019: $65,130,540Liabilities 2019: $3,003,100Net Assets 2019: $62,127,4402019Assets 2020: $66,213,898Liabilities 2020: $19,608Net Assets 2020: $66,194,2902020Assets 2021: $71,077,691Liabilities 2021: $369Net Assets 2021: $71,077,3222021Assets 2022: $76,877,135Liabilities 2022: $1,071,687Net Assets 2022: $75,805,4482022Assets 2023: $81,225,553Liabilities 2023: $279,753Net Assets 2023: $80,945,8002023Assets 2024: $86,152,783Liabilities 2024: $0Net Assets 2024: $86,152,7832024

Highlighted filing

2013

Assets$43,582,239
Liabilities$3,822,569
Net Assets$39,759,670
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0Revenue 2011: $5,568,979Expenses 2011: $1,831,884Net Income 2011: $3,737,0952011Expenses 2012: $1,778,8902012Revenue 2013: $5,949,331Expenses 2013: $1,697,556Net Income 2013: $4,251,7752013Revenue 2014: $6,463,352Expenses 2014: $1,708,824Net Income 2014: $4,754,5282014Revenue 2015: $6,334,951Expenses 2015: $1,784,470Net Income 2015: $4,550,4812015Revenue 2016: $5,672,471Expenses 2016: $1,993,764Net Income 2016: $3,678,7072016Revenue 2017: $5,646,197Expenses 2017: $2,098,120Net Income 2017: $3,548,0772017Revenue 2018: $4,868,833Expenses 2018: $2,232,737Net Income 2018: $2,636,0962018Revenue 2019: $5,634,467Expenses 2019: $2,434,586Net Income 2019: $3,199,8812019Revenue 2020: $6,600,119Expenses 2020: $2,533,269Net Income 2020: $4,066,8502020Revenue 2021: $7,449,643Expenses 2021: $2,566,611Net Income 2021: $4,883,0322021Revenue 2022: $7,292,075Expenses 2022: $2,563,949Net Income 2022: $4,728,1262022Revenue 2023: $7,974,962Expenses 2023: $2,834,610Net Income 2023: $5,140,3522023Revenue 2024: $8,105,760Expenses 2024: $2,898,777Net Income 2024: $5,206,9832024

Highlighted filing

2013

Revenue$5,949,331
Expenses$1,697,556
Net Income$4,251,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$5,949,331
Mission and Program Overview

Mission

This organization functions as a title holding corporation for the sole benefit of dismas charities, inc. (ein:61-0663854) a 501(c)(3) public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,590,861$27,176,035▼ $1,414,826
Savings and Temporary Cash Investments$4,928,427$7,656,409▲ $2,727,982
Accounts Receivable$1,848,268$2,531,411▲ $683,143
Total Assets$40,635,568$43,582,239▲ $2,946,671
Other Assets Total$5,268,012$6,218,384▲ $950,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,109,308$3,793,978▼ $1,315,330
Accounts Payable and Accrued Expenses$18,365$28,591▲ $10,226
Total Liabilities$5,127,673$3,822,569▼ $1,305,104
Net Assets / Fund Balance
Unrestricted Net Assets$35,507,895$39,759,670▲ $4,251,775
Total Net Assets Fund Balance$35,507,895$39,759,670▲ $4,251,775
Total Liabilities and Net Assets / Fund Balance$40,635,568$43,582,239▲ $2,946,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,387,378$18,149,588$41,536,966
Land$3,788,657-$3,788,657
Other Assets Org$939,890--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Raymond J WeisPresident
Jan M KempfExecutive Vice President
Donald Ruzanka SrDirector
Nancy WagnerDirector
Robert S RabbethDirector
Stephen J RickertDirector
Michael CampbellChief Financial Officer
Stephen B ClarkEx-chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,949,059
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$4,251,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,578,803--$1,578,803
Interest$105,883--$105,883
Fees for Services Legal$5,177--$5,177
Fees for Services Accounting$3,903--$3,903
Fees for Services Management$3,790--$3,790
Total Functional Expenses$1,697,556$0$0$1,697,556
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
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“This organization is a title holding corporation for the sole benefit of dismas charities, inc. (ein:61-0663854) which has the right to appoint a majority of its directors which is stated in its articles of incorporation. The supported organization also has the right and power to compel an accounting to it by this corporation and this organization must pay substantially all of its net income to the suported organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is posted for all board members on a secure web link prior to filing the 990. The cfo electronically notifies the chairman first and then all other board members that the 990 is available via the secure web link or hard copy in the cfo's office.”

Form 990, Part VI, Section B, Line 12C

“Each year the entire board of directors and key officers complete a conflicts questionaire. They are instructed to report any subsequent conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“All compensation and related procedures were performed by dismas charities, inc. (ein:61-0663854) a supported 501(c)(3) public charity. See response to part vi-a, line 7a above.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

EIN
61-1281657
Phone
5026362033

Signing Officer

Name
Raymond J Weis
Title
President
Phone
5026362033
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1994
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Joe Ackerman CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt222014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3-3153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND J WEIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN M KEMPF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPHEN B CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EX-CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0609106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1476611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2277528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt393001
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A TITLE HOLDING CORPORATION FOR THE SOLE BENEFIT OF DISMAS CHARITIES, INC. (EIN:61-0663854) WHICH HAS THE RIGHT TO APPOINT A MAJORITY OF ITS DIRECTORS WHICH IS STATED IN ITS ARTICLES OF INCORPORATION. THE SUPPORTED ORGANIZATION ALSO HAS THE RIGHT AND POWER TO COMPEL AN ACCOUNTING TO IT BY THIS CORPORATION AND THIS ORGANIZATION MUST PAY SUBSTANTIALLY ALL OF ITS NET INCOME TO THE SUPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS POSTED FOR ALL BOARD MEMBERS ON A SECURE WEB LINK PRIOR TO FILING THE 990. THE CFO ELECTRONICALLY NOTIFIES THE CHAIRMAN FIRST AND THEN ALL OTHER BOARD MEMBERS THAT THE 990 IS AVAILABLE VIA THE SECURE WEB LINK OR HARD COPY IN THE CFO'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE ENTIRE BOARD OF DIRECTORS AND KEY OFFICERS COMPLETE A CONFLICTS QUESTIONAIRE. THEY ARE INSTRUCTED TO REPORT ANY SUBSEQUENT CONFLICTS THAT MAY ARISE DURING THE YEAR TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AND RELATED PROCEDURES WERE PERFORMED BY DISMAS CHARITIES, INC. (EIN:61-0663854) A SUPPORTED 501(C)(3) PUBLIC CHARITY. SEE RESPONSE TO PART VI-A, LINE 7A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS, OTHER THAN THE ARTICLES OF INCORPORATION WHICH ARE AVAILABLE ON THE WEB SITE OF THE KENTUCKY SECRETARY OF STATE, LISTED ON THIS LINE ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DISMAS CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610663854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL RE-ENTRY CENTERS FOR EX OFFENDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 SEVENTH STREET ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03793978
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13793978
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25949059
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt391883
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt491883
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PER AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ESTIMATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DISMAS CHARITIES FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14DISMAS CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040635568
IRS990/TotalAssetsEOYAmt043582239
IRS990/TotalAssetsGrp/BOYAmt040635568
IRS990/TotalAssetsGrp/EOYAmt043582239
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05127673
IRS990/TotalLiabilitiesEOYAmt03822569
IRS990/TotalLiabilitiesGrp/BOYAmt05127673
IRS990/TotalLiabilitiesGrp/EOYAmt03822569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035507895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039759670
IRS990/TotalOtherCompensationAmt0191225
IRS990/TotalProgramServiceExpensesAmt01697556
IRS990/TotalProgramServiceRevenueAmt05949059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05949331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05949331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040635568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043582239
IRS990/TotReportableCompRltdOrgAmt01265021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035507895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039759670
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,582,239
Liabilities
$3,822,569
Net assets
$39,759,670
Revenue
$5,949,331
Expenses
$1,697,556
Net income
$4,251,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$0.00$86.2$8.11$2.90$5.21
2023Summary only. Only limited summary data is available for this year.$81.2$0.28$80.9$7.97$2.83$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$1.07$75.8$7.29$2.56$4.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$7.45$2.57$4.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.02$66.2$6.60$2.53$4.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$3.00$62.1$5.63$2.43$3.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$3.30$58.9$4.87$2.23$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.93$56.3$5.65$2.10$3.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$1.52$52.7$5.67$1.99$3.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$2.09$49.1$6.33$1.78$4.55
2014Detailed filing. Detailed filing data is available for this year.$47.2$2.71$44.5$6.46$1.71$4.75
2013Detailed filing. Detailed filing data is available for this year.$43.6$3.82$39.8$5.95$1.70$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$5.13$35.5$1.78
2011Summary only. Only limited summary data is available for this year.$37.7$5.63$32.0$5.57$1.83$3.74