Civic Intelligence

Dismas Charities Properties Inc

990 • Fiscal year 2020 • EIN 61-1281657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2500 Seventh Street RoadLouisville, KY 40208

(502) 636-2033

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.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$685,163

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$66,213,898

Up $1,083,358 (+1.7%) from 2019

Net Assets

Up

$66,194,290

Up $4,066,850 (+6.5%) from 2019

Liabilities

Down

$19,608

Down $2,983,492 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$6,600,119

Up $965,652 (+17%) from 2019

Expenses

Up

$2,533,269

Up $98,683 (+4.1%) from 2019

Net Income

Up

$4,066,850

Up $866,969 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$66,213,898
Liabilities$19,608
Net Assets$66,194,290
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$6,600,119
Expenses$2,533,269
Net Income$4,066,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,600,119
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,848,371$42,944,893▼ $1,903,478
Cash and Non-Interest-Bearing Accounts$3,678,366$5,715,466▲ $2,037,100
Accounts Receivable$1,191,551--
Total Assets$65,130,540$66,213,898▲ $1,083,358
Other Assets Total$15,412,252$17,553,539▲ $2,141,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000--
Accounts Payable and Accrued Expenses$3,100$19,608▲ $16,508
Total Liabilities$3,003,100$19,608▼ $2,983,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,127,440$66,194,290▲ $4,066,850
Total Net Assets Fund Balance$62,127,440$66,194,290▲ $4,066,850
Total Liabilities and Net Assets / Fund Balance$65,130,540$66,213,898▲ $1,083,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,405,270$32,350,031$67,755,301
Land$6,666,462-$6,666,462
Other Land Buildings$873,161-$873,161
Other Assets Org$17,553,539--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Stephen J RickertChair
Raymond J WeisPresident/CEO
Donald E Ruzanka SrVice Chair
Jan KempfExecutive Vice President
Adam ConlinCheif Financial Officer
Faith GoodRegional VP
Robert S RabbethSecretary/treasurer
Chuck FerraroSr VP Corporate Services
Chuck DichiaraVP Finance
Chris ScharfenbergerVP Information Technology
Steve ViceVP New Business

Highest Paid Contractors

ContractorServicesLocationCompensation
Womble Bond DicksonLegal FeesONE WEST FOURTH STREET, Winstonsalem, NC 27101$243,959
Wilmes And AssociatesArchitecture535 W SECOND ST, Lexington, KY 40508$147,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,582,531
Investment Income
$17,588
Other Revenue
$0
Change in Net Assets
$4,066,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,533,269
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---$2,455,754
Fees for Services Management---$56,698
Interest---$17,439
Other Expenses---$3,378
Total Functional Expenses$0$0$0$2,533,269
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
Yes
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
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). Dismas charities, inc. Has the right to appoint a majority of this organization's directors which is stated in its articles of incorporation. Dismas charities, inc. Also has the right and power to compel an accouting to it by this organization and this organization must pay substantially all of its net income to dismas charities, inc..”

Form 990, Part VI, Section B, Line 11B

“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 questionnaire. 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, section a, line 7a above.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dismas Charities Properties Inc
EIN
61-1281657
Phone
5026362033
Address
2500 SEVENTH STREET ROAD, LOUISVILLE, KY 40208

Signing Officer

Name
Adam Conlin
Title
Chief Financial Officer
Phone
5026362033
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1994
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organizations, and has concluded as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 538 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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IRS990/OtherExpensesGrp/TotalAmt03378
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IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, AND HAS CONCLUDED AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt017553539
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt321580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt420341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt517349
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt714477
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155384
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt349812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt438680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt536386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt635297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt729742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt49961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt514087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt61191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt7999
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt126694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2-6375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3-1468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt42409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt5-7931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt63048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt74531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND J WEIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN KEMPF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHUCK FERRARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVE VICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4FAITH GOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ADAM CONLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CHRIS SCHARFENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHUCK DICHIARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR VP CORPORATE SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP NEW BUSINESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4REGIONAL VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CHEIF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VP INFORMATION TECHNOLOGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7VP FINANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2314868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3239910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4198914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5189810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6178187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7151892

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,213,898
Liabilities
$19,608
Net assets
$66,194,290
Revenue
$6,600,119
Expenses
$2,533,269
Net income
$4,066,850
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
2020Detailed filing. Detailed filing data is available for this year.$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