Civic Intelligence

Kate Duncan Smith Daughters of the American Revolution School

990 • Fiscal year 2024 • EIN 63-0338084

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 30, 2025

Organization ProfileN/A
6077 Main StreetGrant, AL 35747-8333

(256) 728-4236

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,989

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,492,339

Up $519,703 (+13%) from 2023

Net Assets

Up

$4,486,931

Up $519,703 (+13%) from 2023

Liabilities

Flat

$5,408

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$1,410,406

Up $287,644 (+26%) from 2023

Expenses

Up

$1,272,980

Up $72,800 (+6.1%) from 2023

Net Income

Up

$137,426

Up $214,844 (+278%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,567,903Liabilities 2011: $2,519Net Assets 2011: $4,565,3842011Assets 2012: $4,665,556Liabilities 2012: $2,940Net Assets 2012: $4,662,6162012Assets 2013: $4,564,291Liabilities 2013: $3,027Net Assets 2013: $4,561,2642013Assets 2014: $4,484,565Liabilities 2014: $3,242Net Assets 2014: $4,481,3232014Assets 2015: $4,327,956Liabilities 2015: $3,457Net Assets 2015: $4,324,4992015Assets 2016: $4,433,350Liabilities 2016: $3,160Net Assets 2016: $4,430,1902016Assets 2017: $4,489,543Liabilities 2017: $3,251Net Assets 2017: $4,486,2922017Assets 2018: $4,215,461Liabilities 2018: $4,373Net Assets 2018: $4,211,0882018Assets 2019: $4,012,263Liabilities 2019: $4,658Net Assets 2019: $4,007,6052019Assets 2020: $4,036,544Liabilities 2020: $67,333Net Assets 2020: $3,969,2112020Assets 2021: $3,991,125Liabilities 2021: $5,023Net Assets 2021: $3,986,1022021Assets 2022: $3,754,129Liabilities 2022: $5,033Net Assets 2022: $3,749,0962022Assets 2023: $3,972,636Liabilities 2023: $5,408Net Assets 2023: $3,967,2282023Assets 2024: $4,492,339Liabilities 2024: $5,408Net Assets 2024: $4,486,9312024Assets 2025: $4,766,374Liabilities 2025: $5,408Net Assets 2025: $4,760,9662025

Highlighted filing

2024

Assets$4,492,339
Liabilities$5,408
Net Assets$4,486,931
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,100,659Expenses 2011: $1,035,355Net Income 2011: $1,065,3042011Revenue 2012: $1,017,074Expenses 2012: $1,053,666Net Income 2012: -$36,5922012Revenue 2013: $754,570Expenses 2013: $970,471Net Income 2013: -$215,9012013Revenue 2014: $946,164Expenses 2014: $1,104,032Net Income 2014: -$157,8682014Revenue 2015: $832,352Expenses 2015: $1,108,008Net Income 2015: -$275,6562015Revenue 2016: $1,160,737Expenses 2016: $1,111,612Net Income 2016: $49,1252016Revenue 2017: $1,156,325Expenses 2017: $1,156,711Net Income 2017: -$3862017Revenue 2018: $780,826Expenses 2018: $1,181,628Net Income 2018: -$400,8022018Revenue 2019: $913,314Expenses 2019: $1,240,062Net Income 2019: -$326,7482019Revenue 2020: $962,635Expenses 2020: $1,168,260Net Income 2020: -$205,6252020Revenue 2021: $1,182,922Expenses 2021: $1,194,968Net Income 2021: -$12,0462021Revenue 2022: $1,018,493Expenses 2022: $1,217,375Net Income 2022: -$198,8822022Revenue 2023: $1,122,762Expenses 2023: $1,200,180Net Income 2023: -$77,4182023Revenue 2024: $1,410,406Expenses 2024: $1,272,980Net Income 2024: $137,4262024Revenue 2025: $1,266,218Expenses 2025: $1,272,568Net Income 2025: -$6,3502025

Highlighted filing

2024

Revenue$1,410,406
Expenses$1,272,980
Net Income$137,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,668,599
Mission and Program Overview

Mission

It is the mission of the kate duncan smith dar school to educate the boys and girls of gunter mountain.

It is the mission of the kate duncan smith dar school to educate the children of gunter mountain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,489$2,686,690▲ $221,201
Investments Other Securities$942,715$1,187,906▲ $245,191
Cash and Non-Interest-Bearing Accounts$296,689$507,637▲ $210,948
Savings and Temporary Cash Investments$163,365$68,806▼ $94,559
Total Assets$3,972,636$4,492,339▲ $519,703
Other Assets Total$104,378$41,300▼ $63,078
Liabilities
Other Liabilities$5,408$5,408→ $0
Total Liabilities$5,408$5,408→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,925,027$3,203,943▲ $278,916
Net Assets With Donor Restrictions$1,042,201$1,282,988▲ $240,787
Total Net Assets Fund Balance$3,967,228$4,486,931▲ $519,703
Total Liabilities and Net Assets / Fund Balance$3,972,636$4,492,339▲ $519,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,304$4,890,744-
Other Land Buildings$25,337$237,944-
Land$43,380--
Equipment$81,812$808,430-
Leasehold Improvements$484,857$525,212-
Other Securities$1,187,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,507,843$132,926▲ $1,349,570$207,780$8,595,471
2022$7,183,094$207,604▲ $478,585$189,473$7,507,843
2021$8,457,330$93,641▼ $1,041,171$159,645$7,183,094
2020$7,633,867$387,775▲ $889,327$134,562$8,457,330
2019$7,109,772$154,802▲ $675,650$130,910$7,633,867
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GreenAdministratorFT$91,989$91,989

Board Members and Trustees

NameTitle
Melvina P PhillipsChairman, Executive Board
Peggy S JohnsonHonorary Chair for Life
Rita P HortonHonorary Chair for Life
Cheryl P HarrisonHonorary Chair for Life, E
Ellen TuckerState School Chair
Athelia GibbsVice Chair, Executive Boar
Patrice R DonnellyVice President General
Gail W MooreTreasurer, Executive Board
Adele E LancasterTrustee
Christina BannonTrustee
Christina M RamosTrustee
Cindy F MangumTrustee
Cindy WigleyTrustee
Dawn Moulthrop BradyTrustee
Emily J RobinsonTrustee
Hampton SmithTrustee
Helen R PowellTrustee
Larry WardTrustee
Laurie P NesbittTrustee
Lynn F YoungTrustee
Marcy L Carter-lovickTrustee
Marguerite H FritschTrustee
Mindy T Kammeyer-priceTrustee
Pamela M BarrackTrustee
Ricky SutphinTrustee
Susan JohnstonTrustee
Suzanne L ShaverCorresponding Secretary
Mildred R ByarsHonorary Member
Sara C CraftHonorary Member
Tammy B ClemonsParliamentarian
Betty D MooreRecording Secretary
Audra L WhiteSTATE REGENT'S APPOINTEE
Jessi C ScniperSTATE REGENT'S APPOINTEE
Malinda WilliamsSTATE REGENT'S APPOINTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,646
Program Service Revenue
$0
Investment Income
$39,637
Other Revenue
$68,123
All Other Contributions
$1,155,146
Change in Net Assets
$137,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,528,298
Total Revenue per Audited Statements
$2,938,704
Total Revenue per Form 990
$1,410,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,766
Salaries, Compensation, and Employee Benefits$385,176
Grants and Similar Amounts Paid$137,038
Total Fundraising Expense$36,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,815--$265,815
Depreciation Depletion$199,207--$199,207
Grants to Domestic Individuals$137,038--$137,038
Insurance$131,947--$131,947
Current Officers, Directors, Trustees, and Key Employees-$91,989-$91,989
All Other Expenses$66,518--$66,518
Office Expenses$46,113--$46,113
Other Expenses$50,400-$36,849$36,849
Travel$35,438--$35,438
Payroll Taxes$27,372--$27,372
Fees for Services Accounting$19,081--$19,081
Fees for Service Investment Mgmnt Fees$14,830--$14,830
Total Functional Expenses$1,144,142$91,989$36,849$1,272,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,158
Expenses per Audited Statements$1,272,980
Total Expenses per Form 990$1,272,980
Expenses Not Reported on Form 990$45,178
Expenses Not Reported on Financial Statements$0
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
Rental Deposits$5,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The executive director and the accountant of the organization reviews and approves all information before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kate Duncan Smith Dar School
EIN
63-0338084
Phone
2567284236
Address
6077 MAIN STREET, GRANT, AL 35747-8333

Signing Officer

Name
Heather Green
Title
Executive Director
Phone
2567284236
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Green
Formed
1924
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Robin Young
Phone
2568785548
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain - unrestricted fund 103,774. Unrealized gain - temporarily restricted fund 33,232. Current year transfers from various funds 644,544. Current year transfers to various funds -399,273.”

FORM 990, PART XII, LINE 2C:

“The responsibility for oversight of the audit and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund investments are to be held indefinitely. The income from the fund is expendable to support school purposes, building and maintenance, and to provide scholarships to eligible students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Permanently restricted revenue and investment losses 1,391,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Permanently restricted expenses 45,178.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY J ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8HAMPTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY WARD
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IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN F YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12MALINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCY L CARTER-LOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGUERITE H FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MELVINA P PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16MILDRED R BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm17MINDY T KAMMEYER-PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA M BARRACK
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICE R DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RICKY SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm22RITA P HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA C CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMMY B CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE L SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSI C SCNIPER
IRS990/Form990PartVIISectionAGrp/PersonNm27AUDRA L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTINA BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm30DAWN MOULTHROP BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm32HELEN R POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTINA M RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm34HEATHER GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, EXECUTIVE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY CHAIR FOR LIFE, E
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY CHAIR FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY CHAIR FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28STATE SCHOOL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0137038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251257
IRS990/GrossReceiptsAmt01668599
IRS990/GrossRentsGrp/RealAmt068123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE KATE DUNCAN SMITH DAR SCHOOL TO EDUCATE THE BOYS AND GIRLS OF GUNTER MOUNTAIN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04486931
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02925027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03203943
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt046113
IRS990/OfficeExpensesGrp/TotalAmt046113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104378
IRS990/OtherAssetsTotalGrp/EOYAmt041300
IRS990/OtherChangesInNetAssetsAmt0382277
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036849
IRS990/OtherExpensesGrp/ProgramServicesAmt089409
IRS990/OtherExpensesGrp/ProgramServicesAmt160974
IRS990/OtherExpensesGrp/ProgramServicesAmt250400
IRS990/OtherExpensesGrp/TotalAmt089409

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,492,339
Liabilities
$5,408
Net assets
$4,486,931
Revenue
$1,410,406
Expenses
$1,272,980
Net income
$137,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.27$1.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.49$1.41$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.97$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.75$1.02$1.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.96$1.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.78$1.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$0.83$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.95$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.75$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$4.66$1.02$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$2.10$1.04$1.07