Civic Intelligence

Dawn House Inc.

990 • Fiscal year 2016 • EIN 63-1153916

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 16, 2017

Organization ProfileDAWNHOUSE.US
PO Box 1446Bay Minette, AL 36507

(251) 937-0940

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,542

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$209,739

Down $16,524 (-7.3%) from 2015

Net Assets

Down

$157,469

Down $44,413 (-22%) from 2015

Liabilities

Up

$52,270

Up $27,889 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$569,879

Up $136,361 (+31%) from 2015

Expenses

Up

$614,292

Up $127,618 (+26%) from 2015

Net Income

Up

-$44,413

Up $8,743 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,230Liabilities 2011: $4,176Net Assets 2011: $426,0542011Assets 2012: $386,882Liabilities 2012: $7,152Net Assets 2012: $379,7302012Assets 2013: $383,394Liabilities 2013: $4,037Net Assets 2013: $379,3572013Assets 2014: $258,145Liabilities 2014: $3,107Net Assets 2014: $255,0382014Assets 2015: $226,263Liabilities 2015: $24,381Net Assets 2015: $201,8822015Assets 2016: $209,739Liabilities 2016: $52,270Net Assets 2016: $157,4692016Assets 2017: $194,934Liabilities 2017: $60,119Net Assets 2017: $134,8152017Assets 2018: $204,460Liabilities 2018: $64,925Net Assets 2018: $139,5352018Assets 2019: $192,002Liabilities 2019: $60,158Net Assets 2019: $131,8442019Assets 2020: $397,961Liabilities 2020: $139,850Net Assets 2020: $258,1112020Assets 2021: $594,442Liabilities 2021: $133,613Net Assets 2021: $460,8292021Assets 2022: $609,420Liabilities 2022: $89,743Net Assets 2022: $519,6772022Assets 2023: $729,889Liabilities 2023: $96,903Net Assets 2023: $632,9862023

Highlighted filing

2016

Assets$209,739
Liabilities$52,270
Net Assets$157,469
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $480,777Expenses 2011: $516,371Net Income 2011: -$35,5942011Revenue 2012: $439,320Expenses 2012: $487,813Net Income 2012: -$48,4932012Revenue 2013: $446,410Expenses 2013: $427,514Net Income 2013: $18,8962013Revenue 2014: $380,395Expenses 2014: $510,376Net Income 2014: -$129,9812014Revenue 2015: $433,518Expenses 2015: $486,674Net Income 2015: -$53,1562015Revenue 2016: $569,879Expenses 2016: $614,292Net Income 2016: -$44,4132016Revenue 2017: $658,929Expenses 2017: $681,583Net Income 2017: -$22,6542017Revenue 2018: $669,858Expenses 2018: $665,139Net Income 2018: $4,7192018Revenue 2019: $577,908Expenses 2019: $570,060Net Income 2019: $7,8482019Revenue 2020: $677,149Expenses 2020: $550,882Net Income 2020: $126,2672020Revenue 2021: $562,318Expenses 2021: $359,600Net Income 2021: $202,7182021Revenue 2022: $614,606Expenses 2022: $555,758Net Income 2022: $58,8482022Revenue 2023: $614,606Expenses 2023: $566,934Net Income 2023: $47,6722023

Highlighted filing

2016

Revenue$569,879
Expenses$614,292
Net Income-$44,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 16, 2017
Return Version
2015v3.0
Gross Receipts
$597,690
Mission and Program Overview

Mission

Our goal is to help our individuals reach their hightest potential by providing a meaningful day environment while protecting their right to make their own choices

Day & residential program for adults with intellectual disab.our goal:provide a meaningful day,protecting the rights of the people we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,882$157,469▼ $44,413
Land, Buildings, and Equipment, Net$85,061$104,828▲ $19,767
Accounts Receivable$36,782$53,066▲ $16,284
Savings and Temporary Cash Investments$63,922$25,888▼ $38,034
Cash and Non-Interest-Bearing Accounts$24,649$16,971▼ $7,678
Prepaid Expenses and Deferred Charges$15,220$4,193▼ $11,027
Pledges and Grants Receivable$629$1,718▲ $1,089
Total Assets$226,263$209,739▼ $16,524
Other Assets Total$0$3,075▲ $3,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,024$41,844▲ $25,820
Accounts Payable and Accrued Expenses$4,620$10,426▲ $5,806
Other Liabilities$3,737--
Total Liabilities$24,381$52,270▲ $27,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,882$157,469▼ $44,413
Total Liabilities and Net Assets / Fund Balance$226,263$209,739▼ $16,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,361$64,318-
Other Land Buildings$71,776$57,176$0
Land$0--
Equipment$4,691$24,607-
Leasehold Improvements$0--
Other Assets Org$3,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April WardDirectorFT$53,542$53,542

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventures For LifeSupport Services And Fundraising257 MARCELLA AVE, Spanish Fort, AL 36527$38,286
Kathryn IrbyRn Nursing For Medication185 OGBURN AV, Mobile, AL 36605$14,386
-Accounting Payroll Time Clocks7171 BELLE CHASE DR, Mobile, AL 36695$5,400
Revenue and Support

Revenue Composition

Contributions and Grants
$58,815
Program Service Revenue
$522,816
Investment Income
$85
Other Revenue
$-11,837
All Other Contributions
$58,815
Change in Net Assets
$-44,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,933
Other Expenses$211,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$292,636--$292,636
Current Officers, Directors, Trustees, and Key Employees$53,542$44,450-$97,992
All Other Expenses$55,347$1,473$0$56,820
Insurance$26,832--$26,832
Occupancy$26,142--$26,142
Depreciation Depletion$16,343--$16,343
Fees for Services Other$16,226--$16,226
Payroll Taxes$2,729$9,576-$12,305
Fees for Services Accounting$6,875--$6,875
Other Expenses$6,837--$6,837
Advertising$6,572--$6,572
Interest$5,854--$5,854
Office Expenses$3,763--$3,763
Travel$2,132$418-$2,550
Information Technology$518--$518
Total Functional Expenses$558,375$55,917$0$614,292

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,811
Fundraising Gross Income$14,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,174$14,174$22,235$-8,061
Event 2-$0-$0
Total Events$14,174$14,174$27,811$-13,637
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Kristi parrish is the sister to april ward. April ward is the director of dawn house”

PART VI, SECTION A, LINE 8B

“All meetings are documented and shown to the auditor yearly”

PART VI, SECTION A, LINE 8A

“All meetings are documented and shown to the auditor yearly”

Part VI, Section B, Line 11

“Yes the 990 is provided to the president”

PART VI, SECTION B, LINE 12C

“The president monitors the conflicts of interest and the auditor of the financials documents the conflict of interest”

PART VI, SECTION B, LINE 15A

“The compensation is compared to other compensated personal that are in the same field and have the same eduation and experience.”

PART VI, SECTION B, LINE 15B

“The compensation is compared to other compensated personal that are in the same field and have the same eduation and experience.”

Part VI, Section C, Line 19

“The documents are available upon request by mailing a request letter to the po box of the organization.”

Filing and Contact Details

Filer

Filer Name
Dawn House Inc
EIN
63-1153916
Phone
2519370940
Address
PO BOX 1446, BAY MINETTE, AL 36507

Signing Officer

Name
Kristi Parrish
Title
President
Signed
2017-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristi Parrish
Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Irby and Clanton Accounting
Address
7851B TANNER WILLIAMS RD, MOBILE, AL 36608-8313
Preparer
Kathryn Irby
Phone
2516390191
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Support services for the program on a contractual basis part vi line 11b: the financials are audited and the audited financials are used to prepare the 990. He 990 is prepared and then the accountant and president review the 990 to make sure it is correct before filing the return. Part vi line 19: the public can write and request a copy of the financials and tax return. The name and address is publised on the website.”

PART IX, LINE 24E

“Admin fees, casual labor, clothing expense, bank fee, decorations expense, supplies, taxes, training expense, uniforms, vechicle expense”

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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/PledgesAndGrantsReceivableGrp/EOYAmt01718
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04193
IRS990/PrincipalOfficerNm0KRISTI PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OUR GOAL IS TO HELP OUR INDIVIDUALS REACH THEIR HI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180829
IRS990/PYOtherRevenueAmt0-1557
IRS990/PYProgramServiceRevenueAmt0405527
IRS990/PYRevenuesLessExpensesAmt0-53156
IRS990/PYSalariesCompEmpBnftPaidAmt0305845
IRS990/PYTotalExpensesAmt0486674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433518
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04187
IRS990ScheduleA/InvestmentIncomeCYPct00.00181
IRS990ScheduleA/InvestmentIncomePYPct00.0022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99819
IRS990ScheduleA/PublicSupportPY509Pct00.9978
IRS990ScheduleA/PublicSupportTotal509Amt02303485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt022363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt034747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt025806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt027145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt021521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0131582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439688
IRS990ScheduleA/Total509Grp/TotalAmt02303485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02307672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt092679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029298
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03075
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027811

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,739
Liabilities
$52,270
Net assets
$157,469
Revenue
$569,879
Expenses
$614,292
Net income
-$44,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.97$6.33$6.15$5.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.90$5.20$6.15$5.56$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.34$4.61$5.62$3.60$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.40$2.58$6.77$5.51$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$5.78$5.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.40$6.70$6.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.60$1.35$6.59$6.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.57$5.70$6.14$0.44
2015Summary only. Only limited summary data is available for this year.$2.26$0.24$2.02$4.34$4.87$0.53
2014Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$3.80$5.10$1.30
2013Summary only. Only limited summary data is available for this year.$3.83$0.04$3.79$4.46$4.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.87$0.07$3.80$4.39$4.88$0.48
2011Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$4.81$5.16$0.36