Civic Intelligence

Dawn House Inc.

990 • Fiscal year 2018 • EIN 63-1153916

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 02, 2018

Organization ProfileDAWNHOUSE.US
6300 Grelot Rd Ste G Pmb 139Mobile, AL 36609

(251) 937-0940

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,542

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$204,460

Up $9,526 (+4.9%) from 2017

Net Assets

Up

$139,535

Up $4,720 (+3.5%) from 2017

Liabilities

Up

$64,925

Up $4,806 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$669,858

Up $10,929 (+1.7%) from 2017

Expenses

Down

$665,139

Down $16,444 (-2.4%) from 2017

Net Income

Up

$4,719

Up $27,373 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$204,460
Liabilities$64,925
Net Assets$139,535
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$669,858
Expenses$665,139
Net Income$4,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 2, 2018
Return Version
2017v2.2
Gross Receipts
$683,681
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$134,815$139,535▲ $4,720
Land, Buildings, and Equipment, Net$122,416$111,086▼ $11,330
Accounts Receivable$49,995$49,028▼ $967
Prepaid Expenses and Deferred Charges$12,047$6,456▼ $5,591
Pledges and Grants Receivable$200$3,900▲ $3,700
Cash and Non-Interest-Bearing Accounts$3,676$3,805▲ $129
Savings and Temporary Cash Investments$6,600$3,000▼ $3,600
Total Assets$194,934$204,460▲ $9,526
Other Assets Total$0$27,185▲ $27,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,039$49,533▲ $11,494
Other Liabilities$0$9,147▲ $9,147
Accounts Payable and Accrued Expenses$22,080$6,245▼ $15,835
Total Liabilities$60,119$64,925▲ $4,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,815$139,535▲ $4,720
Total Liabilities and Net Assets / Fund Balance$194,934$204,460▲ $9,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,235$73,311-
Other Land Buildings$73,376$27,077-
Land$0--
Equipment$5,475$33,183-
Leasehold Improvements$0--
Other Assets Org$27,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April WardDirectorFT$53,542$53,542
Kristi ParrishPresidentPT$24,050$24,050

Board Members and Trustees

NameTitle
Ryan GillianMember
Albert Deane IiMember at Large
Doli BoyingtonSecretary
Elise ParrishTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Juanita WilliamsNursing1805 OGBURN AVE, Mobile, AL 36605$9,690
Kathryn IrbyAccounting7335 J AIRPORT BLVD, Mobile, AL 36608$6,300
Sabrina BlanksNursing2412 BUENA DRIVE, Mobile, AL 36605$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$80,601
Program Service Revenue
$594,405
Investment Income
$0
Other Revenue
$-5,148
All Other Contributions
$80,601
Change in Net Assets
$4,719

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$511,876
Other Expenses$153,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,976--$369,976
Current Officers, Directors, Trustees, and Key Employees$60,005$42,945-$102,950
All Other Expenses$74,567$3,149-$77,716
Payroll Taxes$30,471$8,479-$38,950
Insurance$28,696$2,455-$31,151
Fees for Services Other$15,690--$15,690
Depreciation Depletion$8,878$2,470-$11,348
Fees for Services Accounting$7,041$1,959-$9,000
Office Expenses$3,709--$3,709
Interest$2,913--$2,913
Advertising$1,496--$1,496
Travel$240--$240
Total Functional Expenses$603,682$61,457$0$665,139

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$13,823
Fundraising Gross Income$8,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,675$8,675$6,003$2,672
Poinsettia Sales$2,798$2,798$2,366$432
Total Events$11,473$11,473$13,643$-2,170
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“All reportable documentaion for the non profit for the state.”

Part VI, Section A, Line 2

“Kristi parrish (president) is niece to doli boyington (secretary) april ward (director) is niece to doli boyington (secretary) kristi parrish (president) and april ward (director) are siplings”

PART VI, SECTION A, LINE 7A

“The board of directors will help appoint the director of the organization and appoint new board of directors”

PART VI, SECTION A, LINE 8A

“Written and reported on the yearly audit”

PART VI, SECTION A, LINE 8B

“Documented and reported on the yearly audit”

Part VI, Section B, Line 11

“The return is emailed to the governing body”

PART VI, SECTION B, LINE 12C

“MONIQUE IS THE QDdP AND MONITORS THE RELATIONSHIP KRISTI AND APRIL MONITOR AND RELATIONSHIP AND IT IS DOCUMENTED WITH THE AUDIT FOR DAWNHOUSE EACH YEAR.”

PART VI, SECTION B, LINE 15A

“Education level and comparbility data is used on determining the compensation”

PART VI, SECTION B, LINE 15B

“Education level and comparbility data is used on determining the compensation”

Part VI, Section C, 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”

Filing and Contact Details

Filer

Filer Name
Dawn House Inc
EIN
63-1153916
Phone
2519370940
Address
6300 GRELOT RD STE G PMB 139, MOBILE, AL 36609

Signing Officer

Name
Kristi Parrish
Title
President
Phone
2519370940
Signed
2018-12-02
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
36

Preparer

Firm
Irby and Clanton Accounting Inc
Address
7335-J AIRPORT BLVD, MOBILE, AL 36608
Preparer
Kathryn S 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. The 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

“Bank fee, food expense, s, lawn maintenance, leases automobile, repairs and maintenance, supplies, taxes, uniforms, vechile fuel, utilities, trash haul. Telephone,cable, inspection service”

Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 600 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt038039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049533
IRS990/NetAssetsOrFundBalancesBOYAmt0134815
IRS990/NetAssetsOrFundBalancesEOYAmt0139535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5148
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03709
IRS990/OfficeExpensesGrp/TotalAmt03709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027185
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369976
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08479
IRS990/PayrollTaxesGrp/ProgramServicesAmt030471
IRS990/PayrollTaxesGrp/TotalAmt038950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03900
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06456
IRS990/PrincipalOfficerNm0KRISTI PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HELP INDIVIDUALS REACH THEIR POTENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-51
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185309
IRS990/PYOtherRevenueAmt0-10848
IRS990/PYProgramServiceRevenueAmt0598940
IRS990/PYRevenuesLessExpensesAmt0-22654
IRS990/PYSalariesCompEmpBnftPaidAmt0496274
IRS990/PYTotalExpensesAmt0681583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658929
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04719
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/BOYAmt0134815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0651209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02628451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01339
IRS990ScheduleA/InvestmentIncomeCYPct00.00048
IRS990ScheduleA/InvestmentIncomePYPct00.00109
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99952
IRS990ScheduleA/PublicSupportPY509Pct00.99891
IRS990ScheduleA/PublicSupportTotal509Amt02776990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt023797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt026072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt022363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt034747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt025806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0132785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380395
IRS990ScheduleA/Total509Grp/TotalAmt02776990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0683681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02778329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0105546
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/BookValueAmt05475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,460
Liabilities
$64,925
Net assets
$139,535
Revenue
$669,858
Expenses
$665,139
Net income
$4,719
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