Civic Intelligence

Caring Congregations

990 • Fiscal year 2015 • EIN 63-1177728

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.CARINGDAYS.ORG
943 31st Street EastTuscaloosa, AL 35405

(205) 752-6840

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,977,531

Down $63,198 (-2.1%) from 2014

Net Assets

Down

$2,914,449

Down $88,837 (-3.0%) from 2014

Liabilities

Up

$63,082

Up $25,639 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$518,604

Down $78,530 (-13%) from 2014

Expenses

Down

$607,441

Down $44,556 (-6.8%) from 2014

Net Income

Down

-$88,837

Down $33,974 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,890,125Liabilities 2011: $10,232Net Assets 2011: $1,879,8932011Assets 2012: $2,995,362Liabilities 2012: $12,777Net Assets 2012: $2,982,5852012Assets 2013: $3,036,255Liabilities 2013: $17,402Net Assets 2013: $3,018,8532013Assets 2014: $3,040,729Liabilities 2014: $37,443Net Assets 2014: $3,003,2862014Assets 2015: $2,977,531Liabilities 2015: $63,082Net Assets 2015: $2,914,4492015Assets 2016: $2,873,388Liabilities 2016: $43,932Net Assets 2016: $2,829,4562016Assets 2017: $2,720,047Liabilities 2017: $36,231Net Assets 2017: $2,683,8162017Assets 2018: $4,171,141Liabilities 2018: $44,872Net Assets 2018: $4,126,2692018Assets 2019: $5,131,349Liabilities 2019: $51,681Net Assets 2019: $5,079,6682019Assets 2020: $5,167,416Liabilities 2020: $2,734Net Assets 2020: $5,164,6822020Assets 2021: $5,625,177Liabilities 2021: $44,110Net Assets 2021: $5,581,0672021Assets 2022: $5,360,794Liabilities 2022: $48,878Net Assets 2022: $5,311,9162022Assets 2023: $5,511,474Liabilities 2023: $58,807Net Assets 2023: $5,452,6672023Assets 2024: $5,935,311Liabilities 2024: $66,272Net Assets 2024: $5,869,0392024

Highlighted filing

2015

Assets$2,977,531
Liabilities$63,082
Net Assets$2,914,449
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,904Expenses 2011: $427,483Net Income 2011: $449,4212011Revenue 2012: $1,586,329Expenses 2012: $483,637Net Income 2012: $1,102,6922012Revenue 2013: $626,728Expenses 2013: $590,460Net Income 2013: $36,2682013Revenue 2014: $597,134Expenses 2014: $651,997Net Income 2014: -$54,8632014Revenue 2015: $518,604Expenses 2015: $607,441Net Income 2015: -$88,8372015Revenue 2016: $548,236Expenses 2016: $633,229Net Income 2016: -$84,9932016Revenue 2017: $463,487Expenses 2017: $609,127Net Income 2017: -$145,6402017Revenue 2018: $2,039,489Expenses 2018: $597,036Net Income 2018: $1,442,4532018Revenue 2019: $1,595,349Expenses 2019: $641,950Net Income 2019: $953,3992019Revenue 2020: $547,431Expenses 2020: $462,417Net Income 2020: $85,0142020Revenue 2021: $822,633Expenses 2021: $406,249Net Income 2021: $416,3842021Revenue 2022: $339,237Expenses 2022: $608,388Net Income 2022: -$269,1512022Revenue 2023: $772,708Expenses 2023: $631,957Net Income 2023: $140,7512023Revenue 2024: $1,105,528Expenses 2024: $689,156Net Income 2024: $416,3722024

Highlighted filing

2015

Revenue$518,604
Expenses$607,441
Net Income-$88,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$518,604
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,474,366$2,411,892▼ $62,474
Cash and Non-Interest-Bearing Accounts$218,588$188,016▼ $30,572
Pledges and Grants Receivable$94,317$99,600▲ $5,283
Savings and Temporary Cash Investments$71,643$72,291▲ $648
Accounts Receivable$24,311$24,238▼ $73
Prepaid Expenses and Deferred Charges$8,000$10,608▲ $2,608
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$3,040,729$2,977,531▼ $63,198
Other Assets Total$147,481$168,863▲ $21,382
Liabilities
Other Liabilities$31,488$37,967▲ $6,479
Accounts Payable and Accrued Expenses$5,955$25,115▲ $19,160
Total Liabilities$37,443$63,082▲ $25,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,761,488$2,755,488▼ $6,000
Temporarily Rstr Net Assets$241,798$158,961▼ $82,837
Total Net Assets Fund Balance$3,003,286$2,914,449▼ $88,837
Total Liabilities and Net Assets / Fund Balance$3,040,729$2,977,531▼ $63,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,114$166,874$2,224,988
Land$224,177-$224,177
Other Land Buildings$79,223$60,618$139,841
Equipment$49,826$41,041$90,867
Leasehold Improvements$552$13$565
Other Assets Org$12,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie LebronDirectorFT$43,744$43,744
Vicki KerrExecutive DirectorFT$38,333$38,333

Board Members and Trustees

NameTitle
Lee HendersonPresident/ Fin Comm.
Charles HilburnBoard Member
Gail WindhamBoard Member
George ThagardBoard Member
Hattie NashBoard Member
Helen SteinBoard Member
Judy TannerBoard Member
Kathy WatsonBoard Member
Kristie TaylorBoard Member
Milla GreenBoard Member
Richard AhlquistBoard Member
Steve WyattBoard Member
Sully CohraneBoard Member
Claude EdwardsFinance Committee
Debbie HildrethFinance Committee
Jimmy WarrenFinance Committee
Joe MayTreasurer/ Fin Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$304,613
Program Service Revenue
$212,167
Investment Income
$1,824
Other Revenue
$0
All Other Contributions
$119,042
Change in Net Assets
$-88,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$518,604
Total Revenue per Form 990
$518,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,448
Other Expenses$241,993
Total Fundraising Expense$24,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,137--$245,137
Current Officers, Directors, Trustees, and Key Employees$33,372$44,777$16,415$94,564
Depreciation Depletion$73,444$14,719-$88,163
Occupancy$34,770$8,692-$43,462
Insurance$19,172$6,057$1,445$26,674
Payroll Taxes$20,843$3,603$1,301$25,747
Office Expenses$1,561$16,361$670$18,592
Fees for Services Management$14,078--$14,078
Fees for Services Accounting-$9,600-$9,600
Other Expenses$6,536$5,877$4,665$4,665
Advertising$3,215--$3,215
Fees for Services Other$1,060--$1,060
Total Functional Expenses$473,208$109,737$24,496$607,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,441
Total Expenses per Audited Statements$607,441
Total Expenses per Form 990$607,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Remember$60,186---
Letter Campaign$1,750---
Total Events$70,483---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$32,490
Accounts Payroll Taxes$4,759
Other Accrued Liabilities$718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available at the office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Voting and non-voting members: all members of the board of directors are voting members of the governing body. The executive director and the director are opfficers that manage the daily operations of the organization. They are not members of the board of directors, thus they are non-voting members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Caring Congregations Inc
EIN
63-1177728
Phone
2057526840
Address
943 31ST STREET EAST, TUSCALOOSA, AL 35405
Doing Business As
Caring Days

Signing Officer

Name
Vicki Kerr
Title
Executive Director
Phone
2057526840
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kerr
Formed
1997
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
20

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert L Ingram Jr
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line B, Amended Return

“The return was amended to correct the voting and non-voting information disclosed in part vii, section a, line 1, part i line 3 and line 4, and the related disclosures in schedule o. The return was amended to correct the legal name of the entity.”

Form 990 Part III, Line 4A

“To provide daycare services to adults with memory disorders such as alzheimer's disease.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/ FIN COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/ FIN COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070483
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0115088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01445
IRS990/InsuranceGrp/ManagementAndGeneralAmt06057
IRS990/InsuranceGrp/ProgramServicesAmt019172
IRS990/InsuranceGrp/TotalAmt026674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02411892
IRS990/LandBldgEquipCostOrOtherBssAmt02680438
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03003286
IRS990/NetAssetsOrFundBalancesEOYAmt02914449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08692
IRS990/OccupancyGrp/ProgramServicesAmt034770
IRS990/OccupancyGrp/TotalAmt043462
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016361
IRS990/OfficeExpensesGrp/ProgramServicesAmt01561
IRS990/OfficeExpensesGrp/TotalAmt018592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147481
IRS990/OtherAssetsTotalGrp/EOYAmt0168863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt04665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt017662
IRS990/OtherExpensesGrp/ProgramServicesAmt12358
IRS990/OtherExpensesGrp/ProgramServicesAmt26536
IRS990/OtherExpensesGrp/TotalAmt017713
IRS990/OtherExpensesGrp/TotalAmt18235
IRS990/OtherExpensesGrp/TotalAmt26536
IRS990/OtherExpensesGrp/TotalAmt34665
IRS990/OtherLiabilitiesGrp/BOYAmt031488
IRS990/OtherLiabilitiesGrp/EOYAmt037967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03603
IRS990/PayrollTaxesGrp/ProgramServicesAmt020843
IRS990/PayrollTaxesGrp/TotalAmt025747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010608
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0225013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0345595
IRS990/PYRevenuesLessExpensesAmt0-54863
IRS990/PYSalariesCompEmpBnftPaidAmt0426984
IRS990/PYTotalExpensesAmt0651997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88837
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030163
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt02154823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0676329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182220
IRS990ScheduleA/Total509Grp/TotalAmt02154823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196270

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977,531
Liabilities
$63,082
Net assets
$2,914,449
Revenue
$518,604
Expenses
$607,441
Net income
-$88,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.07$5.87$1.11$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.77$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.34$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.58$0.82$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.60$0.64$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.04$0.60$1.44
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.91$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$1.59$0.48$1.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.88$0.43$0.45