Civic Intelligence

Caring Congregations

990 • Fiscal year 2020 • EIN 63-1177728

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.CARINGDAYS.ORG
PO Box 3049Tuscaloosa, AL 35403

(205) 752-6840

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$40,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,167,416

Up $36,067 (+0.7%) from 2019

Net Assets

Up

$5,164,682

Up $85,014 (+1.7%) from 2019

Liabilities

Down

$2,734

Down $48,947 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin70th percentile

Revenue

Down

$547,431

Down $1,047,918 (-66%) from 2019

Expenses

Down

$462,417

Down $179,533 (-28%) from 2019

Net Income

Down

$85,014

Down $868,385 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$5,167,416
Liabilities$2,734
Net Assets$5,164,682
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$547,431
Expenses$462,417
Net Income$85,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$547,431
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,469,198$2,554,364▲ $1,085,166
Land, Buildings, and Equipment, Net$2,198,785$2,148,578▼ $50,207
Cash and Non-Interest-Bearing Accounts$1,170,042$241,885▼ $928,157
Savings and Temporary Cash Investments$75,091$75,847▲ $756
Accounts Receivable$65,932$21,055▼ $44,877
Pledges and Grants Receivable$14,250$14,250→ $0
Prepaid Expenses and Deferred Charges$11,441$8,584▼ $2,857
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$5,131,349$5,167,416▲ $36,067
Other Assets Total$124,587$100,830▼ $23,757
Liabilities
Other Liabilities$44,651$1,828▼ $42,823
Accounts Payable and Accrued Expenses$7,030$906▼ $6,124
Total Liabilities$51,681$2,734▼ $48,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,929,613$5,040,883▲ $111,270
Net Assets With Donor Restrictions$150,055$123,799▼ $26,256
Total Net Assets Fund Balance$5,079,668$5,164,682▲ $85,014
Total Liabilities and Net Assets / Fund Balance$5,131,349$5,167,416▲ $36,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,990$444,998$2,224,988
Land$339,666-$339,666
Other Land Buildings$1,280$141,047$142,327
Equipment$11,391$89,791$101,182
Leasehold Improvements$16,251$1,712$17,963
Other Securities$2,554,364--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki KerrExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Richard AhlquistPast President
Josh TaylorPresident
Anna Claire MorrissBoard Member
Barkley MalletteBoard Member
Beverly Bell-shamblyBoard Member
Brandon LabreshBoard Member
Bryon HeifnerBoard Member
Cathy SkinnerBoard Member
Chelsea BurroughsBoard Member
Jill SlatonBoard Member
Leah Anne SextonBoard Member
Mary Wells-porterBoard Member
Rebecca PowellBoard Member
Will GrimsleyBoard Member
Allyson CooperSecretary
John DoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,133
Program Service Revenue
$119,934
Investment Income
$31,183
Other Revenue
$105,181
All Other Contributions
$46,531
Change in Net Assets
$85,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$547,431
Total Revenue per Form 990
$547,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,839
Other Expenses$192,578
Total Fundraising Expense$15,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,512--$163,512
Current Officers, Directors, Trustees, and Key Employees$32,500$55,183$12,750$100,433
Depreciation Depletion$37,965$25,140-$63,105
Occupancy$38,970$4,331-$43,301
Insurance$23,806$2,645-$26,451
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other$6,422$834-$7,256
Payroll Taxes$491$4,397$1,006$5,894
Office Expenses-$4,599-$4,599
Fees for Services Management$2,192--$2,192
Other Expenses$8,032$4,458$1,675$1,675
Advertising$901--$901
All Other Expenses$166$19-$185
Total Functional Expenses$335,880$111,106$15,431$462,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,417
Total Expenses per Audited Statements$462,417
Total Expenses per Form 990$462,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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$0
Fundraising Gross Income$0
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
Accrued Payroll & Benefits$1,667
Accounts Payroll Taxes$161
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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 is an officer that manages the daily operations of the organization. She is not members of the board of directors, thus is a non-voting members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Caring Days Inc
EIN
63-1177728
Phone
2057526840
Address
PO BOX 3049, TUSCALOOSA, AL 35403
Doing Business As
Caring Days

Signing Officer

Name
Vicki Kerr
Title
Executive Director
Phone
2057526840
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kerr
Formed
1997
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part III, Line 4A

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

Raw XML AppendixShowing 400 of 528 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/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0547431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02645
IRS990/InsuranceGrp/ProgramServicesAmt023806
IRS990/InsuranceGrp/TotalAmt026451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02023
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01469198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02554364
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677548
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02148578
IRS990/LandBldgEquipCostOrOtherBssAmt02826126
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/NetAssetsOrFundBalancesBOYAmt05079668
IRS990/NetAssetsOrFundBalancesEOYAmt05164682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04929613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05040883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04331
IRS990/OccupancyGrp/ProgramServicesAmt038970
IRS990/OccupancyGrp/TotalAmt043301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OfficeExpensesGrp/TotalAmt04599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124587
IRS990/OtherAssetsTotalGrp/EOYAmt0100830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OtherExpensesGrp/ProgramServicesAmt08408
IRS990/OtherExpensesGrp/ProgramServicesAmt112515
IRS990/OtherExpensesGrp/ProgramServicesAmt28032
IRS990/OtherExpensesGrp/TotalAmt012866
IRS990/OtherExpensesGrp/TotalAmt112515
IRS990/OtherExpensesGrp/TotalAmt28032
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt044651
IRS990/OtherLiabilitiesGrp/EOYAmt01828
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105181
IRS990/OtherRevenueTotalAmt0105181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491
IRS990/PayrollTaxesGrp/TotalAmt05894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08584
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019773
IRS990/PYOtherExpensesAmt0248058
IRS990/PYOtherRevenueAmt051156
IRS990/PYProgramServiceRevenueAmt0308208
IRS990/PYRevenuesLessExpensesAmt0953399
IRS990/PYSalariesCompEmpBnftPaidAmt0393892
IRS990/PYTotalExpensesAmt0641950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01595349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0193713
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214691
IRS990ScheduleA/InvestmentIncomeCYPct00.07990
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt02473616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546202
IRS990ScheduleA/Total509Grp/TotalAmt02473616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02688307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$5,167,416
Liabilities
$2,734
Net assets
$5,164,682
Revenue
$547,431
Expenses
$462,417
Net income
$85,014
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