Civic Intelligence

Caring Congregations

990 • Fiscal year 2021 • EIN 63-1177728

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$56,467

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,625,177

Up $457,761 (+8.9%) from 2020

Net Assets

Up

$5,581,067

Up $416,385 (+8.1%) from 2020

Liabilities

Up

$44,110

Up $41,376 (+1513%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$822,633

Up $275,202 (+50%) from 2020

Expenses

Down

$406,249

Down $56,168 (-12%) from 2020

Net Income

Up

$416,384

Up $331,370 (+390%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$5,625,177
Liabilities$44,110
Net Assets$5,581,067
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$822,633
Expenses$406,249
Net Income$416,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$822,633
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,554,364$2,977,380▲ $423,016
Land, Buildings, and Equipment, Net$2,148,578$2,089,803▼ $58,775
Cash and Non-Interest-Bearing Accounts$241,885$358,722▲ $116,837
Savings and Temporary Cash Investments$75,847$76,725▲ $878
Accounts Receivable$21,055$16,258▼ $4,797
Pledges and Grants Receivable$14,250$14,250→ $0
Prepaid Expenses and Deferred Charges$8,584$9,328▲ $744
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$5,167,416$5,625,177▲ $457,761
Other Assets Total$100,830$80,688▼ $20,142
Liabilities
Other Liabilities$1,828$37,914▲ $36,086
Accounts Payable and Accrued Expenses$906$6,196▲ $5,290
Total Liabilities$2,734$44,110▲ $41,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,040,883$5,477,161▲ $436,278
Net Assets With Donor Restrictions$123,799$103,906▼ $19,893
Total Net Assets Fund Balance$5,164,682$5,581,067▲ $416,385
Total Liabilities and Net Assets / Fund Balance$5,167,416$5,625,177▲ $457,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,366$500,622$2,224,988
Land$339,666-$339,666
Other Land Buildings$440$141,887$142,327
Equipment$12,061$102,286$114,347
Leasehold Improvements$13,270$4,693$17,963
Other Securities$2,977,380--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laderrick SmithExecutive DirectorFT$56,467$56,467
Vicki KerrDirector of Special EventsPT$14,883$14,883

Board Members and Trustees

NameTitle
Josh TaylorPast President
Beverly Bell-shamblyPresident
Brandon LabreshBoard Member
Bryon HeifnerBoard Member
Caitlin TubbsBoard Member
Cathy SkinnerBoard Member
Chelsea BurroughsBoard Member
Jill SlatonBoard Member
Lynn BrooksBoard Member
Mary Wells-porterBoard Member
Michael SpearingBoard Member
Rebecca PowellBoard Member
Will GrimsleyBoard Member
Barkley MalletteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,067
Program Service Revenue
$65,560
Investment Income
$23,714
Other Revenue
$400,292
All Other Contributions
$101,755
Change in Net Assets
$416,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$822,633
Total Revenue per Form 990
$822,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,491
Other Expenses$185,758
Total Fundraising Expense$15,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,175--$129,175
Current Officers, Directors, Trustees, and Key Employees$35,369$32,976$8,623$76,968
Depreciation Depletion$60,815$11,125-$71,940
Occupancy$29,519$3,280-$32,799
Fees for Services Other$20,488$822-$21,310
Insurance$18,118$2,013-$20,131
Payroll Taxes$11,081$2,596$671$14,348
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$6,867$440$7,307
Fees for Services Management$3,254--$3,254
Other Expenses$1,035$4,402$5,927$1,035
Advertising$667--$667
Total Functional Expenses$317,007$73,581$15,661$406,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,249
Total Expenses per Audited Statements$406,249
Total Expenses per Form 990$406,249
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$36,118
Accrued Payroll Taxes$1,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Laderrick Smith
Title
Executive Director
Phone
2057526840
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laderrick Smith
Formed
1997
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
12

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 XI, LINE 9:

“ROUNDING` 1.”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SPECIAL EVENTS
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt018118
IRS990/InsuranceGrp/TotalAmt020131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02554364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02977380
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02089803
IRS990/LandBldgEquipCostOrOtherBssAmt02839291
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/NetAssetsOrFundBalancesBOYAmt05164682
IRS990/NetAssetsOrFundBalancesEOYAmt05581067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05040883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05477161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03280
IRS990/OccupancyGrp/ProgramServicesAmt029519
IRS990/OccupancyGrp/TotalAmt032799
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OfficeExpensesGrp/TotalAmt07307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100830
IRS990/OtherAssetsTotalGrp/EOYAmt080688
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3COST OF FOOD
IRS990/OtherExpensesGrp/FundraisingAmt05927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OtherExpensesGrp/ProgramServicesAmt07403
IRS990/OtherExpensesGrp/ProgramServicesAmt183
IRS990/OtherExpensesGrp/ProgramServicesAmt21035
IRS990/OtherExpensesGrp/TotalAmt07403
IRS990/OtherExpensesGrp/TotalAmt15927
IRS990/OtherExpensesGrp/TotalAmt24485
IRS990/OtherExpensesGrp/TotalAmt31035
IRS990/OtherLiabilitiesGrp/BOYAmt01828
IRS990/OtherLiabilitiesGrp/EOYAmt037914
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400292
IRS990/OtherRevenueTotalAmt0400292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02596
IRS990/PayrollTaxesGrp/ProgramServicesAmt011081
IRS990/PayrollTaxesGrp/TotalAmt014348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09328
IRS990/PrincipalOfficerNm0LADERRICK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031183
IRS990/PYOtherExpensesAmt0198472
IRS990/PYOtherRevenueAmt0105181
IRS990/PYProgramServiceRevenueAmt0119934
IRS990/PYRevenuesLessExpensesAmt085014
IRS990/PYSalariesCompEmpBnftPaidAmt0263945
IRS990/PYTotalExpensesAmt0462417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0416384
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt096930
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01066557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636663
IRS990ScheduleA/InvestmentIncomeCYPct00.21490
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78510
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt02326041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461569
IRS990ScheduleA/Total509Grp/TotalAmt02326041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02962704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724366

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,625,177
Liabilities
$44,110
Net assets
$5,581,067
Revenue
$822,633
Expenses
$406,249
Net income
$416,384
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