Civic Intelligence

Caring Congregations

990 • Fiscal year 2022 • EIN 63-1177728

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 28, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,360,794

Down $264,383 (-4.7%) from 2021

Net Assets

Down

$5,311,916

Down $269,151 (-4.8%) from 2021

Liabilities

Up

$48,878

Up $4,768 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$339,237

Down $483,396 (-59%) from 2021

Expenses

Up

$608,388

Up $202,139 (+50%) from 2021

Net Income

Down

-$269,151

Down $685,535 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$5,360,794
Liabilities$48,878
Net Assets$5,311,916
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$339,237
Expenses$608,388
Net Income-$269,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$339,237
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,977,380$2,901,298▼ $76,082
Land, Buildings, and Equipment, Net$2,089,803$2,165,309▲ $75,506
Cash and Non-Interest-Bearing Accounts$358,722$174,650▼ $184,072
Savings and Temporary Cash Investments$76,725$77,612▲ $887
Accounts Receivable$16,258$18,674▲ $2,416
Pledges and Grants Receivable$14,250$14,250→ $0
Prepaid Expenses and Deferred Charges$9,328$9,001▼ $327
Inventories for Sale or Use$2,023$0▼ $2,023
Total Assets$5,625,177$5,360,794▼ $264,383
Other Assets Total$80,688$0▼ $80,688
Liabilities
Other Liabilities$37,914$47,878▲ $9,964
Accounts Payable and Accrued Expenses$6,196$1,000▼ $5,196
Total Liabilities$44,110$48,878▲ $4,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,477,161$5,292,279▼ $184,882
Net Assets With Donor Restrictions$103,906$19,637▼ $84,269
Total Net Assets Fund Balance$5,581,067$5,311,916▼ $269,151
Total Liabilities and Net Assets / Fund Balance$5,625,177$5,360,794▼ $264,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,741$556,247$2,224,988
Land$339,666-$339,666
Leasehold Improvements$142,742$8,242$150,984
Other Land Buildings$8,016$142,787$150,803
Equipment$6,144$108,203$114,347
Other Securities$2,901,298--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laderrick SmithExecutive DirectorFT$75,000$75,000
Vicki KerrDirector of Special EventsPT$24,000$24,000

Board Members and Trustees

NameTitle
Josh TaylorPast President
Beverly Bell-shamblyPresident
Byron HeifnerVice President
Caitlin Tubbs-wilsonBoard Member
Cara PowellBoard Member
Chelsea BurroughsBoard Member
Jessica SchaubBoard Member
Jill SlatonBoard Member
Lynn BrooksBoard Member
Mary Wells-porterBoard Member
Mike SpearingBoard Member
Rebecca PowellBoard Member
Will GrimsleyBoard Member
Barkley MalletteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,830
Program Service Revenue
$205,548
Investment Income
$8,685
Other Revenue
$-83,826
All Other Contributions
$59,431
Change in Net Assets
$-269,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,237
Total Revenue per Form 990
$339,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,483
Other Expenses$212,905
Total Fundraising Expense$22,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,876--$256,876
Current Officers, Directors, Trustees, and Key Employees$47,400$47,624$12,300$107,324
Depreciation Depletion$54,866$11,125-$65,991
Occupancy$41,607$4,622-$46,229
Payroll Taxes$26,265$4,017$1,001$31,283
Insurance$21,683$2,409-$24,092
Office Expenses-$14,657$1,658$16,315
Fees for Services Other$9,830$562-$10,392
Fees for Services Accounting-$9,675-$9,675
Other Expenses$3,398$7,694$7,526$3,398
Fees for Services Management$3,138--$3,138
Total Functional Expenses$483,518$102,385$22,485$608,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,388
Total Expenses per Audited Statements$608,388
Total Expenses per Form 990$608,388
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$41,880
Accrued Payroll Taxes$5,998
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
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laderrick Smith
Formed
1997
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
16
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 523 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/ProgramServicesAmt021683
IRS990/InsuranceGrp/TotalAmt024092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02977380
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02901298
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02089803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02165309
IRS990/LandBldgEquipCostOrOtherBssAmt02980788
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/NetAssetsOrFundBalancesBOYAmt05581067
IRS990/NetAssetsOrFundBalancesEOYAmt05311916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05477161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05292279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04622
IRS990/OccupancyGrp/ProgramServicesAmt041607
IRS990/OccupancyGrp/TotalAmt046229
IRS990/OfficeExpensesGrp/FundraisingAmt01658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014657
IRS990/OfficeExpensesGrp/TotalAmt016315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080688
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3COST OF FOOD
IRS990/OtherExpensesGrp/FundraisingAmt07526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07694
IRS990/OtherExpensesGrp/ProgramServicesAmt014253
IRS990/OtherExpensesGrp/ProgramServicesAmt14202
IRS990/OtherExpensesGrp/ProgramServicesAmt23398
IRS990/OtherExpensesGrp/TotalAmt014253
IRS990/OtherExpensesGrp/TotalAmt111896
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt33398
IRS990/OtherLiabilitiesGrp/BOYAmt037914
IRS990/OtherLiabilitiesGrp/EOYAmt047878
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-83826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-83826
IRS990/OtherRevenueTotalAmt0-83826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt026265
IRS990/PayrollTaxesGrp/TotalAmt031283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09001
IRS990/PrincipalOfficerNm0LADERRICK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023714
IRS990/PYOtherExpensesAmt0185758
IRS990/PYOtherRevenueAmt0400292
IRS990/PYProgramServiceRevenueAmt065560
IRS990/PYRevenuesLessExpensesAmt0416384
IRS990/PYSalariesCompEmpBnftPaidAmt0220491
IRS990/PYTotalExpensesAmt0406249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt091140
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-75141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-75141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559604
IRS990ScheduleA/InvestmentIncomeCYPct00.20440
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79560
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt02178850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531543
IRS990ScheduleA/Total509Grp/TotalAmt02178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738454
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/BookValueAmt01668741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224988
IRS990ScheduleD/EquipmentGrp/BookValueAmt06144

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,360,794
Liabilities
$48,878
Net assets
$5,311,916
Revenue
$339,237
Expenses
$608,388
Net income
-$269,151
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