Civic Intelligence

Foundation for Dreams Inc.

990 • Fiscal year 2019 • EIN 65-0704986

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.FOUNDATIONFORDREAMS.ORG
16110 Dream Oaks PlaceBradenton, FL 34212

(941) 746-5659

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,212

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,769,532

Up $80,746 (+4.8%) from 2018

Net Assets

Up

$1,756,355

Up $86,241 (+5.2%) from 2018

Liabilities

Down

$13,177

Down $5,495 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$853,610

Up $121,718 (+17%) from 2018

Expenses

Up

$767,369

Up $93,370 (+14%) from 2018

Net Income

Up

$86,241

Up $28,348 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,468,346Liabilities 2011: $88,226Net Assets 2011: $1,380,1202011Assets 2012: $1,534,291Liabilities 2012: $118,043Net Assets 2012: $1,416,2482012Assets 2013: $1,472,986Liabilities 2013: $88,663Net Assets 2013: $1,384,3232013Assets 2015: $1,548,711Liabilities 2015: $72,094Net Assets 2015: $1,476,6172015Assets 2016: $1,586,004Liabilities 2016: $57,467Net Assets 2016: $1,528,5372016Assets 2017: $1,653,400Liabilities 2017: $41,179Net Assets 2017: $1,612,2212017Assets 2018: $1,688,786Liabilities 2018: $18,672Net Assets 2018: $1,670,1142018Assets 2019: $1,769,532Liabilities 2019: $13,177Net Assets 2019: $1,756,3552019Assets 2020: $1,744,457Liabilities 2020: $10,027Net Assets 2020: $1,734,4302020Assets 2021: $1,849,433Liabilities 2021: $28,790Net Assets 2021: $1,820,6432021Assets 2022: $2,175,063Liabilities 2022: $70,151Net Assets 2022: $2,104,9122022Assets 2023: $2,033,418Liabilities 2023: $66,541Net Assets 2023: $1,966,8772023Assets 2024: $2,770,114Liabilities 2024: $54,347Net Assets 2024: $2,715,7672024

Highlighted filing

2019

Assets$1,769,532
Liabilities$13,177
Net Assets$1,756,355
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $360,467Expenses 2011: $469,771Net Income 2011: -$109,3042011Revenue 2012: $511,972Expenses 2012: $475,844Net Income 2012: $36,1282012Revenue 2013: $502,018Expenses 2013: $533,943Net Income 2013: -$31,9252013Revenue 2015: $469,211Expenses 2015: $546,821Net Income 2015: -$77,6102015Revenue 2016: $578,764Expenses 2016: $526,844Net Income 2016: $51,9202016Revenue 2017: $753,947Expenses 2017: $670,263Net Income 2017: $83,6842017Revenue 2018: $731,892Expenses 2018: $673,999Net Income 2018: $57,8932018Revenue 2019: $853,610Expenses 2019: $767,369Net Income 2019: $86,2412019Revenue 2020: $704,568Expenses 2020: $726,493Net Income 2020: -$21,9252020Revenue 2021: $839,770Expenses 2021: $753,557Net Income 2021: $86,2132021Revenue 2022: $1,047,867Expenses 2022: $763,598Net Income 2022: $284,2692022Revenue 2023: $763,319Expenses 2023: $901,354Net Income 2023: -$138,0352023Revenue 2024: $1,671,703Expenses 2024: $922,813Net Income 2024: $748,8902024

Highlighted filing

2019

Revenue$853,610
Expenses$767,369
Net Income$86,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$882,797
Mission and Program Overview

Mission

To celebrate the abilities and develop the strengths of children with special needs and chronic illnesses ages 7-17 by collaborating with families to provide individualized result-based goals, family support, and recreation in a camp environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,126$1,321,142▼ $7,984
Cash and Non-Interest-Bearing Accounts$287,626$372,073▲ $84,447
Pledges and Grants Receivable$45,649$44,718▼ $931
Savings and Temporary Cash Investments$16,979$17,490▲ $511
Prepaid Expenses and Deferred Charges$9,406$14,109▲ $4,703
Total Assets$1,688,786$1,769,532▲ $80,746
Liabilities
Accounts Payable and Accrued Expenses$18,672$13,177▼ $5,495
Total Liabilities$18,672$13,177▼ $5,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,114$1,756,355▲ $86,241
Total Net Assets Fund Balance$1,670,114$1,756,355▲ $86,241
Total Liabilities and Net Assets / Fund Balance$1,688,786$1,769,532▲ $80,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,250$756,804$1,933,054
Equipment$37,363$147,318$184,681
Land$96,000-$96,000
Other Land Buildings$11,529$76,466$87,995
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena CassellaExecutive DirectorFT$93,712$2,500$96,212

Board Members and Trustees

NameTitle
Kara MoatesChair
Brent HolwegerVice Chair
Annette LarkinDirector
Chris NagleDirector
Chris SmithDirector
Eddie MulockDirector
Elizabeth Kemper MurphyDirector
Fran PadgettDirector
James AllenDirector
Jeb MulockDirector
Josh BeyerDirector
Matt FaulDirector
Michelle Jimenez-baservaDirector
Ronald Jay Lipker IiDirector
Terry WellsDirector
Nancy BealSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$476,551
Program Service Revenue
$191,873
Investment Income
$2,551
Other Revenue
$182,635
All Other Contributions
$476,551
Change in Net Assets
$86,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,187
Total Revenue per Audited Statements
$882,797
Total Revenue per Form 990
$853,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,362
Other Expenses$302,007
Total Fundraising Expense$63,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,465$3,596$32,017$315,078
Current Officers, Directors, Trustees, and Key Employees$49,732$31,829$17,904$99,465
Depreciation Depletion$71,093--$71,093
Payroll Taxes$33,331$1,167$2,320$36,818
Occupancy$34,353$1,510$45$35,908
Insurance$21,536$2,582$1,430$25,548
Fees for Services Accounting$9,064$6,449$5,915$21,428
Advertising$19,886-$964$20,850
Other Employee Benefits$12,675$443$883$14,001
Other Expenses$4,649$105$440$5,194
Conferences and Meetings$3,657--$3,657
All Other Expenses$2,803-$75$2,878
Office Expenses$2,421--$2,421
Travel$528-$209$737
Fees for Services Other$300--$300
Total Functional Expenses$655,204$48,887$63,278$767,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$796,556
Expenses per Audited Statements$767,369
Total Expenses per Form 990$767,369
Expenses Not Reported on Form 990$29,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,416
Fundraising Direct Expenses$29,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Fore Dreams Golf$141,049$141,049$29,187$111,862
Total Events$194,416$194,416$29,187$165,229
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
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
Yes
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 A, Line 2

“Jeb and eddie mulock are related.”

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

“A draft copy of the 990 was given to all board members for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Any newly hired employee or elected board member must sign an agreement to adhere to the organization's conflict of interest policy. Any new vendors are reviewed for any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“All key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the general public via the giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Dreams Inc
EIN
65-0704986
Phone
9417465659
Address
16110 DREAM OAKS PLACE, BRADENTON, FL 34212

Signing Officer

Name
Elena Cassella
Title
Executive Director
Phone
9417465659
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
82
Volunteers
16

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the draft financial statements prior to issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 29,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 29,187.”

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IRS990/ActivityOrMissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT.
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IRS990/Desc0PROVIDED A CAMP WITH FUN, EDUCATIONAL, RECREATIONAL EXPERIENCES TO ENHANCE THE LIVES OF CHILDREN AGES 7-17 WITH PHYSICAL DISABILITIES AND SERIOUS ILLNESSES. OVER 800 CHILDREN ATTENDED CAMPS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029187
IRS990/FundraisingGrossIncomeAmt0194416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0882797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01430
IRS990/InsuranceGrp/ManagementAndGeneralAmt02582
IRS990/InsuranceGrp/ProgramServicesAmt021536
IRS990/InsuranceGrp/TotalAmt025548
IRS990/InvestmentIncomeGrp/ExclusionAmt02551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321142
IRS990/LandBldgEquipCostOrOtherBssAmt02301730
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE THE ABILITIES AND DEVELOP THE STRENGTHS OF CHILDREN WITH SPECIAL NEEDS AND CHRONIC ILLNESSES AGES 7-17 BY COLLABORATING WITH FAMILIES TO PROVIDE INDIVIDUALIZED RESULT-BASED GOALS, FAMILY SUPPORT, AND RECREATION IN A CAMP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01670114
IRS990/NetAssetsOrFundBalancesEOYAmt01756355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt01510
IRS990/OccupancyGrp/ProgramServicesAmt034353
IRS990/OccupancyGrp/TotalAmt035908
IRS990/OfficeExpensesGrp/ProgramServicesAmt02421
IRS990/OfficeExpensesGrp/TotalAmt02421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014001
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt2325
IRS990/OtherExpensesGrp/FundraisingAmt3440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt078651
IRS990/OtherExpensesGrp/ProgramServicesAmt125558
IRS990/OtherExpensesGrp/ProgramServicesAmt25502
IRS990/OtherExpensesGrp/ProgramServicesAmt34649
IRS990/OtherExpensesGrp/TotalAmt079340
IRS990/OtherExpensesGrp/TotalAmt126162
IRS990/OtherExpensesGrp/TotalAmt26491
IRS990/OtherExpensesGrp/TotalAmt35194
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017406
IRS990/OtherRevenueTotalAmt017406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01167
IRS990/PayrollTaxesGrp/ProgramServicesAmt033331
IRS990/PayrollTaxesGrp/TotalAmt036818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014109
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt0276120
IRS990/PYOtherRevenueAmt0145842
IRS990/PYProgramServiceRevenueAmt0156959
IRS990/PYRevenuesLessExpensesAmt057893
IRS990/PYSalariesCompEmpBnftPaidAmt0397879
IRS990/PYTotalExpensesAmt0673999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01492832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt01806292
IRS990ScheduleA/SubstantialContributorsTotAmt0185737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992029
IRS990ScheduleA/TotalSupportAmt02016920
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/BookValueAmt01176250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933054
IRS990ScheduleD/EquipmentGrp/BookValueAmt037363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184681
IRS990ScheduleD/ExpensesNotReportedAmt029187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,532
Liabilities
$13,177
Net assets
$1,756,355
Revenue
$853,610
Expenses
$767,369
Net income
$86,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.67$0.92$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.97$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.10$1.05$0.76$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.70$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.85$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.53$0.12$1.42$0.51$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.36$0.47$0.11