Civic Intelligence

Foundation for Dreams Inc.

990 • Fiscal year 2020 • EIN 65-0704986

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,670

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,744,457

Down $25,075 (-1.4%) from 2019

Net Assets

Down

$1,734,430

Down $21,925 (-1.2%) from 2019

Liabilities

Down

$10,027

Down $3,150 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Down

$704,568

Down $149,042 (-17%) from 2019

Expenses

Down

$726,493

Down $40,876 (-5.3%) from 2019

Net Income

Down

-$21,925

Down $108,166 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,744,457
Liabilities$10,027
Net Assets$1,734,430
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$704,568
Expenses$726,493
Net Income-$21,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$713,692
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$1,321,142$1,272,721▼ $48,421
Cash and Non-Interest-Bearing Accounts$372,073$399,469▲ $27,396
Pledges and Grants Receivable$44,718$39,916▼ $4,802
Savings and Temporary Cash Investments$17,490$18,615▲ $1,125
Prepaid Expenses and Deferred Charges$14,109$13,736▼ $373
Total Assets$1,769,532$1,744,457▼ $25,075
Liabilities
Accounts Payable and Accrued Expenses$13,177$10,027▼ $3,150
Total Liabilities$13,177$10,027▼ $3,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,756,355$1,734,430▼ $21,925
Total Net Assets Fund Balance$1,756,355$1,734,430▼ $21,925
Total Liabilities and Net Assets / Fund Balance$1,769,532$1,744,457▼ $25,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,516$817,081$1,952,597
Equipment$32,076$157,747$189,823
Land$96,000-$96,000
Other Land Buildings$9,129$78,866$87,995
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena CassellaExecutive DirectorFT$103,170$2,500$105,670

Board Members and Trustees

NameTitle
Terry WellsChair
Annette LarkinVice Chair
Brent HolwegerDirector
Chris NagleDirector
Chris SmithDirector
Elizabeth Kemper MurphyDirector
Fran PadgettDirector
JODI O'MEARADirector
Kara MoatesDirector
Matt FaulDirector
Michelle Jimenez-baservaDirector
Ronald LipkerDirector
Ronnie FowlerDirector
Nancy BealSecretary
James AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,097
Program Service Revenue
$115,887
Investment Income
$1,690
Other Revenue
$176,894
All Other Contributions
$410,097
Change in Net Assets
$-21,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,124
Total Revenue per Audited Statements
$713,692
Total Revenue per Form 990
$704,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,257
Other Expenses$295,236
Total Fundraising Expense$40,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,340$19,949$19,391$276,680
Current Officers, Directors, Trustees, and Key Employees$92,763$7,797$7,579$108,139
Depreciation Depletion$73,106--$73,106
Payroll Taxes$28,954$1,307$1,270$31,531
Occupancy$30,391$1,025-$31,416
Insurance$21,017$2,476$1,374$24,867
Fees for Services Accounting$9,763$6,076$6,055$21,894
Advertising$18,166-$534$18,700
Other Employee Benefits$13,688$618$601$14,907
Other Expenses$5,463$730$730$6,923
Conferences and Meetings$6,232--$6,232
Office Expenses$3,101--$3,101
All Other Expenses$1,542--$1,542
Travel$644-$112$756
Total Functional Expenses$645,282$41,003$40,208$726,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,617
Expenses per Audited Statements$726,493
Total Expenses per Form 990$726,493
Expenses Not Reported on Form 990$9,124
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$93,307
Fundraising Direct Expenses$9,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$23,471$23,471-$23,471
End of Year Appeal$14,840$14,840-$14,840
Total Events$93,307$93,307$9,124$84,183
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 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
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 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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
74
Volunteers
18

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 9,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 9,124.”

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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01374
IRS990/InsuranceGrp/ManagementAndGeneralAmt02476
IRS990/InsuranceGrp/ProgramServicesAmt021017
IRS990/InsuranceGrp/TotalAmt024867
IRS990/InvestmentIncomeGrp/ExclusionAmt01690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272721
IRS990/LandBldgEquipCostOrOtherBssAmt02326415
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/NetAssetsOrFundBalancesBOYAmt01756355
IRS990/NetAssetsOrFundBalancesEOYAmt01734430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01756355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01734430
IRS990/NoncashContributionsAmt0835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt030391
IRS990/OccupancyGrp/TotalAmt031416
IRS990/OfficeExpensesGrp/ProgramServicesAmt03101
IRS990/OfficeExpensesGrp/TotalAmt03101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014907
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/FundraisingAmt21714
IRS990/OtherExpensesGrp/FundraisingAmt3730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3730
IRS990/OtherExpensesGrp/ProgramServicesAmt065736
IRS990/OtherExpensesGrp/ProgramServicesAmt131704
IRS990/OtherExpensesGrp/ProgramServicesAmt25672
IRS990/OtherExpensesGrp/ProgramServicesAmt35463
IRS990/OtherExpensesGrp/TotalAmt066535
IRS990/OtherExpensesGrp/TotalAmt132698
IRS990/OtherExpensesGrp/TotalAmt27466
IRS990/OtherExpensesGrp/TotalAmt36923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt091205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11506
IRS990/OtherRevenueTotalAmt092711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt028954
IRS990/PayrollTaxesGrp/TotalAmt031531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013736
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02551
IRS990/PYOtherExpensesAmt0302007
IRS990/PYOtherRevenueAmt0182635
IRS990/PYProgramServiceRevenueAmt0191873
IRS990/PYRevenuesLessExpensesAmt086241
IRS990/PYSalariesCompEmpBnftPaidAmt0465362
IRS990/PYTotalExpensesAmt0767369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02139086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01469137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89890
IRS990ScheduleA/PublicSupportPY170Pct00.89560
IRS990ScheduleA/PublicSupportTotal170Amt01948088
IRS990ScheduleA/SubstantialContributorsTotAmt0190998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139086
IRS990ScheduleA/TotalSupportAmt02167173
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/BookValueAmt01135516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952597
IRS990ScheduleD/EquipmentGrp/BookValueAmt032076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189823
IRS990ScheduleD/ExpensesNotReportedAmt09124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,744,457
Liabilities
$10,027
Net assets
$1,734,430
Revenue
$704,568
Expenses
$726,493
Net income
-$21,925
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