Civic Intelligence

Foundation for Dreams Inc.

990 • Fiscal year 2021 • EIN 65-0704986

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,768

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,849,433

Up $104,976 (+6.0%) from 2020

Net Assets

Up

$1,820,643

Up $86,213 (+5.0%) from 2020

Liabilities

Up

$28,790

Up $18,763 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$839,770

Up $135,202 (+19%) from 2020

Expenses

Up

$753,557

Up $27,064 (+3.7%) from 2020

Net Income

Up

$86,213

Up $108,138 (+493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,849,433
Liabilities$28,790
Net Assets$1,820,643
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$839,770
Expenses$753,557
Net Income$86,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$864,627
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$1,272,721$1,205,818▼ $66,903
Cash and Non-Interest-Bearing Accounts$399,469$564,688▲ $165,219
Pledges and Grants Receivable$39,916$43,588▲ $3,672
Savings and Temporary Cash Investments$18,615$22,419▲ $3,804
Prepaid Expenses and Deferred Charges$13,736$12,920▼ $816
Total Assets$1,744,457$1,849,433▲ $104,976
Liabilities
Accounts Payable and Accrued Expenses$10,027$28,790▲ $18,763
Total Liabilities$10,027$28,790▲ $18,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,734,430$1,820,643▲ $86,213
Total Net Assets Fund Balance$1,734,430$1,820,643▲ $86,213
Total Liabilities and Net Assets / Fund Balance$1,744,457$1,849,433▲ $104,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,917$877,680$1,952,597
Equipment$28,171$168,708$196,879
Land$96,000-$96,000
Other Land Buildings$6,730$81,266$87,996
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena CassellaExecutive DirectorFT$101,201$2,567$103,768

Board Members and Trustees

NameTitle
Annette LarkinChair
Terry WellsImmediate Past Chair
Elizabeth Kemper MurphyVice Chair
Chris NagleDirector
Chris SmithDirector
Fran PadgettDirector
JODI O'MEARADirector
James AllenDirector
Kara MoatesDirector
Matt FaulDirector
Nancy BealDirector
Ronnie FowlerDirector
Michelle Jimenez-baservaSecretary
Ronald LipkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,387
Program Service Revenue
$166,435
Investment Income
$3,933
Other Revenue
$260,015
All Other Contributions
$409,387
Change in Net Assets
$86,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,857
Total Revenue per Audited Statements
$864,627
Total Revenue per Form 990
$839,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,956
Other Expenses$297,601
Total Fundraising Expense$44,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,211$11,645$22,273$284,129
Current Officers, Directors, Trustees, and Key Employees$96,501$4,491$8,590$109,582
Depreciation Depletion$73,961--$73,961
Payroll Taxes$36,607$622$1,160$38,389
Occupancy$35,374$1,522-$36,896
Advertising$24,911--$24,911
Insurance$20,071$2,721$1,569$24,361
Other Employee Benefits$22,749$386$721$23,856
Fees for Services Accounting$6,361$6,321$6,180$18,862
Conferences and Meetings$12,586--$12,586
Other Expenses$5,673$703$703$7,079
Office Expenses$4,374$158-$4,532
All Other Expenses$1,805-$75$1,880
Travel$789-$959$1,748
Total Functional Expenses$680,208$28,923$44,426$753,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,414
Expenses per Audited Statements$753,557
Total Expenses per Form 990$753,557
Expenses Not Reported on Form 990$24,857
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$189,504
Fundraising Direct Expenses$24,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$146,291$146,291$24,857$121,434
Christmas Appeal$32,118$32,118-$32,118
Total Events$189,504$189,504$24,857$164,647
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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Cassella
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
14

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:

“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13, florida statutes. 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 24,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue on 990 24,857.”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt03437
IRS990/GrossReceiptsAmt0864627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01569
IRS990/InsuranceGrp/ManagementAndGeneralAmt02721
IRS990/InsuranceGrp/ProgramServicesAmt020071
IRS990/InsuranceGrp/TotalAmt024361
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205818
IRS990/LandBldgEquipCostOrOtherBssAmt02333472
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01734430
IRS990/NetAssetsOrFundBalancesEOYAmt01820643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01734430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01820643
IRS990/NoncashContributionsAmt0740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01522
IRS990/OccupancyGrp/ProgramServicesAmt035374
IRS990/OccupancyGrp/TotalAmt036896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/ProgramServicesAmt04374
IRS990/OfficeExpensesGrp/TotalAmt04532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023856
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01059
IRS990/OtherExpensesGrp/FundraisingAmt1354
IRS990/OtherExpensesGrp/FundraisingAmt2783
IRS990/OtherExpensesGrp/FundraisingAmt3703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1703
IRS990/OtherExpensesGrp/ProgramServicesAmt059283
IRS990/OtherExpensesGrp/ProgramServicesAmt119406
IRS990/OtherExpensesGrp/ProgramServicesAmt29546
IRS990/OtherExpensesGrp/ProgramServicesAmt35673
IRS990/OtherExpensesGrp/TotalAmt060342
IRS990/OtherExpensesGrp/TotalAmt120114
IRS990/OtherExpensesGrp/TotalAmt210329
IRS990/OtherExpensesGrp/TotalAmt37079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt091205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14163
IRS990/OtherRevenueTotalAmt095368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0622
IRS990/PayrollTaxesGrp/ProgramServicesAmt036607
IRS990/PayrollTaxesGrp/TotalAmt038389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012920
IRS990/PrincipalOfficerNm0ELENA CASSELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0295236
IRS990/PYOtherRevenueAmt0176894
IRS990/PYProgramServiceRevenueAmt0115887
IRS990/PYRevenuesLessExpensesAmt0-21925
IRS990/PYSalariesCompEmpBnftPaidAmt0431257
IRS990/PYTotalExpensesAmt0726493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01592909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84910
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt02039274
IRS990ScheduleA/SubstantialContributorsTotAmt0149056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188330
IRS990ScheduleA/TotalSupportAmt02401811
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/BookValueAmt01074917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952597
IRS990ScheduleD/EquipmentGrp/BookValueAmt028171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196879
IRS990ScheduleD/ExpensesNotReportedAmt024857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt024857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,849,433
Liabilities
$28,790
Net assets
$1,820,643
Revenue
$839,770
Expenses
$753,557
Net income
$86,213
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