Civic Intelligence

Daily Living Centers Inc.

990 • Fiscal year 2019 • EIN 73-1030757

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization Profiledailylivingcenters.org

View Organization Page

PO Box 608Bethany, OK 73008-0608

(405) 792-2401

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$104,767

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,608,841

Down $141,818 (-2.5%) from 2018

Net Assets

Down

$5,474,223

Down $139,769 (-2.5%) from 2018

Liabilities

Down

$134,618

Down $2,049 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$2,209,092

Down $198,187 (-8.2%) from 2018

Expenses

Up

$2,358,151

Up $49,110 (+2.1%) from 2018

Net Income

Down

-$149,059

Down $247,297 (-252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,439,119Liabilities 2011: $367,802Net Assets 2011: $4,071,3172011Assets 2012: $4,739,480Liabilities 2012: $459,380Net Assets 2012: $4,280,1002012Assets 2013: $4,571,240Liabilities 2013: $75,826Net Assets 2013: $4,495,4142013Assets 2014: $4,948,697Liabilities 2014: $80,649Net Assets 2014: $4,868,0482014Assets 2015: $5,370,461Liabilities 2015: $117,991Net Assets 2015: $5,252,4702015Assets 2016: $5,545,805Liabilities 2016: $120,100Net Assets 2016: $5,425,7052016Assets 2017: $5,614,038Liabilities 2017: $98,315Net Assets 2017: $5,515,7232017Assets 2018: $5,750,659Liabilities 2018: $136,667Net Assets 2018: $5,613,9922018Assets 2019: $5,608,841Liabilities 2019: $134,618Net Assets 2019: $5,474,2232019Assets 2020: $5,627,748Liabilities 2020: $382,803Net Assets 2020: $5,244,9452020Assets 2021: $5,882,669Liabilities 2021: $448,458Net Assets 2021: $5,434,2112021Assets 2022: $6,402,951Liabilities 2022: $1,421,406Net Assets 2022: $4,981,5452022Assets 2023: $6,505,305Liabilities 2023: $1,274,483Net Assets 2023: $5,230,8222023Assets 2024: $6,744,769Liabilities 2024: $1,269,005Net Assets 2024: $5,475,7642024Assets 2025: $6,681,744Liabilities 2025: $1,304,618Net Assets 2025: $5,377,1262025

Highlighted filing

2019

Assets$5,608,841
Liabilities$134,618
Net Assets$5,474,223
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,692,7022011Revenue 2012: $2,065,886Expenses 2012: $1,844,749Net Income 2012: $221,1372012Revenue 2013: $2,161,302Expenses 2013: $1,944,147Net Income 2013: $217,1552013Revenue 2014: $2,342,639Expenses 2014: $1,976,774Net Income 2014: $365,8652014Revenue 2015: $2,629,606Expenses 2015: $2,231,901Net Income 2015: $397,7052015Revenue 2016: $2,546,254Expenses 2016: $2,386,642Net Income 2016: $159,6122016Revenue 2017: $2,381,075Expenses 2017: $2,290,872Net Income 2017: $90,2032017Revenue 2018: $2,407,279Expenses 2018: $2,309,041Net Income 2018: $98,2382018Revenue 2019: $2,209,092Expenses 2019: $2,358,151Net Income 2019: -$149,0592019Revenue 2020: $1,970,819Expenses 2020: $2,183,531Net Income 2020: -$212,7122020Revenue 2021: $2,342,463Expenses 2021: $2,174,140Net Income 2021: $168,3232021Revenue 2022: $2,613,985Expenses 2022: $2,988,626Net Income 2022: -$374,6412022Revenue 2023: $2,815,598Expenses 2023: $2,571,774Net Income 2023: $243,8242023Revenue 2024: $2,994,866Expenses 2024: $2,828,785Net Income 2024: $166,0812024Revenue 2025: $2,712,337Expenses 2025: $2,807,583Net Income 2025: -$95,2462025

Highlighted filing

2019

Revenue$2,209,092
Expenses$2,358,151
Net Income-$149,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,179,643
Mission and Program Overview

Mission

To be the leader in quality, affordable adult day health care and independent living services delivered with dignity.

Quality, affordable adult day health care and independent living services delivered with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,800$2,436,203▼ $15,597
Cash and Non-Interest-Bearing Accounts$2,581,973$2,379,645▼ $202,328
Investments in Publicly Traded Securities$441,973$465,828▲ $23,855
Accounts Receivable$133,511$166,044▲ $32,533
Prepaid Expenses and Deferred Charges$56,848$75,482▲ $18,634
Investments Other Securities$68,352$69,162▲ $810
Total Assets$5,750,659$5,608,841▼ $141,818
Other Assets Total$16,202$16,477▲ $275
Liabilities
Accounts Payable and Accrued Expenses$111,487$128,081▲ $16,594
Deferred Revenue$25,180$6,537▼ $18,643
Total Liabilities$136,667$134,618▼ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$5,451,392$5,361,986▼ $89,406
Temporarily Rstr Net Assets$162,600$112,237▼ $50,363
Total Net Assets Fund Balance$5,613,992$5,474,223▼ $139,769
Total Liabilities and Net Assets / Fund Balance$5,750,659$5,608,841▼ $141,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,166$647,186$2,353,352
Equipment$211,746$505,019$716,765
Land$494,452-$494,452
Leasehold Improvements$19,587$62,823$82,410
Other Land Buildings$4,252$17,711$21,963
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RushPresident & CEOFT$104,767$104,767
Nelson MillerCFO - through June 28FT$73,013$73,013

Board Members and Trustees

NameTitle
Ed HendrixBoard Chair
Ellyn HefnerBoard Vice Chair
Creig StephensBoard Member
Donna BowersBoard Member
Jack WernerBoard Member
Jim GrayBoard Member
Scott MooreBoard Member
Virgil ToddBoard Member
Whitney Herzog ScimecaBoard Member
Anthony GarciaBoard Member - beginning 05/14/19
Bob ChamberlainBoard Member - beginning 06/11/19
David LiphamBoard Member - through August 2018
Charles HudsonBoard Member - through May 2019
Fran KozakowskiBoard Secretary
Brian LaibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,028
Program Service Revenue
$1,657,684
Investment Income
$68,380
Other Revenue
$0
All Other Contributions
$255,012
Change in Net Assets
$-149,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,290
Total Revenue per Audited Statements
$2,218,382
Total Revenue per Form 990
$2,209,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,518
Other Expenses$890,633
Total Fundraising Expense$65,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,816$31,632-$1,055,448
Office Expenses$234,625$11,229$7,354$253,208
Current Officers, Directors, Trustees, and Key Employees-$157,410$27,064$184,474
Occupancy$147,729$7,775-$155,504
Depreciation Depletion$134,077$14,897-$148,974
Other Employee Benefits$75,752$43,808$5,413$124,973
Fees for Services Accounting$27,958$73,436$21,000$122,394
Payroll Taxes$84,737$15,646$2,240$102,623
Insurance$83,444$4,392-$87,836
Travel$67,011$6,853$2,284$76,148
Conferences and Meetings$8,372$8,371-$16,743
Other Expenses$10,920$1,213-$12,133
All Other Expenses$4,392--$4,392
Total Functional Expenses$1,913,473$379,323$65,355$2,358,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,358,151
Total Expenses per Audited Statements$2,358,151
Total Expenses per Form 990$2,358,151
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
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“A copy of the Form 990 will be provided to all board members before a vote is taken on the acceptance of the completed Form 990 before it is submitted.”

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

“All board members that provide payable services to the Daily Living Centers are covered and they report to the board what the services are and the cost involved. The conflicts are reviewed by the full board of directors in regular or special sessions. If all activities are declared by the board to be reasonable and acceptable, there is no conflict. If a conflict cannot be resolved, the individual is removed from the board by board vote.”

Form 990, Part VI, Section B, line 15

“The board studied compensation surveys of local organizations and national organizations of the same type of organizations. The study was completed in 2018.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daily Living Centers Inc
EIN
73-1030757
Phone
4057922401
Address
PO Box 608, Bethany, OK 73008-0608

Signing Officer

Name
Donna Bowers
Title
CEO
Phone
4057922401
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Bowers
Formed
1974
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
70
Volunteers
1,200

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
Kelley Grace
Phone
4055942000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Case Management Services - ADVantage (Oklahoma State Department of Health) decreased the number of credits available to a participant, which was reflected in a decrease in need for Case Management Services. As a result it was not feasible to continue this part of the organization's services.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization as described in Section 501 (c) (3) of the Internal Revenue Code and is exempt from federal income taxes pursuant to Section 501 of the code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examined by the Internal Revenue Service. The Organization has analyzed the tax positions taken, and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state tax examinations by tax authorities for years before fiscal year ended 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member - through May 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member - through August 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member - beginning 06/11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member - beginning 05/14/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - through June 28
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02543
IRS990/GainOrLossGrp/SecuritiesAmt06072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0974916
IRS990/GrossReceiptsAmt03179643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04392
IRS990/InsuranceGrp/ProgramServicesAmt083444
IRS990/InsuranceGrp/TotalAmt087836
IRS990/InvestmentIncomeGrp/ExclusionAmt059765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069162
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0441973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465828
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02451800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436203
IRS990/LandBldgEquipCostOrOtherBssAmt03668942
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01707
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0968844
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Quality, affordable adult day health care and independent living services delivered with dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05613992
IRS990/NetAssetsOrFundBalancesEOYAmt05474223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07775
IRS990/OccupancyGrp/ProgramServicesAmt0147729
IRS990/OccupancyGrp/TotalAmt0155504
IRS990/OfficeExpensesGrp/FundraisingAmt07354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234625
IRS990/OfficeExpensesGrp/TotalAmt0253208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016202
IRS990/OtherAssetsTotalGrp/EOYAmt016477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124973
IRS990/OtherExpensesGrp/Desc0Licenses and Fees
IRS990/OtherExpensesGrp/Desc1Printing & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt010640
IRS990/OtherExpensesGrp/ProgramServicesAmt110920
IRS990/OtherExpensesGrp/TotalAmt013301
IRS990/OtherExpensesGrp/TotalAmt112133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023816
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055448
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015646
IRS990/PayrollTaxesGrp/ProgramServicesAmt084737
IRS990/PayrollTaxesGrp/TotalAmt0102623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075482
IRS990/PrincipalOfficerNm0Donna Bowers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038163
IRS990/PYOtherExpensesAmt0854661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01795078
IRS990/PYRevenuesLessExpensesAmt098238
IRS990/PYSalariesCompEmpBnftPaidAmt01454380
IRS990/PYTotalExpensesAmt02309041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02407279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01657684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02667370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01657684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01915132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02080677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01866479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09315050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181062
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt011982420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02140712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02369116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02348283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02602165
IRS990ScheduleA/Total509Grp/TotalAmt011982420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02200477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02405629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02378811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02629606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012163482
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,608,841
Liabilities
$134,618
Net assets
$5,474,223
Revenue
$2,209,092
Expenses
$2,358,151
Net income
-$149,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$1.30$5.38$2.71$2.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.74$1.27$5.48$2.99$2.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.27$5.23$2.82$2.57$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.40$1.42$4.98$2.61$2.99$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.43$2.34$2.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.38$5.24$1.97$2.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.47$2.21$2.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.14$5.61$2.41$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.10$5.52$2.38$2.29$0.09
2016Summary only. Only limited summary data is available for this year.$5.55$0.12$5.43$2.55$2.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.12$5.25$2.63$2.23$0.40
2014Summary only. Only limited summary data is available for this year.$4.95$0.08$4.87$2.34$1.98$0.37
2013Summary only. Only limited summary data is available for this year.$4.57$0.08$4.50$2.16$1.94$0.22
2012Summary only. Only limited summary data is available for this year.$4.74$0.46$4.28$2.07$1.84$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.37$4.07$1.69