Civic Intelligence

Dawn Mountain

990 • Fiscal year 2018 • EIN 76-0507052

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization Profilewww.dawnmountain.org
PO Box 450248Houston, TX 77245

(713) 630-0354

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,954

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$250,167

Up $53,817 (+27%) from 2017

Net Assets

Up

$247,084

Up $57,796 (+31%) from 2017

Liabilities

Down

$3,083

Down $3,979 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$543,850

Up $265,939 (+96%) from 2017

Expenses

Up

$486,054

Up $214,208 (+79%) from 2017

Net Income

Up

$57,796

Up $51,731 (+853%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $174,009Liabilities 2011: $1,8822011Assets 2012: $175,521Liabilities 2012: $450Net Assets 2012: $175,0712012Assets 2013: $211,131Liabilities 2013: $2,630Net Assets 2013: $208,5012013Assets 2014: $195,351Liabilities 2014: $2,277Net Assets 2014: $193,0742014Assets 2015: $236,108Liabilities 2015: $944Net Assets 2015: $235,1642015Assets 2016: $184,190Liabilities 2016: $967Net Assets 2016: $183,2232016Assets 2017: $196,350Liabilities 2017: $7,062Net Assets 2017: $189,2882017Assets 2018: $250,167Liabilities 2018: $3,083Net Assets 2018: $247,0842018Assets 2019: $107,173Liabilities 2019: $29,761Net Assets 2019: $77,4122019Assets 2020: $383,761Liabilities 2020: $33,322Net Assets 2020: $350,4392020Assets 2021: $195,153Liabilities 2021: $7,057Net Assets 2021: $188,0962021Assets 2022: $233,556Liabilities 2022: $233Net Assets 2022: $233,3232022Assets 2023: $421,526Liabilities 2023: $1,555Net Assets 2023: $419,9712023Assets 2024: $558,994Liabilities 2024: $2,710Net Assets 2024: $556,2842024

Highlighted filing

2018

Assets$250,167
Liabilities$3,083
Net Assets$247,084
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $92,306Expenses 2011: $87,637Net Income 2011: $4,6692011Revenue 2012: $92,303Expenses 2012: $89,359Net Income 2012: $2,9442012Revenue 2013: $153,464Expenses 2013: $120,034Net Income 2013: $33,4302013Revenue 2014: $150,259Expenses 2014: $165,686Net Income 2014: -$15,4272014Revenue 2015: $249,541Expenses 2015: $207,451Net Income 2015: $42,0902015Revenue 2016: $186,492Expenses 2016: $238,433Net Income 2016: -$51,9412016Revenue 2017: $277,911Expenses 2017: $271,846Net Income 2017: $6,0652017Revenue 2018: $543,850Expenses 2018: $486,054Net Income 2018: $57,7962018Revenue 2019: $471,472Expenses 2019: $641,147Net Income 2019: -$169,6752019Revenue 2020: $567,309Expenses 2020: $294,282Net Income 2020: $273,0272020Revenue 2021: $342,657Expenses 2021: $505,000Net Income 2021: -$162,3432021Revenue 2022: $288,121Expenses 2022: $242,894Net Income 2022: $45,2272022Revenue 2023: $370,442Expenses 2023: $183,794Net Income 2023: $186,6482023Revenue 2024: $286,701Expenses 2024: $150,593Net Income 2024: $136,1082024

Highlighted filing

2018

Revenue$543,850
Expenses$486,054
Net Income$57,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$546,824
Mission and Program Overview

Mission

Religious and educational

Education and research regarding application of Buddhist practices to modern life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,288$247,084▲ $57,796
Cash and Non-Interest-Bearing Accounts$118,228$176,827▲ $58,599
Savings and Temporary Cash Investments$56,459$56,574▲ $115
Inventories for Sale or Use$8,036$8,949▲ $913
Land, Buildings, and Equipment, Net$9,363$7,817▼ $1,546
Prepaid Expenses and Deferred Charges$4,100$0▼ $4,100
Accounts Receivable$164$0▼ $164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$196,350$250,167▲ $53,817
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,062$3,083▼ $3,979
Total Liabilities$7,062$3,083▼ $3,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,288$247,084▲ $57,796
Total Liabilities and Net Assets / Fund Balance$196,350$250,167▲ $53,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549$55,057$55,606
Equipment$7,268$9,341$16,609
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryScott HagleExecutive DirectorPT$63,954$63,954

Board Members and Trustees

NameTitle
Anne C KleinPresident
Harvey B AronsonVice President
Carolyn McKnightDirector
Joanne SchneiderDirector
Simone WoodageDirector
John CapeAsst Treas
Sharon JacksonSecretary
Charles WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,196
Program Service Revenue
$1,828
Investment Income
$120
Other Revenue
$1,706
All Other Contributions
$540,196
Change in Net Assets
$57,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,165
Salaries, Compensation, and Employee Benefits$129,970
Other Expenses$114,919
Total Fundraising Expense$46,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,165--$239,165
Current Officers, Directors, Trustees, and Key Employees$47,200-$16,754$63,954
Other Salaries and Wages$41,831-$14,848$56,679
Occupancy$45,063$5,748$5,740$56,551
Fees for Services Legal-$18,383-$18,383
Information Technology$7,232$5,468$2,352$15,052
Office Expenses$8,115$505$3,202$11,822
Payroll Taxes$6,891-$2,446$9,337
Fees for Services Accounting-$5,465-$5,465
Depreciation Depletion-$3,545-$3,545
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$630$121$545$1,296
Fees for Services Other$708--$708
Insurance$332$52$52$436
Advertising$308-$77$385
Travel$243$3$8$254
Other Expenses$152--$152
Interest-$119-$119
Total Functional Expenses$400,621$39,409$46,024$486,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DM Tibetan Buddhist TempleHouston, TX501(c)(3)Temple renovations$239,165
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anne Klein and Harvey Aronson have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President and Treasurer. The Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before any significant financial decisions are made.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Strategic Planning Group, President, VP, Secretary, Treasurer and Executive Director meet and discuss and then relay information to Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Dawn Mountain
EIN
76-0507052
Phone
7136300354
Address
PO Box 450248, Houston, TX 77245

Signing Officer

Name
Harvey B Aronson
Title
Vice President
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey B Aronson
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Dawn Mountain supports education and research related to the application of Buddhist practices to modern life. Dawn Mountain educates students in Houston and nationally about Buddhist thought, practice and meditation via weekend workshops, lectures, classes, regular meetings and teachings on YouTube. The Tibetan Buddhist Temple, holotropic breath work classes, and Diamond Approach-Buddhist group also meet in Dawn Mountain's space. Approximately 4,000 people were served during 2018 with approximately 25,658 additional viewing archived YouTube teachings.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05740
IRS990/OccupancyGrp/ManagementAndGeneralAmt05748
IRS990/OccupancyGrp/ProgramServicesAmt045063
IRS990/OccupancyGrp/TotalAmt056551
IRS990/OfficeExpensesGrp/FundraisingAmt03202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/ProgramServicesAmt08115
IRS990/OfficeExpensesGrp/TotalAmt011822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other event expenses
IRS990/OtherExpensesGrp/Desc1Meditation Station expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0751
IRS990/OtherExpensesGrp/ProgramServicesAmt1152
IRS990/OtherExpensesGrp/TotalAmt0751
IRS990/OtherExpensesGrp/TotalAmt1152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041831
IRS990/OtherSalariesAndWagesGrp/TotalAmt056679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ProgramServicesAmt06891
IRS990/PayrollTaxesGrp/TotalAmt09337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Harvey B Aronson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ seminars/lectures
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010641
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122139
IRS990/PYOtherRevenueAmt027170
IRS990/PYProgramServiceRevenueAmt04809
IRS990/PYRevenuesLessExpensesAmt06065
IRS990/PYSalariesCompEmpBnftPaidAmt0139066
IRS990/PYTotalExpensesAmt0271846
IRS990/PYTotalRevenueAmt0277911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.83250
IRS990ScheduleA/PublicSupportTotal170Amt01105144
IRS990ScheduleA/SubstantialContributorsTotAmt0238519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343663
IRS990ScheduleA/TotalSupportAmt01344020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07817
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0239165
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Temple renovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DM Tibetan Buddhist Temple
IRS990ScheduleI/RecipientTable/RecipientEIN0300572207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 450248
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077245
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Dawn Mountain evaluates if grant and assistance requests are in accordance with organization's mission and values, then determines if funds are available to support the request. Board members vote to approved grant and assistance requests.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anne Klein and Harvey Aronson have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by our CPA Firm and reviewed by the Operations Manager, Vice President and Treasurer. The Form 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and Executive Director monitor any potential conflicts of interest as they arise and consider them before any significant financial decisions are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board meets to discuss the level of compensation including potential increases in amounts and relays the information to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Strategic Planning Group, President, VP, Secretary, Treasurer and Executive Director meet and discuss and then relay information to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,167
Liabilities
$3,083
Net assets
$247,084
Revenue
$543,850
Expenses
$486,054
Net income
$57,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.03$5.56$2.87$1.51$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$3.70$1.84$1.87
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$2.88$2.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$3.43$5.05$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.50$5.67$2.94$2.73
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$4.71$6.41$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$5.44$4.86$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$2.78$2.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.86$2.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.50$2.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.50$1.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$1.53$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$1.74$0.02$0.92$0.88$0.05