Civic Intelligence

The Sarah Daft Home

990 • Fiscal year 2018 • EIN 87-0213532

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SARAHDAFTHOME.ORG
5242 South College Drive 340Murray, UT 84123

(801) 397-4050

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

65th percentile

$49,126

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% 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

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$711,076

Up $149,227 (+27%) from 2017

Net Assets

Down

$374,703

Down $161,005 (-30%) from 2017

Liabilities

Up

$336,373

Up $310,232 (+1187%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$776,145

Down $38,686 (-4.7%) from 2017

Expenses

Down

$937,150

Down $66,787 (-6.7%) from 2017

Net Income

Up

-$161,005

Up $28,101 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,718,380Liabilities 2011: $44,513Net Assets 2011: $1,673,8672011Assets 2012: $1,113,468Liabilities 2012: $36,103Net Assets 2012: $1,077,3652012Assets 2013: $1,114,224Liabilities 2013: $34,326Net Assets 2013: $1,079,8982013Assets 2014: $1,116,221Liabilities 2014: $30,333Net Assets 2014: $1,085,8882014Assets 2015: $956,192Liabilities 2015: $10,214Net Assets 2015: $945,9782015Assets 2016: $752,943Liabilities 2016: $31,164Net Assets 2016: $721,7792016Assets 2017: $561,849Liabilities 2017: $26,141Net Assets 2017: $535,7082017Assets 2018: $711,076Liabilities 2018: $336,373Net Assets 2018: $374,7032018Assets 2019: $875,006Liabilities 2019: $649,478Net Assets 2019: $225,5282019Assets 2020: $688,331Liabilities 2020: $697,019Net Assets 2020: -$8,6882020Assets 2021: $709,723Liabilities 2021: $729,132Net Assets 2021: -$19,4092021Assets 2022: $756,738Liabilities 2022: $777,021Net Assets 2022: -$20,2832022Assets 2023: $808,164Liabilities 2023: $802,006Net Assets 2023: $6,1582023Assets 2024: $1,109,067Liabilities 2024: $204,993Net Assets 2024: $904,0742024

Highlighted filing

2018

Assets$711,076
Liabilities$336,373
Net Assets$374,703
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,378Expenses 2011: $886,499Net Income 2011: $82,8792011Revenue 2012: $908,031Expenses 2012: $902,072Net Income 2012: $5,9592012Revenue 2013: $972,036Expenses 2013: $984,120Net Income 2013: -$12,0842013Revenue 2014: $1,065,620Expenses 2014: $1,059,630Net Income 2014: $5,9902014Revenue 2015: $967,110Expenses 2015: $1,097,768Net Income 2015: -$130,6582015Revenue 2016: $925,448Expenses 2016: $1,166,857Net Income 2016: -$241,4092016Revenue 2017: $814,831Expenses 2017: $1,003,937Net Income 2017: -$189,1062017Revenue 2018: $776,145Expenses 2018: $937,150Net Income 2018: -$161,0052018Revenue 2019: $996,989Expenses 2019: $1,146,164Net Income 2019: -$149,1752019Revenue 2020: $972,844Expenses 2020: $1,207,060Net Income 2020: -$234,2162020Revenue 2021: $1,313,684Expenses 2021: $1,324,405Net Income 2021: -$10,7212021Revenue 2022: $1,284,889Expenses 2022: $1,285,763Net Income 2022: -$8742022Revenue 2023: $1,731,761Expenses 2023: $1,705,320Net Income 2023: $26,4412023Revenue 2024: $2,673,243Expenses 2024: $1,775,327Net Income 2024: $897,9162024

Highlighted filing

2018

Revenue$776,145
Expenses$937,150
Net Income-$161,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$776,145
Mission and Program Overview

Mission

The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,230$372,617▲ $84,387
Cash and Non-Interest-Bearing Accounts$250,728$333,699▲ $82,971
Accounts Receivable$22,891$4,572▼ $18,319
Prepaid Expenses and Deferred Charges-$188-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$561,849$711,076▲ $149,227
Other Assets Total-$0-
Liabilities
Other Liabilities-$206,892-
Accounts Payable and Accrued Expenses$26,141$129,481▲ $103,340
Total Liabilities$26,141$336,373▲ $310,232
Net Assets / Fund Balance
Unrestricted Net Assets$535,708$374,703▼ $161,005
Total Net Assets Fund Balance$535,708$374,703▼ $161,005
Total Liabilities and Net Assets / Fund Balance$561,849$711,076▲ $149,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,274$1,591,071$1,917,345
Equipment$29,343$133,227$162,570
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle B RasmussenDirectorFT$49,126$49,126

Board Members and Trustees

NameTitle
Edward BangerterTrustee
Jon OwensTrustee
Laura BoardmanTrustee
Ray BeemanTrustee
Dee BangerterPres/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207
Program Service Revenue
$772,839
Investment Income
$99
Other Revenue
$0
All Other Contributions
$3,207
Change in Net Assets
$-161,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,507
Other Expenses$346,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,085$88,507-$385,592
Payroll Taxes$78,255$35,158-$113,413
Depreciation Depletion$81,165--$81,165
Occupancy$68,700--$68,700
Current Officers, Directors, Trustees, and Key Employees-$49,126-$49,126
Other Employee Benefits$29,239$13,137-$42,376
Fees for Services Management$25,946$1,500-$27,446
All Other Expenses$22,303$1,147-$23,450
Information Technology$20,126--$20,126
Insurance$12,926--$12,926
Advertising$10,581--$10,581
Fees for Services Accounting-$7,081-$7,081
Other Expenses$5,481$5,653-$5,481
Fees for Services Other$2,759--$2,759
Office Expenses$902$1,040-$1,942
Fees for Services Legal-$200-$200
Total Functional Expenses$734,601$202,549$0$937,150
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
I/A Sarah Daft Home$200,838
I/A Mountain View$6,054
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Edward bangerter is the son of dee bangerter”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The sarah daft home contracts with a management company, rocky mountain care, llc for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jon owens - 576 west 900 south #250, woods cross, ut 84010laura boardman - 1211 east 100 south, salt lake city, ut 84103ray beeman - 531 north 1425 east, layton, ut 84040”

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

“An officer and trustee reviews and approves form 990 prior to issuance”

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

“Directors and board members annually disclose interests that could give rise to conflict. Disclosures are reviewed by the board.”

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

“The board reviews the proposed salary increases and votes to approve.”

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

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sarah Daft Home
EIN
87-0213532
Phone
8013974050
Address
5242 SOUTH COLLEGE DRIVE 340, MURRAY, UT 84123

Signing Officer

Name
Dee Bangerter
Title
Pres/Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Bangerter
Formed
1911
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
23

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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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/OtherExpensesGrp/TotalAmt25653
IRS990/OtherExpensesGrp/TotalAmt35481
IRS990/OtherLiabilitiesGrp/EOYAmt0206892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035158
IRS990/PayrollTaxesGrp/ProgramServicesAmt078255
IRS990/PayrollTaxesGrp/TotalAmt0113413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188
IRS990/PrincipalOfficerNm0DEE BANGERTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373572
IRS990/PYOtherRevenueAmt078
IRS990/PYProgramServiceRevenueAmt0772140
IRS990/PYRevenuesLessExpensesAmt0-189106
IRS990/PYSalariesCompEmpBnftPaidAmt0630365
IRS990/PYTotalExpensesAmt01003937
IRS990/PYTotalRevenueAmt0814831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027055
IRS990ScheduleA/InvestmentIncomeCYPct00.10170
IRS990ScheduleA/InvestmentIncomePYPct00.12070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0529
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.87560
IRS990ScheduleA/PublicSupportTotal509Amt0238444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078592
IRS990ScheduleA/Total509Grp/TotalAmt0238444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01917345
IRS990ScheduleD/EquipmentGrp/BookValueAmt029343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162570
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0I/A Mountain View
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1I/A Sarah Daft Home
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372617
IRS990ScheduleD/TotalLiabilityAmt0206892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD BANGERTER IS THE SON OF DEE BANGERTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SARAH DAFT HOME CONTRACTS WITH A MANAGEMENT COMPANY, ROCKY MOUNTAIN CARE, LLC FOR MANAGEMENT SERVICES. THE OFFICERS AND TRUSTEES OVERSEE THE MANAGEMENT AGREEMENT AND REVIEW FINANCIAL OPERATIONS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JON OWENS - 576 WEST 900 SOUTH #250, WOODS CROSS, UT 84010LAURA BOARDMAN - 1211 EAST 100 SOUTH, SALT LAKE CITY, UT 84103RAY BEEMAN - 531 NORTH 1425 EAST, LAYTON, UT 84040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER AND TRUSTEE REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND BOARD MEMBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE 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 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561849
IRS990/TotalAssetsEOYAmt0711076
IRS990/TotalAssetsGrp/BOYAmt0561849
IRS990/TotalAssetsGrp/EOYAmt0711076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03207
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026141
IRS990/TotalLiabilitiesEOYAmt0336373
IRS990/TotalLiabilitiesGrp/BOYAmt026141
IRS990/TotalLiabilitiesGrp/EOYAmt0336373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374703
IRS990/TotalProgramServiceExpensesAmt0734601
IRS990/TotalProgramServiceRevenueAmt0772839
IRS990/TotalReportableCompFromOrgAmt049126
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$711,076
Liabilities
$336,373
Net assets
$374,703
Revenue
$776,145
Expenses
$937,150
Net income
-$161,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.90$2.67$1.78$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.80$0.01$1.73$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$1.28$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.73$0.02$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.70$0.01$0.97$1.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$1.00$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$0.78$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.81$1.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.93$1.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.97$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.97$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$0.91$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.72$0.04$1.67$0.97$0.89$0.08