Civic Intelligence

Dads Divine Alternatives for Dads Services

990 • Fiscal year 2018 • EIN 91-2090576

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.aboutdads.org
5709 Rainier Ave SSeattle, WA 98118

(206) 722-3137

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$158,504

Up $75,021 (+90%) from 2017

Net Assets

Up

$155,153

Up $78,338 (+102%) from 2017

Liabilities

Down

$3,351

Down $3,317 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$666,770

Up $191,084 (+40%) from 2017

Expenses

Up

$588,384

Up $118,849 (+25%) from 2017

Net Income

Up

$78,386

Up $72,235 (+1174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $79,529Liabilities 2010: $12,607Net Assets 2010: $66,9222010Assets 2011: $79,155Liabilities 2011: $9,349Net Assets 2011: $69,8062011Assets 2012: $42,532Liabilities 2012: $2,395Net Assets 2012: $40,1372012Assets 2013: $95,130Liabilities 2013: $2,618Net Assets 2013: $92,5122013Assets 2014: $70,598Liabilities 2014: $3,585Net Assets 2014: $67,0132014Assets 2015: $79,684Liabilities 2015: $2,439Net Assets 2015: $77,2452015Assets 2016: $93,065Liabilities 2016: $4,448Net Assets 2016: $88,6172016Assets 2017: $83,483Liabilities 2017: $6,668Net Assets 2017: $76,8152017Assets 2018: $158,504Liabilities 2018: $3,351Net Assets 2018: $155,1532018Assets 2019: $547,706Liabilities 2019: $24,679Net Assets 2019: $523,0272019Assets 2020: $710,720Liabilities 2020: $114,697Net Assets 2020: $596,0232020Assets 2021: $687,600Liabilities 2021: $30,702Net Assets 2021: $656,8982021Assets 2022: $499,299Liabilities 2022: $32,232Net Assets 2022: $467,0672022Assets 2023: $951,881Liabilities 2023: $632,224Net Assets 2023: $319,6572023Assets 2024: $867,665Liabilities 2024: $585,849Net Assets 2024: $281,8162024

Highlighted filing

2018

Assets$158,504
Liabilities$3,351
Net Assets$155,153
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $310,567Expenses 2010: $291,402Net Income 2010: $19,1652010Revenue 2011: $273,813Expenses 2011: $270,929Net Income 2011: $2,8842011Revenue 2012: $226,468Expenses 2012: $256,137Net Income 2012: -$29,6692012Revenue 2013: $297,574Expenses 2013: $245,199Net Income 2013: $52,3752013Revenue 2014: $261,204Expenses 2014: $286,703Net Income 2014: -$25,4992014Revenue 2015: $333,736Expenses 2015: $323,711Net Income 2015: $10,0252015Revenue 2016: $434,072Expenses 2016: $422,910Net Income 2016: $11,1622016Revenue 2017: $475,686Expenses 2017: $469,535Net Income 2017: $6,1512017Revenue 2018: $666,770Expenses 2018: $588,384Net Income 2018: $78,3862018Revenue 2019: $987,853Expenses 2019: $691,452Net Income 2019: $296,4012019Revenue 2020: $937,726Expenses 2020: $864,735Net Income 2020: $72,9912020Revenue 2021: $1,151,236Expenses 2021: $1,090,361Net Income 2021: $60,8752021Revenue 2022: $1,033,934Expenses 2022: $1,223,765Net Income 2022: -$189,8312022Revenue 2023: $1,104,731Expenses 2023: $1,223,605Net Income 2023: -$118,8742023Revenue 2024: $1,242,450Expenses 2024: $1,318,147Net Income 2024: -$75,6972024

Highlighted filing

2018

Revenue$666,770
Expenses$588,384
Net Income$78,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$686,466
Mission and Program Overview

Mission

Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,483$158,504▲ $75,021
Rtn Earn Endowment Incm Other Fnds$76,815$155,153▲ $78,338
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,483$158,504▲ $75,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,668$3,301▼ $3,367
Other Liabilities-$50-
Total Liabilities$6,668$3,351▼ $3,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,815$155,153▲ $78,338
Total Liabilities and Net Assets / Fund Balance$83,483$158,504▲ $75,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$8,982$8,982
Equipment-$5,136$5,136
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanett CharlesDirectorFT$75,000$75,000
Jon FritzbergDirectorFT$75,000$75,000
Marvin CharlesExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
William HughesPresident
Debbie JacobsenVice President
David MachemerTrustee
Gregg ToweryTrustee
Gregory AdamsTrustee
Joe MarraTrustee
Richard HumphreysTrustee
Shannon HughesSecretary
Will SmithSecretary
Paul MislehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,716
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-6,951
All Other Contributions
$412,580
Change in Net Assets
$78,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,862
Other Expenses$179,522
Total Fundraising Expense$102,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,000$75,000$45,000$225,000
Other Salaries and Wages$54,474$12,000$12,000$78,474
Other Employee Benefits$22,479$19,669$14,050$56,198
Occupancy$37,118$9,449$5,697$52,264
Payroll Taxes$19,676$17,216$12,298$49,190
Fees for Services Other$26,750-$5,000$31,750
Office Expenses$12,589$7,734$5,204$25,527
Travel$16,193--$16,193
Information Technology$5,798$3,562$2,396$11,756
All Other Expenses$799$8,326$799$9,924
Other Expenses$3,740--$3,740
Insurance-$3,232-$3,232
Advertising$1,559--$1,559
Conferences and Meetings$275--$275
Total Functional Expenses$329,752$156,188$102,444$588,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,696
Fundraising Gross Income$12,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$97,902$12,745$19,696$-6,951
Total Events$97,902$12,745$19,696$-6,951
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
Child Support$50
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Marvin Charles, Co-Founder & Executive Director and Jeanett Charles, Co-Founder & Director --- Married; William Hughes, board member, and Shannon Hughes, board member -- Married”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has ten board members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members may elect one or more members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to the approval of the board members.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There is no committee with authority to act on behalf of the governing body.”

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

“The form 990 is distributed to board members for comment, upon request.”

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

“This is done through review and discussion with independent board members who have no financial interest in the organization. Additionally, an executive committee meets outside the board to discuss and review compliance.”

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

“This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.”

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

“This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.”

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

“They are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Alternatives for Dads Services
EIN
91-2090576
Phone
2067223137
Address
5709 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Jeanett Charles
Title
Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
28

Preparer

Firm
Kaitlin M Krozel CPA
Address
6424 E Greenway Pkwy Ste 100, Scottsdale, AZ 85254
Preparer
Kaitlin M Krozel
Phone
4807022301
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bookkeeping Adjustment = -$48”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding difference = -$0”

Organization'S Mission

“To give fathers hope by walking together in supportive community, helping navigate relational and legal barriers that separate them from their children and families.”

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IRS990/Desc0Supported fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provided case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures. DADS served 453 unique clients in 2018, 317 of them being first-time clients.
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IRS990/FundraisingGrossIncomeAmt012745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0175979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03562
IRS990/InformationTechnologyGrp/ProgramServicesAmt05798
IRS990/InformationTechnologyGrp/TotalAmt011756
IRS990/InsuranceGrp/ManagementAndGeneralAmt03232
IRS990/InsuranceGrp/TotalAmt03232
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014118
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076815
IRS990/NetAssetsOrFundBalancesEOYAmt0155153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt05697
IRS990/OccupancyGrp/ManagementAndGeneralAmt09449
IRS990/OccupancyGrp/ProgramServicesAmt037118
IRS990/OccupancyGrp/TotalAmt052264
IRS990/OfficeExpensesGrp/FundraisingAmt05204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07734
IRS990/OfficeExpensesGrp/ProgramServicesAmt012589
IRS990/OfficeExpensesGrp/TotalAmt025527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056198
IRS990/OtherExpensesGrp/Desc0CUBS
IRS990/OtherExpensesGrp/Desc1Mexico Mission
IRS990/OtherExpensesGrp/Desc2Benevolent Fund
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt013200
IRS990/OtherExpensesGrp/ProgramServicesAmt15270
IRS990/OtherExpensesGrp/ProgramServicesAmt24832
IRS990/OtherExpensesGrp/ProgramServicesAmt33740
IRS990/OtherExpensesGrp/TotalAmt013200
IRS990/OtherExpensesGrp/TotalAmt15270
IRS990/OtherExpensesGrp/TotalAmt24832
IRS990/OtherExpensesGrp/TotalAmt33740
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054474
IRS990/OtherSalariesAndWagesGrp/TotalAmt078474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017216
IRS990/PayrollTaxesGrp/ProgramServicesAmt019676
IRS990/PayrollTaxesGrp/TotalAmt049190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165023
IRS990/PYOtherRevenueAmt0-1992
IRS990/PYRevenuesLessExpensesAmt06151
IRS990/PYSalariesCompEmpBnftPaidAmt0304512
IRS990/PYTotalExpensesAmt0469535
IRS990/PYTotalRevenueAmt0475686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01993095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993095
IRS990ScheduleA/TotalSupportAmt01993281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,504
Liabilities
$3,351
Net assets
$155,153
Revenue
$666,770
Expenses
$588,384
Net income
$78,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.59$0.28$1.24$1.32$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$1.10$1.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.03$1.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.15$1.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$0.94$0.86$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.52$0.99$0.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.48$0.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.23$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.27$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.29$0.02