Civic Intelligence

Chalcedon Inc.

990 • Fiscal year 2021 • EIN 95-6121940

Feb 01, 2020 to Jan 31, 2021 • Filed on Jun 14, 2021

Organization ProfileWWW.CHALCEDON.EDU
PO Box 158Vallecito, CA 95251

(209) 736-4365

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,218,979

Up $26,223 (+2.2%) from 2020

Net Assets

Up

$1,204,650

Up $24,567 (+2.1%) from 2020

Liabilities

Up

$14,329

Up $1,656 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$925,848

Down $49,302 (-5.1%) from 2020

Expenses

Up

$901,827

Up $7,189 (+0.8%) from 2020

Net Income

Down

$24,021

Down $56,491 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,209Liabilities 2011: $9,503Net Assets 2011: $1,331,7062011Assets 2012: $1,276,021Liabilities 2012: $9,145Net Assets 2012: $1,266,8762012Assets 2013: $1,539,250Liabilities 2013: $8,057Net Assets 2013: $1,531,1932013Assets 2014: $1,457,538Liabilities 2014: $10,354Net Assets 2014: $1,447,1842014Assets 2015: $1,512,828Liabilities 2015: $7,989Net Assets 2015: $1,504,8392015Assets 2016: $1,392,708Liabilities 2016: $26,411Net Assets 2016: $1,366,2972016Assets 2017: $1,229,481Liabilities 2017: $94,126Net Assets 2017: $1,135,3552017Assets 2018: $1,068,323Liabilities 2018: $83,846Net Assets 2018: $984,4772018Assets 2019: $1,108,813Liabilities 2019: $9,532Net Assets 2019: $1,099,2812019Assets 2020: $1,192,756Liabilities 2020: $12,673Net Assets 2020: $1,180,0832020Assets 2021: $1,218,979Liabilities 2021: $14,329Net Assets 2021: $1,204,6502021Assets 2022: $1,439,356Liabilities 2022: $19,278Net Assets 2022: $1,420,0782022Assets 2023: $1,530,091Liabilities 2023: $43,044Net Assets 2023: $1,487,0472023Assets 2024: $1,524,261Liabilities 2024: $43,818Net Assets 2024: $1,480,4432024Assets 2025: $1,185,992Liabilities 2025: $65,168Net Assets 2025: $1,120,8242025

Highlighted filing

2021

Assets$1,218,979
Liabilities$14,329
Net Assets$1,204,650
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $961,294Expenses 2011: $974,316Net Income 2011: -$13,0222011Revenue 2012: $815,381Expenses 2012: $879,099Net Income 2012: -$63,7182012Revenue 2013: $1,153,403Expenses 2013: $881,955Net Income 2013: $271,4482013Revenue 2014: $898,108Expenses 2014: $922,596Net Income 2014: -$24,4882014Revenue 2015: $792,923Expenses 2015: $737,926Net Income 2015: $54,9972015Revenue 2016: $795,997Expenses 2016: $933,681Net Income 2016: -$137,6842016Revenue 2017: $707,828Expenses 2017: $939,800Net Income 2017: -$231,9722017Revenue 2018: $641,994Expenses 2018: $856,734Net Income 2018: -$214,7402018Revenue 2019: $875,767Expenses 2019: $760,605Net Income 2019: $115,1622019Revenue 2020: $975,150Expenses 2020: $894,638Net Income 2020: $80,5122020Revenue 2021: $925,848Expenses 2021: $901,827Net Income 2021: $24,0212021Revenue 2022: $1,119,055Expenses 2022: $903,966Net Income 2022: $215,0892022Revenue 2023: $1,084,263Expenses 2023: $1,018,091Net Income 2023: $66,1722023Revenue 2024: $1,225,362Expenses 2024: $1,238,758Net Income 2024: -$13,3962024Revenue 2025: $1,002,241Expenses 2025: $1,369,951Net Income 2025: -$367,7102025

Highlighted filing

2021

Revenue$925,848
Expenses$901,827
Net Income$24,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$926,216
Mission and Program Overview

Mission

Dissemination of religious information. Providing grants to enable shcolars to do research and write for publications. Charitable work in the united states & abroad. Maintain a website containing the organization's literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$574,774$567,615▼ $7,159
Land, Buildings, and Equipment, Net$347,914$325,812▼ $22,102
Cash and Non-Interest-Bearing Accounts$257,618$282,617▲ $24,999
Receivables From Officers Etc$5,770$35,459▲ $29,689
Investments in Publicly Traded Securities$3,453$3,999▲ $546
Savings and Temporary Cash Investments$227$474▲ $247
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,192,756$1,218,979▲ $26,223
Other Assets Total$3,000$3,003▲ $3
Liabilities
Accounts Payable and Accrued Expenses$12,673$14,329▲ $1,656
Total Liabilities$12,673$14,329▲ $1,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,552$1,204,650▲ $27,098
Net Assets With Donor Restrictions$2,531--
Total Net Assets Fund Balance$1,180,083$1,204,650▲ $24,567
Total Liabilities and Net Assets / Fund Balance$1,192,756$1,218,979▲ $26,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,952$435,634$679,586
Leasehold Improvements$27,301$139,686$166,987
Equipment$9,639$53,738$63,377
Land$44,100-$44,100
Other Land Buildings$820$2,848$3,668
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RushdoonyPresidentFT$79,200$24,000$103,200

Board Members and Trustees

NameTitle
Martin SelbredeVice President
Ford SchwartzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$812,111
Program Service Revenue
$107,576
Investment Income
$-368
Other Revenue
$6,529
All Other Contributions
$812,111
Change in Net Assets
$24,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,746
Other Expenses$370,903
Grants and Similar Amounts Paid$4,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,209$77,302-$386,511
Current Officers, Directors, Trustees, and Key Employees$103,200--$103,200
Occupancy$51,329$12,832-$64,161
Other Employee Benefits$37,035--$37,035
All Other Expenses$22,605--$22,605
Depreciation Depletion$21,733--$21,733
Other Expenses$9,714$2,428-$12,142
Fees for Services Other-$10,980-$10,980
Travel$10,082--$10,082
Fees for Services Accounting-$9,713-$9,713
Office Expenses$5,838--$5,838
Insurance$5,275--$5,275
Grants to Domestic Orgs$4,178--$4,178
Interest-$204-$204
Fees for Services Legal-$26-$26
Total Functional Expenses$787,065$114,762$0$901,827
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 Officers, Directors, Trustees, and Key Employees$5,770$35,459▲ $29,689
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Copies of the return will not be provided to the governing body prior to filing.”

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

“All compensation is reviewed by governing board annually as part of budget approval.”

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

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chalcedon Inc
EIN
95-6121940
Phone
2097364365
Address
PO BOX 158, VALLECITO, CA 95251

Signing Officer

Name
Mark Rushdoony
Title
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
2

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05770
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035459
IRS990/ReconcilationRevenueExpnssAmt024021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0925848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0812111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0796813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03826724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04254862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0877226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0771246
IRS990ScheduleA/Total509Grp/TotalAmt04254862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0877259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04254937
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/BuildingsGrp/BookValueAmt0243952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679586
IRS990ScheduleD/EquipmentGrp/BookValueAmt09639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063377
IRS990ScheduleD/LandGrp/BookValueAmt044100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTIN SELBREDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035459
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN WILL NOT BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY GOVERNING BOARD ANNUALLY AS PART OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192756
IRS990/TotalAssetsEOYAmt01218979
IRS990/TotalAssetsGrp/BOYAmt01192756
IRS990/TotalAssetsGrp/EOYAmt01218979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812111
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012673
IRS990/TotalLiabilitiesEOYAmt014329
IRS990/TotalLiabilitiesGrp/BOYAmt012673
IRS990/TotalLiabilitiesGrp/EOYAmt014329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204650
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0787065
IRS990/TotalProgramServiceRevenueAmt0107576
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925848
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218979
IRS990/TravelGrp/ProgramServicesAmt010082
IRS990/TravelGrp/TotalAmt010082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0VALLECITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095251
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHALCEDON.EDU

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,218,979
Liabilities
$14,329
Net assets
$1,204,650
Revenue
$925,848
Expenses
$901,827
Net income
$24,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.00$1.37$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.08$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.93$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.98$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$0.64$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.71$0.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$0.80$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.82$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.96$0.97$0.01