Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2016 • EIN 03-0280968

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

Organization ProfileN/A
112 Exchange Street PO Box 581Middlebury, VT 05753

(802) 388-3983

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$96,438

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,974,247

Up $115,379 (+1.7%) from 2015

Net Assets

Up

$6,741,348

Up $288,887 (+4.5%) from 2015

Liabilities

Down

$232,899

Down $173,508 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$2,653,996

Up $176,949 (+7.1%) from 2015

Expenses

Up

$2,346,649

Up $26,471 (+1.1%) from 2015

Net Income

Up

$307,347

Up $150,478 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,258,537Liabilities 2011: $74,919Net Assets 2011: $6,183,6182011Assets 2012: $6,238,718Liabilities 2012: $41,439Net Assets 2012: $6,197,2792012Assets 2013: $6,396,607Liabilities 2013: $74,865Net Assets 2013: $6,321,7422013Assets 2014: $6,445,586Liabilities 2014: $86,678Net Assets 2014: $6,358,9082014Assets 2015: $6,858,868Liabilities 2015: $406,407Net Assets 2015: $6,452,4612015Assets 2016: $6,974,247Liabilities 2016: $232,899Net Assets 2016: $6,741,3482016Assets 2017: $6,854,827Liabilities 2017: $74,161Net Assets 2017: $6,780,6662017Assets 2018: $6,654,675Liabilities 2018: $76,121Net Assets 2018: $6,578,5542018Assets 2019: $6,491,221Liabilities 2019: $222,523Net Assets 2019: $6,268,6982019Assets 2020: $6,619,765Liabilities 2020: $572,842Net Assets 2020: $6,046,9232020Assets 2021: $7,040,496Liabilities 2021: $351,231Net Assets 2021: $6,689,2652021Assets 2022: $6,919,552Liabilities 2022: $182,840Net Assets 2022: $6,736,7122022Assets 2023: $7,058,830Liabilities 2023: $152,044Net Assets 2023: $6,906,7862023Assets 2024: $9,252,354Liabilities 2024: $166,106Net Assets 2024: $9,086,2482024Assets 2025: $11,736,755Liabilities 2025: $225,458Net Assets 2025: $11,511,2972025

Highlighted filing

2016

Assets$6,974,247
Liabilities$232,899
Net Assets$6,741,348
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,091,5542011Expenses 2012: $1,966,0742012Revenue 2013: $2,130,491Expenses 2013: $2,016,035Net Income 2013: $114,4562013Revenue 2014: $2,189,450Expenses 2014: $2,218,542Net Income 2014: -$29,0922014Revenue 2015: $2,477,047Expenses 2015: $2,320,178Net Income 2015: $156,8692015Revenue 2016: $2,653,996Expenses 2016: $2,346,649Net Income 2016: $307,3472016Revenue 2017: $2,548,136Expenses 2017: $2,561,527Net Income 2017: -$13,3912017Revenue 2018: $2,371,223Expenses 2018: $2,583,826Net Income 2018: -$212,6032018Revenue 2019: $2,394,932Expenses 2019: $2,641,571Net Income 2019: -$246,6392019Revenue 2020: $2,437,747Expenses 2020: $2,544,196Net Income 2020: -$106,4492020Revenue 2021: $2,084,173Expenses 2021: $1,559,539Net Income 2021: $524,6342021Revenue 2022: $2,278,743Expenses 2022: $1,938,286Net Income 2022: $340,4572022Revenue 2023: $2,204,149Expenses 2023: $2,153,372Net Income 2023: $50,7772023Revenue 2024: $4,257,212Expenses 2024: $2,281,423Net Income 2024: $1,975,7892024Revenue 2025: $5,002,588Expenses 2025: $2,718,918Net Income 2025: $2,283,6702025

Highlighted filing

2016

Revenue$2,653,996
Expenses$2,346,649
Net Income$307,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,653,996
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,494,225$3,434,360▼ $59,865
Investments in Publicly Traded Securities$1,674,883$1,687,044▲ $12,161
Cash and Non-Interest-Bearing Accounts$1,066,450$1,335,946▲ $269,496
Accounts Receivable$605,436$500,538▼ $104,898
Prepaid Expenses and Deferred Charges$17,874$16,359▼ $1,515
Total Assets$6,858,868$6,974,247▲ $115,379
Liabilities
Deferred Revenue$344,845$177,000▼ $167,845
Accounts Payable and Accrued Expenses$61,562$55,899▼ $5,663
Total Liabilities$406,407$232,899▼ $173,508
Net Assets / Fund Balance
Unrestricted Net Assets$6,127,461$6,416,348▲ $288,887
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$6,452,461$6,741,348▲ $288,887
Total Liabilities and Net Assets / Fund Balance$6,858,868$6,974,247▲ $115,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,382,182$1,512,733-
Other Land Buildings$24,642$93,902-
Land$14,250--
Equipment$13,286$125,666-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$879,458$-23,000▲ $9,059-$865,451
2014$887,858$-29,000▲ $20,689-$879,458
2013$798,367$-29,000▲ $118,580-$887,858
2012$723,238$-28,000▲ $103,204-$798,367
2011$710,974$-27,000▲ $39,315-$723,238
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$96,438$96,438

Board Members and Trustees

NameTitle
Peter LebenbaumPresident
Sonja OlsonVice President
Don PeddieBoard Member
Ed McguireBoard Member
Ken WestonBoard Member
Maynard MclaughlinBoard Member
Susan MontgomeryBoard Member
Peggy KeithSecretary
Kathy StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,528
Program Service Revenue
$340,250
Investment Income
$56,151
Other Revenue
$13,067
All Other Contributions
$2,229,573
Change in Net Assets
$307,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,996
Revenue Not Reported on Form 990
$-18,459
Total Revenue per Audited Statements
$2,635,537
Total Revenue per Form 990
$2,653,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,654
Other Expenses$606,995
Total Fundraising Expense$5,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,487,162$5,795$0$1,492,957
All Other Expenses$206,403$17,165$2,454$226,022
Depreciation Depletion$136,732$15,193$0$151,925
Other Employee Benefits$129,579$625$0$130,204
Payroll Taxes$116,050$443$0$116,493
Travel$64,374$0$0$64,374
Other Expenses$36,470$1,626$0$38,096
Insurance$19,794$10,425$0$30,219
Office Expenses$6,094$1,559$2,847$10,500
Advertising$8,077$0$0$8,077
Information Technology$7,037$0$0$7,037
Fees for Services Accounting$0$6,951$0$6,951
Fees for Services Legal$0$5,997$0$5,997
Conferences and Meetings$1,368$0$0$1,368
Total Functional Expenses$2,261,344$80,004$5,301$2,346,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,649
Total Expenses per Audited Statements$2,346,649
Total Expenses per Form 990$2,346,649
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Filing and Contact Details

Filer

Filer Name
Elderly Services Inc
EIN
03-0280968
Phone
8023883983
Address
112 Exchange Street PO Box 581, Middlebury, VT 05753

Signing Officer

Name
Joanne Corbett
Title
Executive Director
Phone
8023883983
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
200

Preparer

Firm
Telling & Associates CPA Pc
Address
5 PARK ST STAR MILL BUILDING, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board is responsible for setting the Executive Director's Salary.”

Pt VI, Line 11B

“The organization presents the 990 for Board approval.”

Pt VI, Line 12C

“Executive Director continually monitors possible conflicts of board members and staff.”

Form 990, Part IX, Line 24E

“Food 96057. 96057. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 4370. 4370. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting refreshments 1177. 946. 231. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8822. 6977. 1845. 0.”

Form 990, Part IX, Line 24E

“Parking 1875. 0. 1875. 0.”

Form 990, Part IX, Line 24E

“Prinitng and reproduction 11364. 5329. 3581. 2454.”

Form 990, Part IX, Line 24E

“Program supplies and activities 2490. 2490. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8302. 0. 8302. 0.”

Form 990, Part IX, Line 24E

“Recognition 2870. 2412. 458. 0.”

Form 990, Part IX, Line 24E

“Supplies 29202. 29202. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9664. 8810. 854. 0.”

Form 990, Part IX, Line 24E

“Utilities 49829. 49810. 19. 0.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-18460
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt06094
IRS990/OfficeExpensesGrp/TotalAmt010500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130204
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt039695
IRS990/OtherExpensesGrp/ProgramServicesAmt12509
IRS990/OtherExpensesGrp/ProgramServicesAmt236470
IRS990/OtherExpensesGrp/TotalAmt052333
IRS990/OtherExpensesGrp/TotalAmt14096
IRS990/OtherExpensesGrp/TotalAmt238096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116050
IRS990/PayrollTaxesGrp/TotalAmt0116493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016359
IRS990/PrincipalOfficerNm0JOANNE CORBETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02007992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098693
IRS990/PYOtherExpensesAmt0638723
IRS990/PYOtherRevenueAmt019663
IRS990/PYProgramServiceRevenueAmt0350699
IRS990/PYRevenuesLessExpensesAmt0156869
IRS990/PYSalariesCompEmpBnftPaidAmt01681455
IRS990/PYTotalExpensesAmt02320178
IRS990/PYTotalRevenueAmt02477047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014955
IRS990/RentalIncomeOrLossGrp/RealAmt013067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Supporting Services & Miscellaneous 2011: 357880. 2012: 400237. 2013: 405494. 2014: 370362. 2015: 353317.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Other income 2011: 357880. 2012: 400237. 2013: 405494. 2014: 370362. 2015: 353317.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02244528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02007992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01685260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01549088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09233297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0353317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0370362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01887290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77130
IRS990ScheduleA/PublicSupportTotal170Amt09233297
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02244528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02007992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01685260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01549088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09233297
IRS990ScheduleA/TotalSupportAmt011404635
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/BookValueAmt03382182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01512733
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04894915
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0879458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-23000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0865451
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0887858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0879458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0798367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0887858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0723238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-28000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0798367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0710974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-27000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0723238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138952
IRS990ScheduleD/ExpensesSubtotalAmt02346649
IRS990ScheduleD/LandGrp/BookValueAmt014250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093902
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0118544
IRS990ScheduleD/RevenueNotReportedAmt0-18459
IRS990ScheduleD/RevenueSubtotalAmt02653996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03434360
IRS990ScheduleD/TotalExpensesPerForm990Amt02346649
IRS990ScheduleD/TotalRevenuePerForm990Amt02653996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02346649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is responsible for setting the Executive Director's Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization presents the 990 for Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director continually monitors possible conflicts of board members and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food 96057. 96057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors 4370. 4370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting refreshments 1177. 946. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 8822. 6977. 1845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 1875. 0. 1875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prinitng and reproduction 11364. 5329. 3581. 2454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program supplies and activities 2490. 2490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 8302. 0. 8302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recognition 2870. 2412. 458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 29202. 29202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 9664. 8810. 854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 49829. 49810. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,247
Liabilities
$232,899
Net assets
$6,741,348
Revenue
$2,653,996
Expenses
$2,346,649
Net income
$307,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.23$11.5$5.00$2.72$2.28
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.17$9.09$4.26$2.28$1.98
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.91$2.20$2.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.18$6.74$2.28$1.94$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.35$6.69$2.08$1.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.57$6.05$2.44$2.54$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.22$6.27$2.39$2.64$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.58$2.37$2.58$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.07$6.78$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.23$6.74$2.65$2.35$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.41$6.45$2.48$2.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.36$2.19$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.32$2.13$2.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.04$6.20$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$2.09