Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2017 • EIN 03-0280968

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,854,827

Down $119,420 (-1.7%) from 2016

Net Assets

Up

$6,780,666

Up $39,318 (+0.6%) from 2016

Liabilities

Down

$74,161

Down $158,738 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin35th percentile

Revenue

Down

$2,548,136

Down $105,860 (-4.0%) from 2016

Expenses

Up

$2,561,527

Up $214,878 (+9.2%) from 2016

Net Income

Down

-$13,391

Down $320,738 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$6,854,827
Liabilities$74,161
Net Assets$6,780,666
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$2,548,136
Expenses$2,561,527
Net Income-$13,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,548,136
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,434,360$3,482,284▲ $47,924
Investments in Publicly Traded Securities$1,687,044$1,792,314▲ $105,270
Cash and Non-Interest-Bearing Accounts$1,335,946$1,209,466▼ $126,480
Accounts Receivable$500,538$356,055▼ $144,483
Prepaid Expenses and Deferred Charges$16,359$14,708▼ $1,651
Total Assets$6,974,247$6,854,827▼ $119,420
Liabilities
Accounts Payable and Accrued Expenses$55,899$64,576▲ $8,677
Deferred Revenue$177,000$9,585▼ $167,415
Total Liabilities$232,899$74,161▼ $158,738
Net Assets / Fund Balance
Unrestricted Net Assets$6,416,348$6,455,666▲ $39,318
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$6,741,348$6,780,666▲ $39,318
Total Liabilities and Net Assets / Fund Balance$6,974,247$6,854,827▼ $119,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,896$1,642,397-
Other Land Buildings$18,294$69,233-
Land$14,250--
Equipment$8,844$101,459-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$865,451$710▲ $92,065-$958,170
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$99,018$99,018

Board Members and Trustees

NameTitle
Peter LebenbaumPresident
Peggy KeithVice President
Betsy EtchellsBoard Member
Mary SullivanBoard Member
Rhonda BallouBoard Member
Susan MontgomeryBoard Member
Ken WestsonSecretary
Maynard MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,486
Program Service Revenue
$317,418
Investment Income
$47,063
Other Revenue
$10,169
All Other Contributions
$2,159,942
Change in Net Assets
$-13,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,136
Revenue Not Reported on Form 990
$52,709
Total Revenue per Audited Statements
$2,600,845
Total Revenue per Form 990
$2,548,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,500
Other Expenses$656,027
Total Fundraising Expense$6,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,622,866$8,010$0$1,630,876
All Other Expenses$225,107$14,697$3,297$243,101
Depreciation Depletion$139,295$15,477$0$154,772
Other Employee Benefits$149,029$300$0$149,329
Payroll Taxes$124,682$613$0$125,295
Travel$68,943$0$0$68,943
Other Expenses$60,581$2,498$0$63,079
Insurance$22,423$9,238$0$31,661
Office Expenses$5,665$1,341$3,087$10,093
Advertising$7,784$594$0$8,378
Information Technology$7,866$0$0$7,866
Fees for Services Accounting$0$6,950$0$6,950
Fees for Services Management$0$6,503$0$6,503
Conferences and Meetings$3,970$0$0$3,970
Total Functional Expenses$2,464,126$91,017$6,384$2,561,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,561,527
Total Expenses per Audited Statements$2,561,527
Total Expenses per Form 990$2,561,527
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
2017-10-17
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
99
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 99471. 99471. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 4135. 4135. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting refreshments 1225. 1071. 154. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7370. 6763. 607. 0.”

Form 990, Part IX, Line 24E

“Parking 2600. 1350. 1250. 0.”

Form 990, Part IX, Line 24E

“Prinitng and reproduction 11344. 5567. 2480. 3297.”

Form 990, Part IX, Line 24E

“Program supplies and activities 2078. 2078. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8255. 0. 8255. 0.”

Form 990, Part IX, Line 24E

“Recognition 3354. 2837. 517. 0.”

Form 990, Part IX, Line 24E

“Supplies 33053. 33053. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9746. 8957. 789. 0.”

Form 990, Part IX, Line 24E

“Utilities 60470. 59825. 645. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149329
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22498
IRS990/OtherExpensesGrp/ProgramServicesAmt023157
IRS990/OtherExpensesGrp/ProgramServicesAmt12758
IRS990/OtherExpensesGrp/ProgramServicesAmt260581
IRS990/OtherExpensesGrp/TotalAmt045828
IRS990/OtherExpensesGrp/TotalAmt14883
IRS990/OtherExpensesGrp/TotalAmt263079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124682
IRS990/PayrollTaxesGrp/TotalAmt0125295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014708
IRS990/PrincipalOfficerNm0JOANNE CORBETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0Private Fees
IRS990/ProgramServiceRevenueGrp/Desc1Refunds
IRS990/ProgramServiceRevenueGrp/Desc2Flex Funds
IRS990/ProgramServiceRevenueGrp/Desc3Workstudy Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Clinical Social Work Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056151
IRS990/PYOtherExpensesAmt0606995
IRS990/PYOtherRevenueAmt013067
IRS990/PYProgramServiceRevenueAmt0340250
IRS990/PYRevenuesLessExpensesAmt0307347
IRS990/PYSalariesCompEmpBnftPaidAmt01739654
IRS990/PYTotalExpensesAmt02346649
IRS990/PYTotalRevenueAmt02653996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013544
IRS990/RentalIncomeOrLossGrp/RealAmt010169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 400237. 2013: 405494. 2014: 370362. 2015: 353317. 2016: 327587.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02244528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02007992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01746429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01685260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09857695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285058
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0353317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0370362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01856997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80960
IRS990ScheduleA/PublicSupportTotal170Amt09857695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02244528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02007992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01746429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01685260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09857695
IRS990ScheduleA/TotalSupportAmt011999750
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/BookValueAmt03440896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01642397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05083293
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0865451
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0958170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0879458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-23000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0865451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0887858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0879458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0798367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0887858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0723238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-28000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0798367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110303
IRS990ScheduleD/ExpensesSubtotalAmt02561527
IRS990ScheduleD/LandGrp/BookValueAmt014250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087527
IRS990ScheduleD/RevenueNotReportedAmt052709
IRS990ScheduleD/RevenueSubtotalAmt02548136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03482284
IRS990ScheduleD/TotalExpensesPerForm990Amt02561527
IRS990ScheduleD/TotalRevenuePerForm990Amt02548136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561527
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 99471. 99471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors 4135. 4135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting refreshments 1225. 1071. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 7370. 6763. 607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 2600. 1350. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prinitng and reproduction 11344. 5567. 2480. 3297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program supplies and activities 2078. 2078. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,854,827
Liabilities
$74,161
Net assets
$6,780,666
Revenue
$2,548,136
Expenses
$2,561,527
Net income
-$13,391
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
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.07$6.78$2.55$2.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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