Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2018 • EIN 03-0280968

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

(802) 388-3983

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,654,675

Down $200,152 (-2.9%) from 2017

Net Assets

Down

$6,578,554

Down $202,112 (-3.0%) from 2017

Liabilities

Up

$76,121

Up $1,960 (+2.6%) from 2017

Revenue And Expenses

Revenue

Down

$2,371,223

Down $176,913 (-6.9%) from 2017

Expenses

Up

$2,583,826

Up $22,299 (+0.9%) from 2017

Net Income

Down

-$212,603

Down $199,212 (-1488%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,654,675
Liabilities$76,121
Net Assets$6,578,554
Open 2018 Filing

Operations Trend

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

2018

Revenue$2,371,223
Expenses$2,583,826
Net Income-$212,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,371,223
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,482,284$3,456,383▼ $25,901
Investments in Publicly Traded Securities$1,792,314$1,804,259▲ $11,945
Cash and Non-Interest-Bearing Accounts$1,209,466$987,953▼ $221,513
Accounts Receivable$356,055$397,803▲ $41,748
Prepaid Expenses and Deferred Charges$14,708$8,277▼ $6,431
Total Assets$6,854,827$6,654,675▼ $200,152
Liabilities
Accounts Payable and Accrued Expenses$64,576$65,996▲ $1,420
Deferred Revenue$9,585$10,125▲ $540
Total Liabilities$74,161$76,121▲ $1,960
Net Assets / Fund Balance
Unrestricted Net Assets$6,455,666$6,253,554▼ $202,112
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$6,780,666$6,578,554▼ $202,112
Total Liabilities and Net Assets / Fund Balance$6,854,827$6,654,675▼ $200,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,340,143$1,790,974-
Other Land Buildings$86,043$29,220-
Land$14,250--
Equipment$15,947$104,711-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$958,170$-40,459▲ $51,792-$969,389
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$101,140$101,140

Board Members and Trustees

NameTitle
Peter LebenbaumPresident
Peggy KeithVice President
Betsy EtchellsBoard Member
Don PeddieBoard Member
Kathy StarrBoard Member
Mary SullivanBoard Member
Rhonda BallouBoard Member
Sonja OlsonBoard Member
Susan MontgomeryBoard Member
Tom HanleyBoard Member
Ken WestonSecretary
Maynard MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,150
Program Service Revenue
$499,053
Investment Income
$46,426
Other Revenue
$11,594
All Other Contributions
$1,801,190
Change in Net Assets
$-212,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,223
Revenue Not Reported on Form 990
$10,491
Total Revenue per Audited Statements
$2,381,714
Total Revenue per Form 990
$2,371,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,892,691
Other Expenses$691,135
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,623,260$7,370$0$1,630,630
All Other Expenses$229,876$15,463$7,604$252,943
Depreciation Depletion$144,542$15,823$0$160,365
Other Employee Benefits$136,918$399$0$137,317
Payroll Taxes$124,180$564$0$124,744
Travel$78,057$0$0$78,057
Other Expenses$58,456$5,213$0$63,669
Insurance$21,013$14,870$0$35,883
Office Expenses$4,414$1,443$4,896$10,753
Advertising$8,684$709$0$9,393
Information Technology$7,960$0$0$7,960
Fees for Services Accounting$0$7,150$0$7,150
Fees for Services Management$125$5,036$0$5,161
Conferences and Meetings$2,131$0$0$2,131
Total Functional Expenses$2,467,100$104,226$12,500$2,583,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,583,826
Total Expenses per Audited Statements$2,583,826
Total Expenses per Form 990$2,583,826
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
94
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 103386. 103386. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 4130. 4130. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting refreshments 1406. 1264. 142. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5623. 5437. 186. 0.”

Form 990, Part IX, Line 24E

“Parking 2700. 0. 2700. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 14258. 4969. 1685. 7604.”

Form 990, Part IX, Line 24E

“Program supplies and activities 2141. 2141. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8554. 0. 8554. 0.”

Form 990, Part IX, Line 24E

“Recognition 3742. 3545. 197. 0.”

Form 990, Part IX, Line 24E

“Supplies 38015. 38015. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8672. 8042. 630. 0.”

Form 990, Part IX, Line 24E

“Utilities 60316. 58947. 1369. 0.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011594
IRS990/NetUnrlzdGainsLossesInvstAmt010491
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04414
IRS990/OfficeExpensesGrp/TotalAmt010753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137317
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25213
IRS990/OtherExpensesGrp/ProgramServicesAmt024830
IRS990/OtherExpensesGrp/ProgramServicesAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt258456
IRS990/OtherExpensesGrp/TotalAmt052969
IRS990/OtherExpensesGrp/TotalAmt14701
IRS990/OtherExpensesGrp/TotalAmt263669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124180
IRS990/PayrollTaxesGrp/TotalAmt0124744
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08277
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/TotalRevenueColumnAmt0402476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02173486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047063
IRS990/PYOtherExpensesAmt0656027
IRS990/PYOtherRevenueAmt010169
IRS990/PYProgramServiceRevenueAmt0317418
IRS990/PYRevenuesLessExpensesAmt0-13391
IRS990/PYSalariesCompEmpBnftPaidAmt01905500
IRS990/PYTotalExpensesAmt02561527
IRS990/PYTotalRevenueAmt02548136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012960
IRS990/RentalIncomeOrLossGrp/RealAmt011594
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2013: 405494. 2014: 370362. 2015: 353317. 2016: 327587. 2017: 510647.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02173486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02007992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09986585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0510647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0327587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0353317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0405494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01967407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82150
IRS990ScheduleA/PublicSupportTotal170Amt09986585
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02173486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02244528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02007992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09986585
IRS990ScheduleA/TotalSupportAmt012240482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03340143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01790974
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05131117
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0958170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-40459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0969389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0865451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0958170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0879458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-23000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0865451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0887858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0879458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0887858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120658
IRS990ScheduleD/ExpensesSubtotalAmt02583826
IRS990ScheduleD/LandGrp/BookValueAmt014250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115263
IRS990ScheduleD/RevenueNotReportedAmt010491

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,654,675
Liabilities
$76,121
Net assets
$6,578,554
Revenue
$2,371,223
Expenses
$2,583,826
Net income
-$212,603
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
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