Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2019 • EIN 03-0280968

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$107,528

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,491,221

Down $163,454 (-2.5%) from 2018

Net Assets

Down

$6,268,698

Down $309,856 (-4.7%) from 2018

Liabilities

Up

$222,523

Up $146,402 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$2,394,932

Up $23,709 (+1.0%) from 2018

Expenses

Up

$2,641,571

Up $57,745 (+2.2%) from 2018

Net Income

Down

-$246,639

Down $34,036 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$6,491,221
Liabilities$222,523
Net Assets$6,268,698
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$2,394,932
Expenses$2,641,571
Net Income-$246,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,394,932
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,456,383$3,290,494▼ $165,889
Investments in Publicly Traded Securities$1,804,259$1,857,151▲ $52,892
Cash and Non-Interest-Bearing Accounts$987,953$908,754▼ $79,199
Accounts Receivable$397,803$425,155▲ $27,352
Prepaid Expenses and Deferred Charges$8,277$9,667▲ $1,390
Total Assets$6,654,675$6,491,221▼ $163,454
Liabilities
Accounts Payable and Accrued Expenses$65,996$197,223▲ $131,227
Deferred Revenue$10,125$25,300▲ $15,175
Total Liabilities$76,121$222,523▲ $146,402
Net Assets / Fund Balance
Unrestricted Net Assets$6,253,554$5,943,698▼ $309,856
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$6,578,554$6,268,698▼ $309,856
Total Liabilities and Net Assets / Fund Balance$6,654,675$6,491,221▼ $163,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,199,914$1,945,083-
Other Land Buildings$64,486$50,777-
Land$14,250--
Equipment$11,844$108,814-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$969,389$-47,059▲ $56,706-$978,089
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$107,528$107,528

Board Members and Trustees

NameTitle
Sonja OlsonPresident
Betsy EtchellsVice President
Don PeddieBoard Member
Kathy StarrBoard Member
Ken WestonBoard Member
Mary SullivanBoard Member
Peter LebenbaumBoard Member
Rhonda BallouBoard Member
Susan MontgomeryBoard Member
Tom HanleyBoard Member
Peggy KeithSecretary
Mac McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,943
Program Service Revenue
$523,359
Investment Income
$47,043
Other Revenue
$12,587
All Other Contributions
$1,811,943
Change in Net Assets
$-246,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,932
Revenue Not Reported on Form 990
$57,329
Total Revenue per Audited Statements
$2,452,261
Total Revenue per Form 990
$2,394,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,805
Other Expenses$727,766
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,771$7,489$0$1,546,260
All Other Expenses$233,170$16,655$6,095$255,920
Depreciation Depletion$161,793$17,977$0$179,770
Payroll Taxes$126,104$569$0$126,673
Current Officers, Directors, Trustees, and Key Employees$121,672$0$0$121,672
Other Employee Benefits$118,263$937$0$119,200
Other Expenses$67,594$7,084$0$74,678
Travel$71,870$0$0$71,870
Insurance$21,977$10,059$0$32,036
Office Expenses$6,322$605$4,635$11,562
Conferences and Meetings$2,960$7,077$0$10,037
Advertising$7,617$464$0$8,081
Fees for Services Accounting$0$7,200$0$7,200
Fees for Services Management$0$6,745$0$6,745
Information Technology$6,201$0$0$6,201
Total Functional Expenses$2,520,555$110,286$10,730$2,641,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,641,571
Total Expenses per Audited Statements$2,641,571
Total Expenses per Form 990$2,641,571
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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
480

Preparer

Firm
Telling & Hillman Pc
Address
5 PARK ST, 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 109194. 109194. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 3720. 3720. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting refreshments 1589. 1465. 124. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 12009. 12009. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 3621. 69. 3552. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 13495. 5227. 2173. 6095.”

Form 990, Part IX, Line 24E

“Program supplies and activities 2343. 2343. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8889. 0. 8889. 0.”

Form 990, Part IX, Line 24E

“Recognition 3393. 3118. 275. 0.”

Form 990, Part IX, Line 24E

“Supplies 36103. 36103. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1609. 1357. 252. 0.”

Form 990, Part IX, Line 24E

“Utilities 59955. 58565. 1390. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010059
IRS990/InsuranceGrp/ProgramServicesAmt021977
IRS990/InsuranceGrp/TotalAmt032036
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01804259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01857151
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03456383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03290494
IRS990/LandBldgEquipCostOrOtherBssAmt05395168
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day care and advocacy for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06578554
IRS990/NetAssetsOrFundBalancesEOYAmt06268698
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012587
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057329
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/ProgramServicesAmt06322
IRS990/OfficeExpensesGrp/TotalAmt011562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119200
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27084
IRS990/OtherExpensesGrp/ProgramServicesAmt025345
IRS990/OtherExpensesGrp/ProgramServicesAmt110896
IRS990/OtherExpensesGrp/ProgramServicesAmt267594
IRS990/OtherExpensesGrp/TotalAmt050057
IRS990/OtherExpensesGrp/TotalAmt113609
IRS990/OtherExpensesGrp/TotalAmt274678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126104
IRS990/PayrollTaxesGrp/TotalAmt0126673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09667
IRS990/PrincipalOfficerNm0Joanne Corbett
IRS990/PriorPeriodAdjustmentsAmt0-120546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0Private Fees
IRS990/ProgramServiceRevenueGrp/Desc1Flex Funds
IRS990/ProgramServiceRevenueGrp/Desc2Workstudy Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc3Clinical Social Work Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33591
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01814150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046426
IRS990/PYOtherExpensesAmt0691135
IRS990/PYOtherRevenueAmt011594
IRS990/PYProgramServiceRevenueAmt0499053
IRS990/PYRevenuesLessExpensesAmt0-212603
IRS990/PYSalariesCompEmpBnftPaidAmt01892691
IRS990/PYTotalExpensesAmt02583826
IRS990/PYTotalRevenueAmt02371223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012587
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 370362. 2015: 353317. 2016: 327587. 2017: 510647. 2018: 535946.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02007992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010052099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295376
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0535946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0510647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0370362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02097859
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt010052099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01811943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02173486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02244528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02007992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010052099
IRS990ScheduleA/TotalSupportAmt012445334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03199914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01945083
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05144997
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0947
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0969389
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-47059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0978089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0958170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-40459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0969389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0865451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0958170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,491,221
Liabilities
$222,523
Net assets
$6,268,698
Revenue
$2,394,932
Expenses
$2,641,571
Net income
-$246,639
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
2019Detailed filing. Detailed filing data is available for this year.$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