Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2021 • EIN 03-0280968

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$118,812

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,040,496

Up $420,731 (+6.4%) from 2020

Net Assets

Up

$6,689,265

Up $642,342 (+11%) from 2020

Liabilities

Down

$351,231

Down $221,611 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$2,084,173

Down $353,574 (-15%) from 2020

Expenses

Down

$1,559,539

Down $984,657 (-39%) from 2020

Net Income

Up

$524,634

Up $631,083 (+593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$7,040,496
Liabilities$351,231
Net Assets$6,689,265
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$2,084,173
Expenses$1,559,539
Net Income$524,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,084,173
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,186,008$3,017,822▼ $168,186
Investments in Publicly Traded Securities$1,922,217$2,128,986▲ $206,769
Cash and Non-Interest-Bearing Accounts$1,442,971$1,802,246▲ $359,275
Accounts Receivable$10,468$41,983▲ $31,515
Pledges and Grants Receivable$48,400$34,200▼ $14,200
Prepaid Expenses and Deferred Charges$9,701$15,259▲ $5,558
Total Assets$6,619,765$7,040,496▲ $420,731
Liabilities
Unsecured Notes Loans Payable$310,000$225,000▼ $85,000
Accounts Payable and Accrued Expenses$109,620$117,031▲ $7,411
Deferred Revenue$153,222$9,200▼ $144,022
Total Liabilities$572,842$351,231▼ $221,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,721,923$6,364,265▲ $642,342
Net Assets With Donor Restrictions$325,000$325,000→ $0
Total Net Assets Fund Balance$6,046,923$6,689,265▲ $642,342
Total Liabilities and Net Assets / Fund Balance$6,619,765$7,040,496▲ $420,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,942,128$2,242,568-
Other Land Buildings$57,141$92,075-
Land$14,250--
Equipment$4,303$116,355-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$992,860$-49,866▲ $239,020-$1,181,938
2019$978,089$0▲ $14,947-$992,860
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$118,812$118,812

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,687,549
Program Service Revenue
$245,079
Investment Income
$142,445
Other Revenue
$9,100
All Other Contributions
$180,614
Change in Net Assets
$524,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,173
Revenue Not Reported on Form 990
$117,708
Total Revenue per Audited Statements
$2,201,881
Total Revenue per Form 990
$2,084,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,608
Other Expenses$612,931
Total Fundraising Expense$3,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,698$10,139$0$522,837
Other Employee Benefits$252,818$1,009$0$253,827
Depreciation Depletion$164,034$18,226$0$182,260
All Other Expenses$117,629$12,176$1,030$130,835
Current Officers, Directors, Trustees, and Key Employees$121,672$0$0$121,672
Other Expenses$91,774$27,493$0$119,267
Information Technology$64,600$0$0$64,600
Payroll Taxes$48,272$0$0$48,272
Insurance$4,285$16,661$0$20,946
Travel$18,403$0$0$18,403
Office Expenses$6,971$923$2,181$10,075
Fees for Services Management$0$7,403$0$7,403
Fees for Services Accounting$0$7,300$0$7,300
Advertising$6,877$0$0$6,877
Conferences and Meetings$52$3,205$0$3,257
Total Functional Expenses$1,422,964$133,364$3,211$1,559,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,539
Total Expenses per Audited Statements$1,559,539
Total Expenses per Form 990$1,559,539
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 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
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
2021-11-04
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
90
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.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03186008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03017822
IRS990/LandBldgEquipCostOrOtherBssAmt05468820
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/NetAssetsOrFundBalancesBOYAmt06046923
IRS990/NetAssetsOrFundBalancesEOYAmt06689265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05721923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06364265
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt06971
IRS990/OfficeExpensesGrp/TotalAmt010075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253827
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227493
IRS990/OtherExpensesGrp/ProgramServicesAmt012879
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt291774
IRS990/OtherExpensesGrp/TotalAmt035630
IRS990/OtherExpensesGrp/TotalAmt16078
IRS990/OtherExpensesGrp/TotalAmt2119267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048272
IRS990/PayrollTaxesGrp/TotalAmt048272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015259
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/Desc1Food program
IRS990/ProgramServiceRevenueGrp/Desc2Flex Funds
IRS990/ProgramServiceRevenueGrp/Desc3Workstudy Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Clinical Social Work Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186719
IRS990/PYOtherExpensesAmt0699364
IRS990/PYOtherRevenueAmt014625
IRS990/PYProgramServiceRevenueAmt01723905
IRS990/PYRevenuesLessExpensesAmt0-106449
IRS990/PYSalariesCompEmpBnftPaidAmt01844832
IRS990/PYTotalExpensesAmt02544196
IRS990/PYTotalRevenueAmt02437747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2016: 327587. 2017: 510647. 2018: 535946. 2019: 300179. 2020: 254179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466498
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0254179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01928538
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48030
IRS990ScheduleA/PublicSupportTotal170Amt01858086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858086
IRS990ScheduleA/TotalSupportAmt04253122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02942128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02242568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05184696
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0992860
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-49866
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01181938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239020

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Filings

Displayed year

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

Open filing
Assets
$7,040,496
Liabilities
$351,231
Net assets
$6,689,265
Revenue
$2,084,173
Expenses
$1,559,539
Net income
$524,634
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
2021Detailed filing. Detailed filing data is available for this year.$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