Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2022 • EIN 03-0280968

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$125,984

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,919,552

Down $120,944 (-1.7%) from 2021

Net Assets

Up

$6,736,712

Up $47,447 (+0.7%) from 2021

Liabilities

Down

$182,840

Down $168,391 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$2,278,743

Up $194,570 (+9.3%) from 2021

Expenses

Up

$1,938,286

Up $378,747 (+24%) from 2021

Net Income

Down

$340,457

Down $184,177 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$6,919,552
Liabilities$182,840
Net Assets$6,736,712
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,278,743
Expenses$1,938,286
Net Income$340,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$2,278,743
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,017,822$2,856,932▼ $160,890
Cash and Non-Interest-Bearing Accounts$1,802,246$2,204,618▲ $402,372
Investments in Publicly Traded Securities$2,128,986$1,689,309▼ $439,677
Accounts Receivable$41,983$133,853▲ $91,870
Pledges and Grants Receivable$34,200$20,000▼ $14,200
Prepaid Expenses and Deferred Charges$15,259$14,840▼ $419
Total Assets$7,040,496$6,919,552▼ $120,944
Liabilities
Unsecured Notes Loans Payable$225,000--
Accounts Payable and Accrued Expenses$117,031$132,840▲ $15,809
Deferred Revenue$9,200$50,000▲ $40,800
Total Liabilities$351,231$182,840▼ $168,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,364,265$6,411,712▲ $47,447
Net Assets With Donor Restrictions$325,000$325,000→ $0
Total Net Assets Fund Balance$6,689,265$6,736,712▲ $47,447
Total Liabilities and Net Assets / Fund Balance$7,040,496$6,919,552▼ $120,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,806,981$2,393,595-
Other Land Buildings$33,469$115,747-
Land$14,250--
Equipment$2,232$118,426-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,181,938$-856,938--$325,000
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$125,984$125,984

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,533,199
Program Service Revenue
$688,304
Investment Income
$42,940
Other Revenue
$14,300
All Other Contributions
$308,199
Change in Net Assets
$340,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,743
Revenue Not Reported on Form 990
$-242,009
Total Revenue per Audited Statements
$2,036,734
Total Revenue per Form 990
$2,278,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,745
Other Expenses$599,541
Total Fundraising Expense$3,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,239$10,858$0$1,041,097
All Other Expenses$170,618$27,757$2,322$200,697
Depreciation Depletion$159,092$17,677$0$176,769
Current Officers, Directors, Trustees, and Key Employees$130,620$0$0$130,620
Payroll Taxes$88,805$831$0$89,636
Other Employee Benefits$77,067$325$0$77,392
Other Expenses$53,583$10,760$0$64,343
Insurance$13,279$19,426$0$32,705
Travel$32,544$0$0$32,544
Information Technology$12,675$0$0$12,675
Advertising$8,787$103$0$8,890
Office Expenses$5,906$0$876$6,782
Conferences and Meetings$0$1,867$0$1,867
Total Functional Expenses$1,794,972$140,116$3,198$1,938,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,285
Total Expenses per Audited Statements$1,938,285
Total Expenses per Form 990$1,938,285
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
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
53
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 44289. 44289. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 3080. 3080. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting refreshments 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4652. 4003. 649. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 9623. 7301. 0. 2322.”

Form 990, Part IX, Line 24E

“Professional fees 18147. 125. 18022. 0.”

Form 990, Part IX, Line 24E

“Program supplies and activities 4553. 4553. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8383. 0. 8383. 0.”

Form 990, Part IX, Line 24E

“Recognition 1597. 1163. 434. 0.”

Form 990, Part IX, Line 24E

“Supplies 23555. 23555. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 13701. 13701. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 68806. 68537. 269. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02856932
IRS990/LandBldgEquipCostOrOtherBssAmt05484700
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day care and advocacy for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-242009
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06411712
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05906
IRS990/OfficeExpensesGrp/TotalAmt06782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077392
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210760
IRS990/OtherExpensesGrp/ProgramServicesAmt011757
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt253583
IRS990/OtherExpensesGrp/TotalAmt054500
IRS990/OtherExpensesGrp/TotalAmt17769
IRS990/OtherExpensesGrp/TotalAmt264343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0831
IRS990/PayrollTaxesGrp/ProgramServicesAmt088805
IRS990/PayrollTaxesGrp/TotalAmt089636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014840
IRS990/PrincipalOfficerNm0Joanne Corbett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Private Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Social Work Fees
IRS990/ProgramServiceRevenueGrp/Desc2Food program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01687549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142445
IRS990/PYOtherExpensesAmt0612931
IRS990/PYOtherRevenueAmt09100
IRS990/PYProgramServiceRevenueAmt0245079
IRS990/PYRevenuesLessExpensesAmt0524634
IRS990/PYSalariesCompEmpBnftPaidAmt0946608
IRS990/PYTotalExpensesAmt01559539
IRS990/PYTotalRevenueAmt02084173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2017: 510647. 2018: 535946. 2019: 300179. 2020: 254179. 2021: 702604.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0702604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0535946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02303555
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.43690
IRS990ScheduleA/PublicSupportTotal170Amt01639600
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639600
IRS990ScheduleA/TotalSupportAmt04405529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02806981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02393595
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05200576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01181938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-856938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0992860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-49866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01181938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0978089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0992860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0969389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-47059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0978089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0958170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-40459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0969389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051792
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120658
IRS990ScheduleD/ExpensesSubtotalAmt01938285
IRS990ScheduleD/LandGrp/BookValueAmt014250

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,919,552
Liabilities
$182,840
Net assets
$6,736,712
Revenue
$2,278,743
Expenses
$1,938,286
Net income
$340,457
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
2022Detailed filing. Detailed filing data is available for this year.$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