Civic Intelligence

Central Massachusetts Agency on Aging Inc

990 • Fiscal year 2014 • EIN 04-2547633

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.SENIORCONNECTION.ORG
360 West Boylston StreetWorcester, MA 01583

(508) 852-5539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,739

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,363,218

Up $71,473 (+5.5%) from 2013

Net Assets

Up

$207,474

Up $10,093 (+5.1%) from 2013

Liabilities

Up

$1,155,744

Up $61,380 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$2,952,596

Up $103,651 (+3.6%) from 2013

Expenses

Up

$2,945,243

Up $100,402 (+3.5%) from 2013

Net Income

Up

$7,353

Up $3,249 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,217,126Liabilities 2010: $1,043,220Net Assets 2010: $173,9062010Assets 2011: $995,982Liabilities 2011: $821,894Net Assets 2011: $174,0882011Assets 2012: $932,210Liabilities 2012: $740,986Net Assets 2012: $191,2242012Assets 2013: $1,291,745Liabilities 2013: $1,094,364Net Assets 2013: $197,3812013Assets 2014: $1,363,218Liabilities 2014: $1,155,744Net Assets 2014: $207,4742014Assets 2015: $1,263,297Liabilities 2015: $1,040,779Net Assets 2015: $222,5182015Assets 2016: $963,786Liabilities 2016: $736,030Net Assets 2016: $227,7562016Assets 2017: $806,215Liabilities 2017: $571,005Net Assets 2017: $235,2102017Assets 2018: $1,097,707Liabilities 2018: $850,628Net Assets 2018: $247,0792018Assets 2019: $1,014,231Liabilities 2019: $751,013Net Assets 2019: $263,2182019Assets 2020: $1,426,521Liabilities 2020: $1,166,520Net Assets 2020: $260,0012020Assets 2021: $2,752,139Liabilities 2021: $1,963,601Net Assets 2021: $788,5382021Assets 2022: $4,201,902Liabilities 2022: $3,365,889Net Assets 2022: $836,0132022Assets 2023: $3,217,146Liabilities 2023: $2,491,298Net Assets 2023: $725,8482023Assets 2024: $2,155,742Liabilities 2024: $1,784,839Net Assets 2024: $370,9032024

Highlighted filing

2014

Assets$1,363,218
Liabilities$1,155,744
Net Assets$207,474
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,249,5702010Expenses 2011: $2,984,7432011Revenue 2012: $3,020,260Expenses 2012: $3,004,097Net Income 2012: $16,1632012Revenue 2013: $2,848,945Expenses 2013: $2,844,841Net Income 2013: $4,1042013Revenue 2014: $2,952,596Expenses 2014: $2,945,243Net Income 2014: $7,3532014Revenue 2015: $2,695,264Expenses 2015: $2,677,872Net Income 2015: $17,3922015Revenue 2016: $2,747,424Expenses 2016: $2,747,047Net Income 2016: $3772016Revenue 2017: $2,613,433Expenses 2017: $2,610,784Net Income 2017: $2,6492017Revenue 2018: $2,751,218Expenses 2018: $2,743,337Net Income 2018: $7,8812018Revenue 2019: $2,872,920Expenses 2019: $2,858,010Net Income 2019: $14,9102019Revenue 2020: $3,663,741Expenses 2020: $3,674,813Net Income 2020: -$11,0722020Revenue 2021: $4,874,436Expenses 2021: $4,363,785Net Income 2021: $510,6512021Revenue 2022: $5,689,161Expenses 2022: $5,618,316Net Income 2022: $70,8452022Revenue 2023: $6,014,635Expenses 2023: $6,134,459Net Income 2023: -$119,8242023Revenue 2024: $5,737,082Expenses 2024: $6,114,932Net Income 2024: -$377,8502024

Highlighted filing

2014

Revenue$2,952,596
Expenses$2,945,243
Net Income$7,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,952,596
Mission and Program Overview

Mission

The organization's mission is to provide leadership, resources, coordination of services, and advocacy for elderly people and their families/caregivers throughout central massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,155,495$989,941▼ $165,554
Savings and Temporary Cash Investments$2,487$280,320▲ $277,833
Investments in Publicly Traded Securities$123,383$77,277▼ $46,106
Prepaid Expenses and Deferred Charges$7,276$12,624▲ $5,348
Land, Buildings, and Equipment, Net$3,052$1,831▼ $1,221
Cash and Non-Interest-Bearing Accounts$52$1,225▲ $1,173
Total Assets$1,291,745$1,363,218▲ $71,473
Liabilities
Grants Payable$879,125$954,659▲ $75,534
Accounts Payable and Accrued Expenses$183,602$201,085▲ $17,483
Other Liabilities$31,637--
Total Liabilities$1,094,364$1,155,744▲ $61,380
Net Assets / Fund Balance
Unrestricted Net Assets$197,381$207,474▲ $10,093
Total Net Assets Fund Balance$197,381$207,474▲ $10,093
Total Liabilities and Net Assets / Fund Balance$1,291,745$1,363,218▲ $71,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831$47,119$48,950
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P DwyerExecutive DiFT$66,256$4,483$70,739

Board Members and Trustees

NameTitle
Nicholas KaltsasPresident
Eric KesslerDirector
GENE O'ROURKEDirector
Gloria CastriottaDirector
Judith ShuteDirector
Margaret RwarambaDirector
Stephen GreenburgDirector
Theresa EckstromDirector
Wayne BaileyDirector
Dorothy WrightClerk
Karen Maloney-hagelTreasurer
Marian McgovernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,161
Program Service Revenue
$0
Investment Income
$3,042
Other Revenue
$5,393
All Other Contributions
$4,175
Change in Net Assets
$7,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,596
Revenue Not Reported on Form 990
$11,490
Total Revenue per Audited Statements
$2,964,086
Total Revenue per Form 990
$2,952,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,482,511
Salaries, Compensation, and Employee Benefits$359,943
Other Expenses$102,789
Total Fundraising Expense$1,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,482,511--$2,482,511
Other Salaries and Wages$81,437$150,896$79$232,412
Current Officers, Directors, Trustees, and Key Employees-$66,256-$66,256
Occupancy$16,665$20,534-$37,199
Payroll Taxes$7,424$18,971$9$26,404
Other Employee Benefits$7,250$11,065-$18,315
Pension Plan Contributions$2,304$14,252-$16,556
Fees for Services Accounting$5,369$11,105$26$16,500
All Other Expenses$2,579$5,542-$8,121
Insurance$3,621$4,395-$8,016
Office Expenses$1,287$2,057$1,866$5,210
Other Expenses$1,229$2,212-$3,441
Travel$357$1,482-$1,839
Advertising-$1,453-$1,453
Depreciation Depletion-$1,221-$1,221
Interest-$716-$716
Total Functional Expenses$2,617,081$326,182$1,980$2,945,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,953,993
Expenses per Audited Statements$2,945,243
Total Expenses per Form 990$2,945,243
Expenses Not Reported on Form 990$8,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2545221-3Elderly Nutrition$618,988
04-2594201-3Elderly Nutrition$453,548
04-2401111-3Elderly Nutrition$392,550
04-2551175-3Ltc Ombudsman$189,679
04-2446242-3Legal Assistance$115,000
04-2545221-3Caregiver Support$113,191
04-2594201-3Caregiver Support$84,891
04-2551175-3Caregiver Support$73,633
04-2594201-3Ltc Ombudsman$73,054
04-2791448-3Elder Home Repair$54,400
04-2104350-3Guardianship$48,660
04-2761759-3Info & Assistance$33,928
04-2401111-3Elder Home Repair$30,033
04-2714991-3Latino Elder Outreac$28,859
04-2594201-3Crisis Intervention$26,000
04-2551175-3Cris Intervention$23,480
04-2545221-3Crisis Intervention$23,140
04-2401111-3Elderly Nutrition$15,469
04-2109859-3Vision Rehab$11,830
04-2551175-3Money Management$10,002
04-2594201-3Money Management$9,978
04-2545221-3Money Management$8,706
04-6001418-3Osteoporosis Prevent$7,737
04-2103825-3Fall Prevention$6,889
04-2104700--Medication Mgmt$6,889
04-2401111-3Diabetes Self Mgmt$6,778
04-2104760-3Senior Drop in Ctr$6,510
04-2103825-3Pre-diabetes Mgmt$5,689
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of administration & finance prior to submission. Copies of form 990 are distributed to board members for review.”

Form 990, Page 6, Part VI, Line 12C

“Prior to any votes on contracts or grants, board members are asked to disclose any potential conflicts of interest, which are documented in the minutes of the meeting. Annually, board members and key management team staff submit signed conflict of interest disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“Board members are surveyed regarding the executive director's performance. The personnel committee summarizes the results and reports back to the board. Comparability data for salaries for similar positions is reviewed to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other employees is to review comparability data for salaries for similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are posted on the organization's website.”

Filing and Contact Details

Filer

EIN
04-2547633
Phone
5088525539

Signing Officer

Name
Robert P Dwyer
Title
Executive Director
Phone
5088525539
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Dwyer
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
35

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs provide long-term care ombudsman services for older individuals, disease prevention and health promotion services.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ManagementAndGeneralAmt0716
IRS990/InterestGrp/TotalAmt0716
IRS990/InvestmentIncomeGrp/ExclusionAmt02230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077277
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01831
IRS990/LandBldgEquipCostOrOtherBssAmt048950
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LEADERSHIP, RESOURCES, COORDINATION OF SERVICES, AND ADVOCACY FOR ELDERLY PEOPLE AND THEIR FAMILIES/CAREGIVERS THROUGHOUT CENTRAL MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197381
IRS990/NetAssetsOrFundBalancesEOYAmt0207474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812
IRS990/NetUnrlzdGainsLossesInvstAmt02740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020534
IRS990/OccupancyGrp/ProgramServicesAmt016665
IRS990/OccupancyGrp/TotalAmt037199
IRS990/OfficeExpensesGrp/FundraisingAmt01866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01287
IRS990/OfficeExpensesGrp/TotalAmt05210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018315
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32212
IRS990/OtherExpensesGrp/ProgramServicesAmt03764
IRS990/OtherExpensesGrp/ProgramServicesAmt1546
IRS990/OtherExpensesGrp/ProgramServicesAmt2738
IRS990/OtherExpensesGrp/ProgramServicesAmt31229
IRS990/OtherExpensesGrp/TotalAmt011411
IRS990/OtherExpensesGrp/TotalAmt13910
IRS990/OtherExpensesGrp/TotalAmt23752
IRS990/OtherExpensesGrp/TotalAmt33441
IRS990/OtherLiabilitiesGrp/BOYAmt031637
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05393
IRS990/OtherRevenueTotalAmt05393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232412
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018971
IRS990/PayrollTaxesGrp/ProgramServicesAmt07424
IRS990/PayrollTaxesGrp/TotalAmt026404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02304
IRS990/PensionPlanContributionsGrp/TotalAmt016556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01155495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0989941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012624
IRS990/PrincipalOfficerNm0ROBERT P DWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FOR SUPPORTIVE SERVICES (E.G. ACCESS, LEGAL, IN HOME SUPPORT) AND SENIOR CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0437165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561056
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES GRANTS FOR CAREGIVER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276295
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0271715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE LONG-TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312024
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0308545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02844929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02353806
IRS990/PYInvestmentIncomeAmt04016
IRS990/PYOtherExpensesAmt0112347
IRS990/PYRevenuesLessExpensesAmt04104
IRS990/PYSalariesCompEmpBnftPaidAmt0378688
IRS990/PYTotalExpensesAmt02844841
IRS990/PYTotalRevenueAmt02848945
IRS990/ReconcilationRevenueExpnssAmt07353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01465086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02844929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03003824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02985790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03237526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015016230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt015016230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02844929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03003824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02985790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03237526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015016230
IRS990ScheduleA/TotalSupportAmt015033432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08750
IRS990ScheduleD/DonatedServicesUseFcltsAmt08750
IRS990ScheduleD/EquipmentGrp/BookValueAmt01831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048950
IRS990ScheduleD/ExpensesNotReportedAmt08750
IRS990ScheduleD/ExpensesSubtotalAmt02945243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02740
IRS990ScheduleD/RevenueNotReportedAmt011490
IRS990ScheduleD/RevenueSubtotalAmt02952596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01831
IRS990ScheduleD/TotalExpensesPerForm990Amt02945243
IRS990ScheduleD/TotalRevenuePerForm990Amt02952596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02953993
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054400
IRS990ScheduleI/RecipientTable/CashGrantAmt128859
IRS990ScheduleI/RecipientTable/CashGrantAmt248660
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt433928
IRS990ScheduleI/RecipientTable/CashGrantAmt511830
IRS990ScheduleI/RecipientTable/CashGrantAmt6392550
IRS990ScheduleI/RecipientTable/CashGrantAmt730033
IRS990ScheduleI/RecipientTable/CashGrantAmt86778
IRS990ScheduleI/RecipientTable/CashGrantAmt915469
IRS990ScheduleI/RecipientTable/CashGrantAmt106510
IRS990ScheduleI/RecipientTable/CashGrantAmt116889
IRS990ScheduleI/RecipientTable/CashGrantAmt125689
IRS990ScheduleI/RecipientTable/CashGrantAmt137737
IRS990ScheduleI/RecipientTable/CashGrantAmt14618988
IRS990ScheduleI/RecipientTable/CashGrantAmt1523140
IRS990ScheduleI/RecipientTable/CashGrantAmt168706
IRS990ScheduleI/RecipientTable/CashGrantAmt17113191
IRS990ScheduleI/RecipientTable/CashGrantAmt1823480
IRS990ScheduleI/RecipientTable/CashGrantAmt1910002
IRS990ScheduleI/RecipientTable/CashGrantAmt2073633
IRS990ScheduleI/RecipientTable/CashGrantAmt21189679
IRS990ScheduleI/RecipientTable/CashGrantAmt22453548
IRS990ScheduleI/RecipientTable/CashGrantAmt2326000
IRS990ScheduleI/RecipientTable/CashGrantAmt249978
IRS990ScheduleI/RecipientTable/CashGrantAmt2584891
IRS990ScheduleI/RecipientTable/CashGrantAmt2673054
IRS990ScheduleI/RecipientTable/CashGrantAmt276889
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,218
Liabilities
$1,155,744
Net assets
$207,474
Revenue
$2,952,596
Expenses
$2,945,243
Net income
$7,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.78$0.37$5.74$6.11$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.22$2.49$0.73$6.01$6.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.37$0.84$5.69$5.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.96$0.79$4.87$4.36$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.66$3.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.26$2.87$2.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$2.75$2.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.57$0.24$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.23$2.75$2.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.04$0.22$2.70$2.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.21$2.95$2.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.09$0.20$2.85$2.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.74$0.19$3.02$3.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.82$0.17$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.04$0.17$3.25