Civic Intelligence

Senior Services Inc

990 • Fiscal year 2017 • EIN 05-0355098

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
84 Social StreetWoonsocket, RI 02895

(401) 766-3734

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,908

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$250,754

Up $8,998 (+3.7%) from 2016

Net Assets

Up

$204,032

Up $5,815 (+2.9%) from 2016

Liabilities

Up

$46,722

Up $3,183 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$908,099

Down $94,243 (-9.4%) from 2016

Expenses

Down

$902,284

Down $89,052 (-9.0%) from 2016

Net Income

Down

$5,815

Down $5,191 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $286,253Liabilities 2010: $67,683Net Assets 2010: $218,5702010Assets 2011: $249,828Liabilities 2011: $36,267Net Assets 2011: $213,5612011Assets 2012: $392,047Liabilities 2012: $59,303Net Assets 2012: $332,7442012Assets 2013: $362,180Liabilities 2013: $31,267Net Assets 2013: $330,9132013Assets 2014: $315,166Liabilities 2014: $50,503Net Assets 2014: $264,6632014Assets 2015: $241,301Liabilities 2015: $54,090Net Assets 2015: $187,2112015Assets 2016: $241,756Liabilities 2016: $43,539Net Assets 2016: $198,2172016Assets 2017: $250,754Liabilities 2017: $46,722Net Assets 2017: $204,0322017Assets 2018: $236,234Liabilities 2018: $39,659Net Assets 2018: $196,5752018Assets 2019: $209,846Liabilities 2019: $30,643Net Assets 2019: $179,2032019Assets 2020: $343,725Liabilities 2020: $187,597Net Assets 2020: $156,1282020Assets 2021: $391,713Liabilities 2021: $63,978Net Assets 2021: $327,7352021Assets 2022: $382,144Liabilities 2022: $68,779Net Assets 2022: $313,3652022Assets 2023: $336,998Liabilities 2023: $50,757Net Assets 2023: $286,2412023Assets 2024: $653,344Liabilities 2024: $19,846Net Assets 2024: $633,4982024

Highlighted filing

2017

Assets$250,754
Liabilities$46,722
Net Assets$204,032
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,178,9552010Expenses 2011: $1,141,6182011Expenses 2012: $1,115,3182012Revenue 2013: $1,144,731Expenses 2013: $1,146,563Net Income 2013: -$1,8322013Revenue 2014: $1,056,858Expenses 2014: $1,123,108Net Income 2014: -$66,2502014Revenue 2015: $1,004,226Expenses 2015: $1,081,678Net Income 2015: -$77,4522015Revenue 2016: $1,002,342Expenses 2016: $991,336Net Income 2016: $11,0062016Revenue 2017: $908,099Expenses 2017: $902,284Net Income 2017: $5,8152017Revenue 2018: $885,285Expenses 2018: $892,742Net Income 2018: -$7,4572018Revenue 2019: $839,160Expenses 2019: $856,532Net Income 2019: -$17,3722019Revenue 2020: $814,018Expenses 2020: $837,093Net Income 2020: -$23,0752020Revenue 2021: $1,037,280Expenses 2021: $865,673Net Income 2021: $171,6072021Revenue 2022: $850,571Expenses 2022: $864,941Net Income 2022: -$14,3702022Revenue 2023: $896,043Expenses 2023: $923,167Net Income 2023: -$27,1242023Revenue 2024: $1,188,719Expenses 2024: $841,462Net Income 2024: $347,2572024

Highlighted filing

2017

Revenue$908,099
Expenses$902,284
Net Income$5,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$920,559
Mission and Program Overview

Mission

Senior services, inc. Is a non-profit organization organized to provide services to senior citizens in northern rhode island

To provide older persons with information and services to assist in their daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,750$129,116▲ $16,366
Cash and Non-Interest-Bearing Accounts$49,463$67,784▲ $18,321
Land, Buildings, and Equipment, Net$61,231$39,509▼ $21,722
Prepaid Expenses and Deferred Charges$10,039$9,921▼ $118
Inventories for Sale or Use$8,273$4,424▼ $3,849
Total Assets$241,756$250,754▲ $8,998
Liabilities
Accounts Payable and Accrued Expenses$39,072$44,250▲ $5,178
Mortgage Notes Payable Secured by Investment Property$4,017$2,022▼ $1,995
Other Liabilities$450$450→ $0
Total Liabilities$43,539$46,722▲ $3,183
Net Assets / Fund Balance
Unrestricted Net Assets$190,717$204,032▲ $13,315
Temporarily Rstr Net Assets$7,500$0▼ $7,500
Total Net Assets Fund Balance$198,217$204,032▲ $5,815
Total Liabilities and Net Assets / Fund Balance$241,756$250,754▲ $8,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,509$340,605-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WatermanExecutive DirectorFT$64,908$64,908

Board Members and Trustees

NameTitle
Robert PicardChairman
James N AllamVice-chairman
Donna J MacdonaldDirector
Janice L ContilloDirector
Jeanne BerardDirector
Kathleen a ShatrawDirector
Lisa M CarciferoDirector
MADELEINE L'ESPERANCEDirector
Claudette RemillardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,412
Program Service Revenue
$172,262
Investment Income
$0
Other Revenue
$15,425
All Other Contributions
$2,922
Change in Net Assets
$5,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,860
Total Revenue per Audited Statements
$946,959
Total Revenue per Form 990
$908,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,758
Other Expenses$326,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,241$21,812-$421,053
Current Officers, Directors, Trustees, and Key Employees$64,910--$64,910
Payroll Taxes$44,162$2,626-$46,788
Other Employee Benefits$37,547$5,460-$43,007
All Other Expenses$29,764$1,201-$30,965
Depreciation Depletion$30,015--$30,015
Other Expenses$7,424$15,556-$22,980
Insurance$7,147$9,113-$16,260
Interest$151--$151
Occupancy$80--$80
Total Functional Expenses$827,925$74,359$0$902,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,144
Expenses per Audited Statements$902,284
Total Expenses per Form 990$902,284
Expenses Not Reported on Form 990$38,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,885
Fundraising Direct Expenses$12,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising Events$27,885$27,885$12,460$15,425
Total Events$27,885$27,885$12,460$15,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Security Deposit$450
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the organization's form 990, the executive director, with the assistance of the finance director, reviews these forms to verify that all information is reported correctly.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The executive director and finance director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial stataments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
05-0355098
Phone
4017663734
Address
84 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Barbara Waterman
Title
Executive Director
Phone
4017663734
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Waterman
Formed
1975
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
150

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of december 31, 2017 the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2017, the organization's federal and state tax returns generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 12,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 12,460.”

Raw XML AppendixShowing 400 of 448 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/PrepaidExpensesDefrdChargesGrp/BOYAmt010039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09921
IRS990/PrincipalOfficerNm0BARBARA WATERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS FROM MEALS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS ADULT DAY CA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23905
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE - PROVIDES ELDERLY DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048939
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES INFORMATION AND REFERRAL AND WELLNESS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0309333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193888
IRS990/PYRevenuesLessExpensesAmt011006
IRS990/PYSalariesCompEmpBnftPaidAmt0682003
IRS990/PYTotalExpensesAmt0991336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03406426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01671096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671096
IRS990ScheduleA/TotalSupportAmt01671096
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EquipmentGrp/BookValueAmt039509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0380114
IRS990ScheduleD/ExpensesNotReportedAmt038860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt012460
IRS990ScheduleD/RevenueNotReportedAmt038860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2017 THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2017, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 12,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 12,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039509
IRS990ScheduleD/TotalExpensesPerForm990Amt0902284
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt0908099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012460
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATION'S FORM 990, THE EXECUTIVE DIRECTOR, WITH THE ASSISTANCE OF THE FINANCE DIRECTOR, REVIEWS THESE FORMS TO VERIFY THAT ALL INFORMATION IS REPORTED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO A CONFLICT. EMPLOYEES ARE ALSO INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BOTH MONITOR THE ORGANIZATION'S TRANSACTIONS FOR ANY ACTIVITY WHICH COULD BE INDICATIVE OF OR GIVE RISE TO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATAMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241756
IRS990/TotalAssetsEOYAmt0250754
IRS990/TotalAssetsGrp/BOYAmt0241756
IRS990/TotalAssetsGrp/EOYAmt0250754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0720412
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043539
IRS990/TotalLiabilitiesEOYAmt046722
IRS990/TotalLiabilitiesGrp/BOYAmt043539
IRS990/TotalLiabilitiesGrp/EOYAmt046722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0104911
IRS990/TotalOtherProgSrvcRevenueAmt010578
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06673
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06673
IRS990/TotalProgramServiceExpensesAmt0827925
IRS990/TotalProgramServiceRevenueAmt0172262
IRS990/TotalReportableCompFromOrgAmt064908
IRS990/TotalRevenueGrp/ExclusionAmt015425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250754
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,754
Liabilities
$46,722
Net assets
$204,032
Revenue
$908,099
Expenses
$902,284
Net income
$5,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.19$0.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$0.81$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.06$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.14$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.18