Civic Intelligence

Wallingford Committee on Aging Inc.

990 • Fiscal year 2018 • EIN 06-0924279

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileWLFDSENIORCTR.COM

View Organization Page

238 Washington StreetWallingford, CT 06492

(203) 265-7753

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,203

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$894,143

Up $288,227 (+48%) from 2017

Net Assets

Up

$837,373

Up $310,495 (+59%) from 2017

Liabilities

Down

$56,770

Down $22,268 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,608,931

Up $391,833 (+32%) from 2017

Expenses

Up

$1,299,651

Up $92,767 (+7.7%) from 2017

Net Income

Up

$309,280

Up $299,066 (+2928%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $421,244Liabilities 2012: $60,259Net Assets 2012: $360,9852012Assets 2013: $431,400Liabilities 2013: $51,040Net Assets 2013: $380,3602013Assets 2014: $472,045Liabilities 2014: $49,981Net Assets 2014: $422,0642014Assets 2015: $564,875Liabilities 2015: $95,836Net Assets 2015: $469,0392015Assets 2016: $578,026Liabilities 2016: $63,715Net Assets 2016: $514,3112016Assets 2017: $605,916Liabilities 2017: $79,038Net Assets 2017: $526,8782017Assets 2018: $894,143Liabilities 2018: $56,770Net Assets 2018: $837,3732018Assets 2019: $944,357Liabilities 2019: $77,590Net Assets 2019: $866,7672019Assets 2020: $931,456Liabilities 2020: $48,438Net Assets 2020: $883,0182020Assets 2021: $1,148,449Liabilities 2021: $48,756Net Assets 2021: $1,099,6932021Assets 2022: $1,290,061Liabilities 2022: $42,753Net Assets 2022: $1,247,3082022Assets 2023: $1,395,636Liabilities 2023: $109,199Net Assets 2023: $1,286,4372023Assets 2024: $1,292,251Liabilities 2024: $88,666Net Assets 2024: $1,203,5852024Assets 2025: $1,321,452Liabilities 2025: $98,037Net Assets 2025: $1,223,4152025

Highlighted filing

2018

Assets$894,143
Liabilities$56,770
Net Assets$837,373
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,001,453Expenses 2012: $995,558Net Income 2012: $5,8952012Revenue 2013: $1,069,431Expenses 2013: $1,048,841Net Income 2013: $20,5902013Revenue 2014: $1,110,961Expenses 2014: $1,072,775Net Income 2014: $38,1862014Revenue 2015: $1,225,418Expenses 2015: $1,178,242Net Income 2015: $47,1762015Revenue 2016: $1,273,948Expenses 2016: $1,229,966Net Income 2016: $43,9822016Revenue 2017: $1,217,098Expenses 2017: $1,206,884Net Income 2017: $10,2142017Revenue 2018: $1,608,931Expenses 2018: $1,299,651Net Income 2018: $309,2802018Revenue 2019: $1,230,484Expenses 2019: $1,201,712Net Income 2019: $28,7722019Revenue 2020: $1,157,282Expenses 2020: $1,138,250Net Income 2020: $19,0322020Revenue 2021: $1,008,872Expenses 2021: $804,591Net Income 2021: $204,2812021Revenue 2022: $1,238,215Expenses 2022: $1,083,662Net Income 2022: $154,5532022Revenue 2023: $1,225,988Expenses 2023: $1,185,623Net Income 2023: $40,3652023Revenue 2024: $1,388,390Expenses 2024: $1,474,398Net Income 2024: -$86,0082024Revenue 2025: $1,439,275Expenses 2025: $1,423,057Net Income 2025: $16,2182025

Highlighted filing

2018

Revenue$1,608,931
Expenses$1,299,651
Net Income$309,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,608,931
Mission and Program Overview

Mission

To provide services and programs for the older adults of the wallingford community that promote their well being, support their independence and encourage their involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,590$664,227▲ $310,637
Land, Buildings, and Equipment, Net$87,392$87,050▼ $342
Cash and Non-Interest-Bearing Accounts$56,409$66,086▲ $9,677
Investments in Publicly Traded Securities$47,141$50,291▲ $3,150
Prepaid Expenses and Deferred Charges$48,374$17,729▼ $30,645
Accounts Receivable$13,010$8,760▼ $4,250
Total Assets$605,916$894,143▲ $288,227
Liabilities
Deferred Revenue$53,282$29,965▼ $23,317
Accounts Payable and Accrued Expenses$25,756$26,805▲ $1,049
Total Liabilities$79,038$56,770▼ $22,268
Net Assets / Fund Balance
Unrestricted Net Assets$389,178$699,213▲ $310,035
Permanently Rstr Net Assets$137,700$138,160▲ $460
Total Net Assets Fund Balance$526,878$837,373▲ $310,495
Total Liabilities and Net Assets / Fund Balance$605,916$894,143▲ $288,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,050$292,675$379,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$137,700-▲ $4,604$4,144$138,160
2016$137,191-▲ $5,087$4,578$137,700
2015$136,754-▲ $4,369$3,932$137,191
2014$136,583-▲ $1,411$1,240$136,754
2013$134,107$1,998▲ $5,988$5,510$136,583
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ViolaExecutive DiFT$82,032$30,171$112,203

Board Members and Trustees

NameTitle
Rosemary DeangelisPresident
Anne BernickDirector
Celeste YanniDirector
Glenn HavumakiDirector
Joan KonareskiDirector
John RankinDirector
Joseph MirraDirector
Maria HarlowDirector
Ronald GrazianiDirector
Thomas FinnDirector
Tom DalyDirector
Carolyn MassoniSecretary
George DuffyTreasurer
Karin PyskatyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,400
Program Service Revenue
$466,563
Investment Income
$4,968
Other Revenue
$0
All Other Contributions
$306,559
Change in Net Assets
$309,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,931
Revenue Not Reported on Form 990
$222,015
Total Revenue per Audited Statements
$1,830,946
Total Revenue per Form 990
$1,608,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,091
Other Expenses$525,360
Grants and Similar Amounts Paid$51,200
Total Fundraising Expense$22,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,150$83,543$14,744$491,437
Current Officers, Directors, Trustees, and Key Employees$96,441$20,494$3,616$120,551
Grants to Domestic Orgs$51,200--$51,200
Other Employee Benefits$34,683$7,370$1,301$43,354
Payroll Taxes$33,334$7,084$1,250$41,668
Office Expenses$33,833$2,419$52$36,304
Depreciation Depletion$19,188$8,223-$27,411
Insurance$20,161$5,237$785$26,183
Pension Plan Contributions$20,864$4,435$782$26,081
All Other Expenses$17,963--$17,963
Other Expenses$13,887--$13,887
Conferences and Meetings$7,119--$7,119
Fees for Services Accounting-$6,700-$6,700
Fees for Services Other-$5,298-$5,298
Travel$1,895--$1,895
Occupancy$1--$1
Total Functional Expenses$1,126,318$150,803$22,530$1,299,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,451
Expenses per Audited Statements$1,299,651
Total Expenses per Form 990$1,299,651
Expenses Not Reported on Form 990$220,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WallingfordWallingford, CTGovPurchase Vehicle$51,200
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

Governance Explanations

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

“The form 990 is distributed to the members of the board of directors during the regular board meeting following completion of the form 990 by the contracted cpa firm. During this meeting, the cpa preparing the form 990 discusses the form 990 with the members of the board of directors, who then either approve or reject its filing.”

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

“The organization requires the members of the board of directors to complete a conflict of interest statement on an annual basis. These statements are collected and reviewed by both the executive director of the organization and the organization's independent auditor. The executive director relates any issues found with the statements at the next regularly scheduled meeting of the board of directors.”

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

“Compensation of the executive director is reviewed on an annual basis by the executive committee. The executive committee evaluates the current compensation of the executive director and compares his or her salary to compensation received by executive directors and other top management officials at comparable organizations and makes any decisions to adjust compensation of the executive director as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Committee on Aging Inc
EIN
06-0924279
Phone
2032657753
Address
238 WASHINGTON STREET, WALLINGFORD, CT 06492

Signing Officer

Name
William Viola
Title
Executive Director
Phone
2032657753
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Viola
Formed
1987
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
200

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
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IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt05237
IRS990/InsuranceGrp/ProgramServicesAmt020161
IRS990/InsuranceGrp/TotalAmt026183
IRS990/InvestmentIncomeGrp/ExclusionAmt04968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050291
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087050
IRS990/LandBldgEquipCostOrOtherBssAmt0379725
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR THE OLDER ADULTS OF THE WALLINGFORD COMMUNITY THAT PROMOTE THEIR WELL BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526878
IRS990/NetAssetsOrFundBalancesEOYAmt0837373
IRS990/NetUnrlzdGainsLossesInvstAmt01215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt033833
IRS990/OfficeExpensesGrp/TotalAmt036304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043354
IRS990/OtherExpensesGrp/Desc0TRIP AND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAKEVIEW CAFE FOOD & SUPP
IRS990/OtherExpensesGrp/Desc2BUS PROGRAM - GAS & MAINT
IRS990/OtherExpensesGrp/Desc3FITNESS CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0284359
IRS990/OtherExpensesGrp/ProgramServicesAmt174461
IRS990/OtherExpensesGrp/ProgramServicesAmt223779
IRS990/OtherExpensesGrp/ProgramServicesAmt313887
IRS990/OtherExpensesGrp/TotalAmt0284359
IRS990/OtherExpensesGrp/TotalAmt174461
IRS990/OtherExpensesGrp/TotalAmt223779
IRS990/OtherExpensesGrp/TotalAmt313887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491437
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07084
IRS990/PayrollTaxesGrp/ProgramServicesAmt033334
IRS990/PayrollTaxesGrp/TotalAmt041668
IRS990/PensionPlanContributionsGrp/FundraisingAmt0782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020864
IRS990/PensionPlanContributionsGrp/TotalAmt026081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017729
IRS990/PrincipalOfficerNm0WILLIAM VIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS, CLASSES, PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1LAKEVIEW CAFE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY LANE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MINIBUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44730
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER SENIOR ACTIVITIES INCLUDING: FITNESS PROGRAMS, HEALTH SCREENING, RECREATIONAL PROGRAMS, DROP-IN ACTIVITIES, BENEFITS ASSISTANCE, INFORMATIONAL AND REFERRAL, AND A HOST OF OTHER ACTIVITIES FOR RESIDENTS OVER THE AGE OF SIXTY. DURING THE FISCAL YEAR, THE SENIOR CENTER PROVIDED AND SERVED 4,344 MEALS FROM ITS CAFE, HAD 4,192 REGISTERED MEMBERS, AND HAD RECORDED ATTENDANCE OF 45,574.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0767066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03074
IRS990/PYOtherExpensesAmt0492267
IRS990/PYProgramServiceRevenueAmt0446958
IRS990/PYRevenuesLessExpensesAmt010214
IRS990/PYSalariesCompEmpBnftPaidAmt0714617
IRS990/PYTotalExpensesAmt01206884
IRS990/PYTotalRevenueAmt01217098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIAL UNEXPECTED BEQUEST 300,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03873728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0220800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0216200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0216200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01106240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02244099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04979968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04979968
IRS990ScheduleA/TotalSupportAmt04998497
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04604
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0136583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05510
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0220800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379725
IRS990ScheduleD/ExpensesNotReportedAmt0220800
IRS990ScheduleD/ExpensesSubtotalAmt01299651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01215
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0222015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,143
Liabilities
$56,770
Net assets
$837,373
Revenue
$1,608,931
Expenses
$1,299,651
Net income
$309,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.44$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.39$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.23$1.19$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.04$1.25$1.24$1.08$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$1.01$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.16$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$1.61$1.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$1.27$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.47$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.11$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.07$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.00$1.00$0.01