Civic Intelligence

Wallingford Committee on Aging Inc.

990 • Fiscal year 2021 • EIN 06-0924279

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

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,542

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,148,449

Up $216,993 (+23%) from 2020

Net Assets

Up

$1,099,693

Up $216,675 (+25%) from 2020

Liabilities

Up

$48,756

Up $318 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$1,008,872

Down $148,410 (-13%) from 2020

Expenses

Down

$804,591

Down $333,659 (-29%) from 2020

Net Income

Up

$204,281

Up $185,249 (+973%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,148,449
Liabilities$48,756
Net Assets$1,099,693
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,008,872
Expenses$804,591
Net Income$204,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,008,872
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$608,606$634,939▲ $26,333
Land, Buildings, and Equipment, Net$167,962$149,383▼ $18,579
Pledges and Grants Receivable-$143,670-
Cash and Non-Interest-Bearing Accounts$91,928$132,867▲ $40,939
Investments in Publicly Traded Securities$54,934$69,400▲ $14,466
Prepaid Expenses and Deferred Charges$3,506$14,375▲ $10,869
Accounts Receivable$4,520$3,815▼ $705
Total Assets$931,456$1,148,449▲ $216,993
Liabilities
Accounts Payable and Accrued Expenses$27,755$26,794▼ $961
Deferred Revenue$20,683$21,962▲ $1,279
Total Liabilities$48,438$48,756▲ $318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,132$956,485▲ $212,353
Net Assets With Donor Restrictions$138,886$143,208▲ $4,322
Total Net Assets Fund Balance$883,018$1,099,693▲ $216,675
Total Liabilities and Net Assets / Fund Balance$931,456$1,148,449▲ $216,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,383$389,079$538,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,886$2,835▲ $14,868$13,381$143,208
2019$138,867-▲ $189$170$138,886
2018$138,160-▲ $7,068$6,361$138,867
2017$137,700-▲ $4,604$4,144$138,160
2016$137,191-▲ $5,087$4,578$137,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ViolaExecutive DiFT$89,657$41,885$131,542

Board Members and Trustees

NameTitle
Tom DalyPresident
Alberta FlynnDirector
Audrey GroveDirector
Evangeline M BourgeoisDirector
Glenn HavumakiDirector
Jane FisherDirector
John RankinDirector
Rocco DigenovaDirector
Rosemary DeangelisDirector
Steve AllinsonDirector
Susan GomesDirector
Tara KnappDirector
Thomas FinnDirector
Anne BernickSecretary
Ronald GrazianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,031
Program Service Revenue
$41,269
Investment Income
$2,572
Other Revenue
$0
All Other Contributions
$16,099
Change in Net Assets
$204,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,872
Revenue Not Reported on Form 990
$233,194
Total Revenue per Audited Statements
$1,242,066
Total Revenue per Form 990
$1,008,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,151
Other Expenses$167,440
Total Fundraising Expense$19,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,165$66,122$11,668$388,955
Current Officers, Directors, Trustees, and Key Employees$113,149$24,045$4,244$141,438
Other Employee Benefits$35,288$7,498$1,323$44,109
Payroll Taxes$32,808$6,972$1,230$41,010
Office Expenses$33,741$1,757$63$35,561
Depreciation Depletion$20,647$8,848-$29,495
Pension Plan Contributions$17,312$3,678$649$21,639
Insurance$15,606$4,053$608$20,267
Other Expenses$9,297--$9,297
Fees for Services Accounting-$6,900-$6,900
All Other Expenses$5,220--$5,220
Fees for Services Other-$4,756-$4,756
Conferences and Meetings$2,224--$2,224
Travel$766--$766
Occupancy$1--$1
Total Functional Expenses$650,177$134,629$19,785$804,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,391
Expenses per Audited Statements$804,591
Total Expenses per Form 990$804,591
Expenses Not Reported on Form 990$220,800
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

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
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Viola
Formed
1987
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
30
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/GrossReceiptsAmt01008872
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/ManagementAndGeneralAmt04053
IRS990/InsuranceGrp/ProgramServicesAmt015606
IRS990/InsuranceGrp/TotalAmt020267
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02572
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt054934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069400
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149383
IRS990/LandBldgEquipCostOrOtherBssAmt0538462
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01099693
IRS990/NetUnrlzdGainsLossesInvstAmt012394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0744132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OfficeExpensesGrp/ProgramServicesAmt033741
IRS990/OfficeExpensesGrp/TotalAmt035561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044109
IRS990/OtherExpensesGrp/Desc0CLASSES, PROJECTS, ETC.
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAKEVIEW CAFE FOOD & SUPP
IRS990/OtherExpensesGrp/Desc3BUS PROGRAM - GAS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt022803
IRS990/OtherExpensesGrp/ProgramServicesAmt115327
IRS990/OtherExpensesGrp/ProgramServicesAmt214823
IRS990/OtherExpensesGrp/ProgramServicesAmt39297
IRS990/OtherExpensesGrp/TotalAmt022803
IRS990/OtherExpensesGrp/TotalAmt115327
IRS990/OtherExpensesGrp/TotalAmt214823
IRS990/OtherExpensesGrp/TotalAmt39297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06972
IRS990/PayrollTaxesGrp/ProgramServicesAmt032808
IRS990/PayrollTaxesGrp/TotalAmt041010
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017312
IRS990/PensionPlanContributionsGrp/TotalAmt021639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014375
IRS990/PrincipalOfficerNm0WILLIAM VIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, PROJECTS, OTHER PROG
IRS990/ProgramServiceRevenueGrp/Desc1LAKEVIEW CAFE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMORY LANE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MINIBUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41381
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 778 MEALS FROM ITS CAFE, HAD 3,944 REGISTERED MEMBERS, AND HAD RECORDED ATTENDANCE OF 12,556.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt05045
IRS990/PYOtherExpensesAmt0344002
IRS990/PYProgramServiceRevenueAmt0290370
IRS990/PYRevenuesLessExpensesAmt019032
IRS990/PYSalariesCompEmpBnftPaidAmt0742248
IRS990/PYTotalExpensesAmt01138250
IRS990/PYTotalRevenueAmt01157282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04244989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0220800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0220800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0220800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0216200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0878600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01653589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt05123589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05123589
IRS990ScheduleA/TotalSupportAmt05147678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014868
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,148,449
Liabilities
$48,756
Net assets
$1,099,693
Revenue
$1,008,872
Expenses
$804,591
Net income
$204,281
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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