Civic Intelligence

Berkeley County Committee on Aging Inc

990 • Fiscal year 2021 • EIN 23-7083302

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 18, 2021

Organization ProfileWWW.BERKELEYSENIORSERVICES.ORG
217 North High StreetMartinsburg, WV 25404

(304) 263-8873

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

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

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

Liabilities / Revenue

56th percentile

0.12x

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

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

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,171,888

Up $26,335 (+1.2%) from 2020

Net Assets

Up

$1,946,386

Up $27,716 (+1.4%) from 2020

Liabilities

Down

$225,502

Down $1,381 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$1,815,599

Down $101,826 (-5.3%) from 2020

Expenses

Up

$1,787,884

Up $25,226 (+1.4%) from 2020

Net Income

Down

$27,715

Down $127,052 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,190,581Liabilities 2012: $103,988Net Assets 2012: $2,086,5932012Assets 2013: $2,222,781Liabilities 2013: $77,759Net Assets 2013: $2,145,0222013Assets 2014: $2,087,145Liabilities 2014: $84,501Net Assets 2014: $2,002,6442014Assets 2015: $2,488,974Liabilities 2015: $355,831Net Assets 2015: $2,133,1432015Assets 2016: $2,201,533Liabilities 2016: $233,832Net Assets 2016: $1,967,7012016Assets 2017: $2,064,950Liabilities 2017: $235,880Net Assets 2017: $1,829,0702017Assets 2018: $1,943,267Liabilities 2018: $223,195Net Assets 2018: $1,720,0722018Assets 2019: $2,088,949Liabilities 2019: $325,046Net Assets 2019: $1,763,9032019Assets 2020: $2,145,553Liabilities 2020: $226,883Net Assets 2020: $1,918,6702020Assets 2021: $2,171,888Liabilities 2021: $225,502Net Assets 2021: $1,946,3862021Assets 2022: $2,094,981Liabilities 2022: $210,170Net Assets 2022: $1,884,8112022Assets 2023: $2,053,953Liabilities 2023: $235,227Net Assets 2023: $1,818,7262023Assets 2024: $2,052,988Liabilities 2024: $202,052Net Assets 2024: $1,850,9362024Assets 2025: $2,524,868Liabilities 2025: $101,479Net Assets 2025: $2,423,3892025

Highlighted filing

2021

Assets$2,171,888
Liabilities$225,502
Net Assets$1,946,386
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,507,0952012Expenses 2013: $2,395,4932013Revenue 2014: $2,002,954Expenses 2014: $2,145,332Net Income 2014: -$142,3782014Revenue 2015: $2,208,646Expenses 2015: $2,077,919Net Income 2015: $130,7272015Revenue 2016: $1,825,022Expenses 2016: $1,990,464Net Income 2016: -$165,4422016Revenue 2017: $1,709,703Expenses 2017: $1,848,452Net Income 2017: -$138,7492017Revenue 2018: $1,682,799Expenses 2018: $1,791,797Net Income 2018: -$108,9982018Revenue 2019: $1,794,926Expenses 2019: $1,751,093Net Income 2019: $43,8332019Revenue 2020: $1,917,425Expenses 2020: $1,762,658Net Income 2020: $154,7672020Revenue 2021: $1,815,599Expenses 2021: $1,787,884Net Income 2021: $27,7152021Revenue 2022: $1,982,888Expenses 2022: $2,044,461Net Income 2022: -$61,5732022Revenue 2023: $2,086,217Expenses 2023: $2,152,303Net Income 2023: -$66,0862023Revenue 2024: $2,082,352Expenses 2024: $2,050,142Net Income 2024: $32,2102024Revenue 2025: $2,763,580Expenses 2025: $2,191,129Net Income 2025: $572,4512025

Highlighted filing

2021

Revenue$1,815,599
Expenses$1,787,884
Net Income$27,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,815,599
Mission and Program Overview

Mission

Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.

Berkeley senior services offers a network of services enabling seniors to remain independent, participating members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,364$1,284,491▼ $40,873
Savings and Temporary Cash Investments$612,460$628,378▲ $15,918
Accounts Receivable$195,398$243,962▲ $48,564
Prepaid Expenses and Deferred Charges$12,231$14,957▲ $2,726
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,145,553$2,171,888▲ $26,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,070$147,805▼ $7,265
Accounts Payable and Accrued Expenses$71,813$77,697▲ $5,884
Total Liabilities$226,883$225,502▼ $1,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,694$1,861,616▲ $9,922
Net Assets With Donor Restrictions$66,976$84,770▲ $17,794
Total Net Assets Fund Balance$1,918,670$1,946,386▲ $27,716
Total Liabilities and Net Assets / Fund Balance$2,145,553$2,171,888▲ $26,335

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$830,617$872,893$1,703,510
Other Land Buildings$147,597$420,790$568,387
Buildings$298,776$64,275$363,051
Equipment-$46,869$46,869
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrick Henry IiiPresident
Dan DulyeaMember
Eric BrownMember
Gary WineMember
Grace VassMember
Raleigh HamiltonMember
Renee PiferMember
Richard DennisMember
Ron CollinsMember
David MccauleySecretary/tr
Elizabeth LaingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,709
Program Service Revenue
$780,591
Investment Income
$6,124
Other Revenue
$21,175
All Other Contributions
$44,106
Change in Net Assets
$27,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,599
Revenue Not Reported on Form 990
$235,228
Total Revenue per Audited Statements
$2,050,827
Total Revenue per Form 990
$1,815,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,757
Other Expenses$473,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,474$152,583-$1,313,057
Depreciation Depletion$110,473--$110,473
Office Expenses$66,545$6,965-$73,510
Insurance$48,825--$48,825
Occupancy$29,803$10,411-$40,214
Travel$28,080$111-$28,191
Fees for Services Accounting-$15,395-$15,395
Fees for Services Other$13,576--$13,576
Interest-$7,793-$7,793
All Other Expenses$5,023--$5,023
Other Expenses$4,820$85-$4,820
Other Employee Benefits$1,700--$1,700
Advertising-$499-$499
Conferences and Meetings$292$187-$479
Total Functional Expenses$1,593,725$194,159$0$1,787,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,112
Expenses per Audited Statements$1,787,884
Total Expenses per Form 990$1,787,884
Expenses Not Reported on Form 990$235,228
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 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
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

“At the direction of the board, the treasurer of the board is authorized to review the form 990 before it is submitted.”

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

“The organization has a written conflict of interest policy and all board members are required to sign annually. We consistently monitor it with our staff and board.”

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

“The berkeley senior services board of directors establishes the salaries for the top management which includes the executive director. This is usually done through salary comparisons of other similar agencies in the area.”

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

“The berkeley senior services board of directors establishes the salaries for the top management which includes the executive director. This is usually done through salary comparisons of other similar agencies in the area.”

Form 990, Page 6, Part VI, Line 19

“Berkeley county committee on aging, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Committee on Aging
EIN
23-7083302
Phone
3042638873
Address
217 NORTH HIGH STREET, MARTINSBURG, WV 25404
Doing Business As
Berkeley Senior Services

Signing Officer

Name
Amy Orndoff
Title
Executive Director
Phone
3042638873
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Henry Iii
Formed
1978
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
40

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc2WRITE OFF
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt086198
IRS990/OtherExpensesGrp/ProgramServicesAmt119154
IRS990/OtherExpensesGrp/ProgramServicesAmt218762
IRS990/OtherExpensesGrp/ProgramServicesAmt34820
IRS990/OtherExpensesGrp/TotalAmt086328
IRS990/OtherExpensesGrp/TotalAmt119239
IRS990/OtherExpensesGrp/TotalAmt218762
IRS990/OtherExpensesGrp/TotalAmt34820
IRS990/OtherRevenueMiscGrp/Desc0941 TAX CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021175
IRS990/OtherRevenueTotalAmt021175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014957
IRS990/PrincipalOfficerNm0PATRICK HENRY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3308
IRS990/PYOtherExpensesAmt0411112
IRS990/PYOtherRevenueAmt065200
IRS990/PYProgramServiceRevenueAmt0705847
IRS990/PYRevenuesLessExpensesAmt0154767
IRS990/PYSalariesCompEmpBnftPaidAmt01351546
IRS990/PYTotalExpensesAmt01762658
IRS990/PYTotalRevenueAmt01917425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04888382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03093121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt04888382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04888382
IRS990ScheduleA/TotalSupportAmt04974757
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/BuildingsGrp/BookValueAmt0298776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0235228
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046869
IRS990ScheduleD/ExpensesNotReportedAmt0235228
IRS990ScheduleD/ExpensesSubtotalAmt01787884
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0830617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0872893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01703510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568387
IRS990ScheduleD/RevenueNotReportedAmt0235228
IRS990ScheduleD/RevenueSubtotalAmt01815599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284490
IRS990ScheduleD/TotalExpensesPerForm990Amt01787884
IRS990ScheduleD/TotalRevenuePerForm990Amt01815599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02050827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02145553
IRS990/TotalAssetsEOYAmt02171888
IRS990/TotalAssetsGrp/BOYAmt02145553
IRS990/TotalAssetsGrp/EOYAmt02171888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007709
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226883
IRS990/TotalLiabilitiesEOYAmt0225502
IRS990/TotalLiabilitiesGrp/BOYAmt0226883
IRS990/TotalLiabilitiesGrp/EOYAmt0225502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01918670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01946386
IRS990/TotalProgramServiceExpensesAmt01593725
IRS990/TotalProgramServiceRevenueAmt0780591
IRS990/TotalRevenueGrp/ExclusionAmt021175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815599
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02145553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02171888
IRS990/TravelGrp/ManagementAndGeneralAmt0111
IRS990/TravelGrp/ProgramServicesAmt028080

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,171,888
Liabilities
$225,502
Net assets
$1,946,386
Revenue
$1,815,599
Expenses
$1,787,884
Net income
$27,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$2.76$2.19$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.08$2.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.82$2.09$2.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.98$2.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.23$1.95$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.92$1.92$1.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$1.79$1.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$1.71$1.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$1.83$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.00$2.00$2.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.15$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$2.51