Civic Intelligence

Parker County Committee on Aging Inc.

990 • Fiscal year 2017 • EIN 23-7457158

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2017

Organization ProfileWWW.PARKERCOUNTYSENIORCENTER.COM
1225 Holland Lake RoadWeatherford, TX 76086

(817) 596-4640

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,732

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,770,609

Down $123,202 (-6.5%) from 2016

Net Assets

Down

$1,464,356

Down $73,584 (-4.8%) from 2016

Liabilities

Down

$306,253

Down $49,618 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$753,201

Down $45,751 (-5.7%) from 2016

Expenses

Down

$1,246,978

Down $31,261 (-2.4%) from 2016

Net Income

Down

-$493,777

Down $14,490 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,691,848Liabilities 2010: $152,656Net Assets 2010: $1,539,1922010Assets 2012: $1,765,299Liabilities 2012: $217,478Net Assets 2012: $1,547,8212012Assets 2013: $1,636,430Liabilities 2013: $435,998Net Assets 2013: $1,200,4322013Assets 2014: $1,912,033Liabilities 2014: $288,559Net Assets 2014: $1,623,4742014Assets 2015: $1,877,190Liabilities 2015: $268,463Net Assets 2015: $1,608,7272015Assets 2016: $1,893,811Liabilities 2016: $355,871Net Assets 2016: $1,537,9402016Assets 2017: $1,770,609Liabilities 2017: $306,253Net Assets 2017: $1,464,3562017Assets 2018: $1,978,298Liabilities 2018: $327,392Net Assets 2018: $1,650,9062018Assets 2019: $1,181,027Liabilities 2019: $297,319Net Assets 2019: $883,7082019Assets 2020: $1,176,621Liabilities 2020: $272,140Net Assets 2020: $904,4812020Assets 2021: $1,207,861Liabilities 2021: $264,892Net Assets 2021: $942,9692021Assets 2022: $1,179,182Liabilities 2022: $199,188Net Assets 2022: $979,9942022Assets 2023: $1,212,533Liabilities 2023: $123,479Net Assets 2023: $1,089,0542023Assets 2024: $1,377,760Liabilities 2024: $65,361Net Assets 2024: $1,312,3992024

Highlighted filing

2017

Assets$1,770,609
Liabilities$306,253
Net Assets$1,464,356
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,037,5402010Expenses 2012: $1,073,9092012Expenses 2013: $1,087,8552013Revenue 2014: $1,093,545Expenses 2014: $1,163,895Net Income 2014: -$70,3502014Revenue 2015: $840,324Expenses 2015: $1,211,358Net Income 2015: -$371,0342015Revenue 2016: $798,952Expenses 2016: $1,278,239Net Income 2016: -$479,2872016Revenue 2017: $753,201Expenses 2017: $1,246,978Net Income 2017: -$493,7772017Revenue 2018: $936,864Expenses 2018: $750,314Net Income 2018: $186,5502018Revenue 2019: -$111,816Expenses 2019: $647,867Net Income 2019: -$759,6832019Revenue 2020: $589,478Expenses 2020: $568,706Net Income 2020: $20,7722020Revenue 2021: $537,679Expenses 2021: $491,056Net Income 2021: $46,6232021Revenue 2022: $690,622Expenses 2022: $650,419Net Income 2022: $40,2032022Revenue 2023: $793,028Expenses 2023: $687,247Net Income 2023: $105,7812023Revenue 2024: $954,104Expenses 2024: $740,058Net Income 2024: $214,0462024

Highlighted filing

2017

Revenue$753,201
Expenses$1,246,978
Net Income-$493,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2017
Return Version
2016v3.1
Gross Receipts
$753,201
Mission and Program Overview

Mission

Meals served to elderly, both on site and meals on wheels program, transportation services for the elderly, and emergency response service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,854$603,372▲ $87,518
Savings and Temporary Cash Investments$600,997$595,762▼ $5,235
Cash and Non-Interest-Bearing Accounts$704,786$454,714▼ $250,072
Accounts Receivable$62,805$104,886▲ $42,081
Prepaid Expenses and Deferred Charges$9,369$11,875▲ $2,506
Total Assets$1,893,811$1,770,609▼ $123,202
Liabilities
Other Liabilities$324,337$287,587▼ $36,750
Accounts Payable and Accrued Expenses$31,534$18,666▼ $12,868
Total Liabilities$355,871$306,253▼ $49,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,573$1,404,888▲ $47,315
Temporarily Rstr Net Assets$180,367$59,468▼ $120,899
Total Net Assets Fund Balance$1,537,940$1,464,356▼ $73,584
Total Liabilities and Net Assets / Fund Balance$1,893,811$1,770,609▼ $123,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$375,000-$375,000
Other Land Buildings$186,848-$186,848
Equipment$37,797$20,651$58,448
Leasehold Improvements$3,727$48,958$52,685
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly MoweryExecutive DiFT$76,732$76,732

Board Members and Trustees

NameTitle
Joe HarrisPresident
Donna DickinsonBoard Member
Joe TisonBoard Member
John ForrestBoard Member
Kurt HarrisBoard Member
Mark DavisBoard Member
Tom KiddBoard Member
Lyn WalshParliamentar
Terri SmithSecretary
Angie MartinTreasurer
Vickie BenedictVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$606,604
Program Service Revenue
$14,482
Investment Income
$5,723
Other Revenue
$126,392
All Other Contributions
$290,478
Change in Net Assets
$-493,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,370
Total Noncash Contributions1$41,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,201
Revenue Not Reported on Form 990
$420,193
Total Revenue per Audited Statements
$1,173,394
Total Revenue per Form 990
$753,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,003
Salaries, Compensation, and Employee Benefits$377,975
Total Fundraising Expense$81,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,092$33,066$27,881$280,039
All Other Expenses$39,933$45,608$36,562$122,103
Other Employee Benefits$47,780$7,211$6,080$61,071
Other Expenses$23,022$17,325$2,208$40,347
Payroll Taxes$25,594$2,961$2,859$31,414
Insurance$12,078$15,371-$27,449
Occupancy$19,282$2,143-$21,425
Depreciation Depletion$17,586$1,954-$19,540
Pension Plan Contributions$4,471$583$397$5,451
Advertising--$5,345$5,345
Total Functional Expenses$994,430$171,216$81,332$1,246,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,978
Total Expenses per Audited Statements$1,246,978
Total Expenses per Form 990$1,246,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$120,038$120,038-$120,038
Total Events$120,038$120,038-$120,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances-capital Campaign$224,500
Notes Payable$28,775
Unearned Revenue$24,491
Current Maturities of Note Payable$9,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Copies of the tax return are provided to board members for review prior to filing the tax return.”

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

“Compensation for the executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available at the office of the organization and can be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Parker County Committee on Aging
EIN
23-7457158
Phone
8175964640
Address
1225 HOLLAND LAKE ROAD, WEATHERFORD, TX 76086

Signing Officer

Name
Shelly Mowery
Title
Executive Director
Phone
8175964640
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Mowery
Formed
1975
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
975

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

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

“Meals served on site to persons in need. (title iii)”

Raw XML AppendixShowing 400 of 471 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/ProgramServicesAmt323022
IRS990/OtherExpensesGrp/TotalAmt0446786
IRS990/OtherExpensesGrp/TotalAmt1108747
IRS990/OtherExpensesGrp/TotalAmt277261
IRS990/OtherExpensesGrp/TotalAmt340347
IRS990/OtherLiabilitiesGrp/BOYAmt0324337
IRS990/OtherLiabilitiesGrp/EOYAmt0287587
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11450
IRS990/OtherRevenueTotalAmt06354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02961
IRS990/PayrollTaxesGrp/ProgramServicesAmt025594
IRS990/PayrollTaxesGrp/TotalAmt031414
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04471
IRS990/PensionPlanContributionsGrp/TotalAmt05451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011875
IRS990/PrincipalOfficerNm0SHELLY MOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014482
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS SERVED IN ELDERLY PERSONS HOMES (MEALS ON WHEELS). TITLE C2
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700073
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION OF ELDERLY PERSONS. TITLE III B.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06812
IRS990/PYOtherExpensesAmt0961948
IRS990/PYOtherRevenueAmt011880
IRS990/PYProgramServiceRevenueAmt028321
IRS990/PYRevenuesLessExpensesAmt0-479287
IRS990/PYSalariesCompEmpBnftPaidAmt0316291
IRS990/PYTotalExpensesAmt01278239
IRS990/PYTotalRevenueAmt0798952
IRS990/ReconcilationRevenueExpnssAmt0-493777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0105,356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03827295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt04007295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04007295
IRS990ScheduleA/TotalSupportAmt04135965
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/DonatedServicesAndUseFcltsAmt0420193
IRS990ScheduleD/EquipmentGrp/BookValueAmt037797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058448
IRS990ScheduleD/ExpensesSubtotalAmt01246978
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES-CAPITAL CAMPAIGN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITIES OF NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0420193
IRS990ScheduleD/RevenueSubtotalAmt0753201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603372
IRS990ScheduleD/TotalExpensesPerForm990Amt01246978
IRS990ScheduleD/TotalLiabilityAmt0287587
IRS990ScheduleD/TotalRevenuePerForm990Amt0753201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS SERVED ON SITE TO PERSONS IN NEED. (TITLE III)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE OF THE ORGANIZATION AND CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893811
IRS990/TotalAssetsEOYAmt01770609

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,770,609
Liabilities
$306,253
Net assets
$1,464,356
Revenue
$753,201
Expenses
$1,246,978
Net income
-$493,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.95$0.74$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.79$0.69$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.94$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.90$0.59$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.11$0.65$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$0.94$0.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$0.75$1.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.36$1.54$0.80$1.28$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$0.84$1.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.09$1.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.22$1.55$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$1.04