Civic Intelligence

Active Aging Inc.

990 • Fiscal year 2022 • EIN 25-1500945

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.ACTIVEAGING.ORG

View Organization Page

1034 Park AvenueMeadville, PA 16335

(814) 336-1792

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,035

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,605,857

Up $126,102 (+2.8%) from 2021

Net Assets

Up

$4,154,977

Up $410,394 (+11%) from 2021

Liabilities

Down

$450,880

Down $284,292 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$4,533,802

Up $165,882 (+3.8%) from 2021

Expenses

Up

$4,123,408

Up $58,804 (+1.4%) from 2021

Net Income

Up

$410,394

Up $107,078 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,224,565Liabilities 2011: $322,401Net Assets 2011: $1,902,1642011Assets 2012: $2,118,471Liabilities 2012: $252,111Net Assets 2012: $1,866,3602012Assets 2014: $2,365,276Liabilities 2014: $328,381Net Assets 2014: $2,036,8952014Assets 2016: $2,954,237Liabilities 2016: $356,074Net Assets 2016: $2,598,1632016Assets 2017: $3,080,707Liabilities 2017: $350,303Net Assets 2017: $2,730,4042017Assets 2018: $3,116,905Liabilities 2018: $371,500Net Assets 2018: $2,745,4052018Assets 2020: $4,272,308Liabilities 2020: $831,041Net Assets 2020: $3,441,2672020Assets 2021: $4,479,755Liabilities 2021: $735,172Net Assets 2021: $3,744,5832021Assets 2022: $4,605,857Liabilities 2022: $450,880Net Assets 2022: $4,154,9772022

Highlighted filing

2022

Assets$4,605,857
Liabilities$450,880
Net Assets$4,154,977
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,636,2602011Expenses 2012: $3,766,3052012Revenue 2014: $3,949,599Expenses 2014: $3,747,534Net Income 2014: $202,0652014Revenue 2016: $4,335,165Expenses 2016: $4,113,980Net Income 2016: $221,1852016Revenue 2017: $4,429,640Expenses 2017: $4,297,399Net Income 2017: $132,2412017Revenue 2018: $4,261,699Expenses 2018: $4,246,699Net Income 2018: $15,0002018Revenue 2020: $4,451,673Expenses 2020: $4,032,504Net Income 2020: $419,1692020Revenue 2021: $4,367,920Expenses 2021: $4,064,604Net Income 2021: $303,3162021Revenue 2022: $4,533,802Expenses 2022: $4,123,408Net Income 2022: $410,3942022

Highlighted filing

2022

Revenue$4,533,802
Expenses$4,123,408
Net Income$410,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$4,533,802
Mission and Program Overview

Mission

To serve as the designated area agency on aging for crawford county, pa. To develop, implement and maintain a comprehensive and supportive human services system for persons aged 60 and older in crawford county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,662,485$2,676,579▲ $14,094
Land, Buildings, and Equipment, Net$1,612,741$1,718,726▲ $105,985
Accounts Receivable$118,523$125,104▲ $6,581
Prepaid Expenses and Deferred Charges$66,840$65,320▼ $1,520
Cash and Non-Interest-Bearing Accounts$19,166$20,128▲ $962
Total Assets$4,479,755$4,605,857▲ $126,102
Liabilities
Accounts Payable and Accrued Expenses$503,459$450,880▼ $52,579
Other Liabilities$231,713--
Total Liabilities$735,172$450,880▼ $284,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,842,144$2,230,417▲ $388,273
Net Assets Without Donor Restrictions$1,902,439$1,924,560▲ $22,121
Total Net Assets Fund Balance$3,744,583$4,154,977▲ $410,394
Total Liabilities and Net Assets / Fund Balance$4,479,755$4,605,857▲ $126,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$831,296$520,198$1,351,494
Buildings$578,353$417,644$995,997
Equipment$278,763$525,893$804,656
Land$30,314-$30,314
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista GeerExecutive DiFT$106,354$13,681$120,035

Board Members and Trustees

NameTitle
Brian BairPresident
Bob MuthBoard Member
Bobbi Jo DecrapioBoard Member
Eric HenryBoard Member
John AmatoBoard Member
Karen WilliamsBoard Member
Royce ReichelBoard Member
Linda PetersSecretary
Jim PattersonTreasurer
Gary DesantisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCDelivered Meals580 WENDEL RD SUITE 100, Irwin, PA 15642$517,573
Caring Company Home CarePersonal CarePO BOX 496, Conneaut Lake, PA 16316$325,530
Active Aging FoundationRent10034 PARK AVENUE, Meadville, PA 16335$146,988
Valued Relationships - VriMonitoring Svc1400 COMMERCE CENTER DR, Franklin, OH 45005$105,660
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,650
Program Service Revenue
$128,966
Investment Income
$3,446
Other Revenue
$49,740
All Other Contributions
$312,915
Change in Net Assets
$410,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,802
Revenue Not Reported on Form 990
$226,400
Total Revenue per Audited Statements
$4,760,202
Total Revenue per Form 990
$4,533,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,845
Salaries, Compensation, and Employee Benefits$1,985,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,923$93,609-$1,335,532
Fees for Services Other$1,311,914--$1,311,914
Other Employee Benefits$493,923$32,556-$526,479
Occupancy$232,593$9,487-$242,080
Office Expenses$218,443$9,011-$227,454
Current Officers, Directors, Trustees, and Key Employees$40,102$83,450-$123,552
Depreciation Depletion$111,986$8,429-$120,415
Advertising$54,833--$54,833
Travel$44,409$2,583-$46,992
Fees for Services Legal$18,574--$18,574
Fees for Services Accounting$9,700--$9,700
Other Expenses$2,520$2,505-$5,025
Total Functional Expenses$3,843,381$280,027$0$4,123,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,349,808
Expenses per Audited Statements$4,123,408
Total Expenses per Form 990$4,123,408
Expenses Not Reported on Form 990$226,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$49,740$49,740-$49,740
Total Events$49,740$49,740-$49,740
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
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

“A draft of the 990 is presented to the board by the finance director and reviewed. After any issues have been resolved the board votes to accept the 990.”

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

“Board members must complete a conflict of interest statement each year and are required to inform the board of any conflicts that my arise during the year.”

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

“The board reviews the performance of the executive director annually and votes on changes. Personnel committee reviews employee evaluations by executive staff.”

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

“Officers are not compensated. The ceo and president of the board compare wage to wage scales provided by the pa department of aging.”

Form 990, Page 6, Part VI, Line 19

“The public may call or write to request copies of information made available for their review. The organization holds public meetings where they are available for review.”

Filing and Contact Details

Filer

Filer Name
Active Aging Inc
EIN
25-1500945
Phone
8143361792
Address
1034 PARK AVENUE, MEADVILLE, PA 16335

Signing Officer

Name
Krista Geer
Title
Executive Director
Phone
8143361792
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Geer
Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
49

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

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

“Other services include volunteer services, passenger transportation, outreach, legal assistance, ombudsman, information and referral, home health, personal assistance service, medical equipment and supplies, congregate meals, protective service, intake, domicilliary care, guardianship, and consumer reimbursement.”

Form 990, Part IX, Line 11G

“Reimb services fcsp 124,518 0 0 food delivery 8,000 0 0 food stuff 488,940 0 0 incentive - meals 19,274 0 0 activities 11,496 0 0 incentive - attendance 9,963 0 0 consultants 125 0 0 contract services 649,598 0 0 total 1,311,914 0 0”

Form 990, Part XI, Line 9

“Acquisition of property and equip expense for gaap purpose 226,400 acquisition of property and equip expense for gaap purpose -226,400”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (ubit). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2022 and 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Acquisition of property and equip expense for gaap purpose 226,400”

Schedule D, Page 4, Part XII, Line 2D

“Acquisition of property and equip expense for gaap purpose 226,400”

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IRS990/MissionDesc0TO SERVE AS THE DESIGNATED AREA AGENCY ON AGING FOR CRAWFORD COUNTY, PA. TO DEVELOP, IMPLEMENT AND MAINTAIN A COMPREHENSIVE AND SUPPORTIVE HUMAN SERVICES SYSTEM FOR PERSONS AGED 60 AND OLDER IN CRAWFORD COUNTY, PA.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526479
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAIN
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IRS990/OtherExpensesGrp/Desc2VEHICLE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01335532
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066840
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IRS990/PrincipalOfficerNm0KRISTA GEER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COST SHARING OPTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116250
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE - A SERVICE THAT PROVIDES IN-HOME PERSONAL CARE TO SENIOR CITIZENS - 24,919 HOURS OF CARE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR COMMUNITY CENTER SERVICES - REPRESENTS THE COST OF OPERATING CENTERS FOR PERSONS AGED 60 AND OLDER FOR SOCIAL ACTIVITIES. THERE ARE FOUR CENTERS AND ONE SATELLITE CENTER. SERVED 32,792 UNITS OF SERVICE TO 683 UNDUPLICATED PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE VOLUNTEER SERVICES, PASSENGER TRANSPORTATION, OUTREACH, LEGAL ASSISTANCE, OMBUDSMAN, INFORMATION AND REFERRAL, HOME HEALTH, PERSONAL ASSISTANCE SERVICE, MEDICAL EQUIPMENT AND SUPPLIES, CONGREGATE MEALS, PROTECTIVE SERVICE, INTAKE, DOMICILLIARY CARE, GUARDIANSHIP, AND CONSUMER REIMBURSEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03843381
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0249161
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IRS990/PYRevenuesLessExpensesAmt0303316
IRS990/PYSalariesCompEmpBnftPaidAmt01837346
IRS990/PYTotalExpensesAmt04064604
IRS990/PYTotalRevenueAmt04367920
IRS990/ReconcilationRevenueExpnssAmt0410394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02662485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02676579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04351650
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04254835
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021109981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07293
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04129561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021109981
IRS990ScheduleA/TotalSupportAmt021131180
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
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030314
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IRS990ScheduleD/OtherRevenueAmt0226400
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IRS990ScheduleD/RevenueSubtotalAmt04533802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 226,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 226,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES INCLUDE VOLUNTEER SERVICES, PASSENGER TRANSPORTATION, OUTREACH, LEGAL ASSISTANCE, OMBUDSMAN, INFORMATION AND REFERRAL, HOME HEALTH, PERSONAL ASSISTANCE SERVICE, MEDICAL EQUIPMENT AND SUPPLIES, CONGREGATE MEALS, PROTECTIVE SERVICE, INTAKE, DOMICILLIARY CARE, GUARDIANSHIP, AND CONSUMER REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PRESENTED TO THE BOARD BY THE FINANCE DIRECTOR AND REVIEWED. AFTER ANY ISSUES HAVE BEEN RESOLVED THE BOARD VOTES TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO INFORM THE BOARD OF ANY CONFLICTS THAT MY ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND VOTES ON CHANGES. PERSONNEL COMMITTEE REVIEWS EMPLOYEE EVALUATIONS BY EXECUTIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE NOT COMPENSATED. THE CEO AND PRESIDENT OF THE BOARD COMPARE WAGE TO WAGE SCALES PROVIDED BY THE PA DEPARTMENT OF AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC MAY CALL OR WRITE TO REQUEST COPIES OF INFORMATION MADE AVAILABLE FOR THEIR REVIEW. THE ORGANIZATION HOLDS PUBLIC MEETINGS WHERE THEY ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMB SERVICES FCSP 124,518 0 0 FOOD DELIVERY 8,000 0 0 FOOD STUFF 488,940 0 0 INCENTIVE - MEALS 19,274 0 0 ACTIVITIES 11,496 0 0 INCENTIVE - ATTENDANCE 9,963 0 0 CONSULTANTS 125 0 0 CONTRACT SERVICES 649,598 0 0 TOTAL 1,311,914 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 226,400 ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE -226,400
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,605,857
Liabilities
$450,880
Net assets
$4,154,977
Revenue
$4,533,802
Expenses
$4,123,408
Net income
$410,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.45$4.15$4.53$4.12$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.74$3.74$4.37$4.06$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.83$3.44$4.45$4.03$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.37$2.75$4.26$4.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.35$2.73$4.43$4.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.60$4.34$4.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.33$2.04$3.95$3.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.25$1.87$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.32$1.90$3.64