Civic Intelligence

Cincinnati Area Senior Services Inc

990 • Fiscal year 2019 • EIN 31-0825754

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.CASSDELIVERS.ORG

View Organization Page

644 Linn Street No 304Cincinnati, OH 45203

(513) 721-4330

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,298

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,257,185

Up $1,196,107 (+58%) from 2018

Net Assets

Up

$1,358,456

Up $124,260 (+10%) from 2018

Liabilities

Up

$1,898,729

Up $1,071,847 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$4,420,213

Up $367,898 (+9.1%) from 2018

Expenses

Up

$4,540,792

Up $272,402 (+6.4%) from 2018

Net Income

Up

-$120,579

Up $95,496 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,464Liabilities 2010: $985,404Net Assets 2010: $1,377,0602010Assets 2011: $2,205,101Liabilities 2011: $871,195Net Assets 2011: $1,333,9062011Assets 2012: $2,162,717Liabilities 2012: $791,310Net Assets 2012: $1,371,4072012Assets 2013: $2,356,779Liabilities 2013: $902,804Net Assets 2013: $1,453,9752013Assets 2014: $2,364,717Liabilities 2014: $848,787Net Assets 2014: $1,515,9302014Assets 2015: $2,456,902Liabilities 2015: $1,059,311Net Assets 2015: $1,397,5912015Assets 2016: $2,466,173Liabilities 2016: $1,123,755Net Assets 2016: $1,342,4182016Assets 2017: $2,539,953Liabilities 2017: $1,015,221Net Assets 2017: $1,524,7322017Assets 2018: $2,061,078Liabilities 2018: $826,882Net Assets 2018: $1,234,1962018Assets 2019: $3,257,185Liabilities 2019: $1,898,729Net Assets 2019: $1,358,4562019Assets 2020: $4,029,663Liabilities 2020: $1,741,744Net Assets 2020: $2,287,9192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,257,185
Liabilities$1,898,729
Net Assets$1,358,456
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,9502010Expenses 2011: $4,134,1672011Expenses 2012: $3,976,2372012Revenue 2013: $4,024,619Expenses 2013: $4,038,551Net Income 2013: -$13,9322013Revenue 2014: $3,867,061Expenses 2014: $3,781,215Net Income 2014: $85,8462014Revenue 2015: $3,629,612Expenses 2015: $3,714,464Net Income 2015: -$84,8522015Revenue 2016: $3,796,488Expenses 2016: $3,893,607Net Income 2016: -$97,1192016Revenue 2017: $4,093,889Expenses 2017: $3,966,574Net Income 2017: $127,3152017Revenue 2018: $4,052,315Expenses 2018: $4,268,390Net Income 2018: -$216,0752018Revenue 2019: $4,420,213Expenses 2019: $4,540,792Net Income 2019: -$120,5792019Revenue 2020: $6,109,192Expenses 2020: $5,228,109Net Income 2020: $881,0832020Revenue 2021: $1,575,261Expenses 2021: $1,906,914Net Income 2021: -$331,6532021

Highlighted filing

2019

Revenue$4,420,213
Expenses$4,540,792
Net Income-$120,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,617,507
Mission and Program Overview

Mission

To promote the independence and preserve the dignity of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,725$656,054▲ $94,329
Accounts Receivable$334,845$416,550▲ $81,705
Pledges and Grants Receivable$220,800$364,000▲ $143,200
Investments Other Securities$293,640$261,844▼ $31,796
Land, Buildings, and Equipment, Net$265,708$226,085▼ $39,623
Cash and Non-Interest-Bearing Accounts$31,446$18,291▼ $13,155
Prepaid Expenses and Deferred Charges$20,440$17,557▼ $2,883
Total Assets$2,061,078$3,257,185▲ $1,196,107
Other Assets Total$332,474$1,296,804▲ $964,330
Liabilities
Other Liabilities$0$925,163▲ $925,163
Accounts Payable and Accrued Expenses$327,504$429,537▲ $102,033
Escrow Account Liability$332,474$378,836▲ $46,362
Mortgage Notes Payable Secured by Investment Property$150,000$149,300▼ $700
Deferred Revenue$16,904$15,893▼ $1,011
Total Liabilities$826,882$1,898,729▲ $1,071,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,296$977,083▼ $11,213
Net Assets With Donor Restrictions$245,900$381,373▲ $135,473
Total Net Assets Fund Balance$1,234,196$1,358,456▲ $124,260
Total Liabilities and Net Assets / Fund Balance$2,061,078$3,257,185▲ $1,196,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,768$1,201,919$1,219,687
Other Land Buildings$171,205$570,745$741,950
Leasehold Improvements$37,112$496,181$533,293
Other Assets Org$917,968--
Other Securities$4,370--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey CollinsExecutive DirectorFT$126,086$1,212$127,298

Board Members and Trustees

NameTitle
Dan DriehausPresident
Barbara CarrMember
Bren BlaineMember
Chris OwensMember
Jeremy RiddleMember
Katharine WeberMember
Mary Ann JacobsMember
Rachel WirthMember
Tiffany TurnerMember
Rob JutzeSecretary
Jonathan LibbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,144,957
Program Service Revenue
$142,380
Investment Income
$76,956
Other Revenue
$55,920
All Other Contributions
$121,544
Change in Net Assets
$-120,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,427,418
Revenue Not Reported on Financial Statements
$-7,205
Revenue Not Reported on Form 990
$280,639
Other Revenue Adjustments
$-10,842
Total Revenue per Audited Statements
$4,708,057
Total Revenue per Form 990
$4,420,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,505
Salaries, Compensation, and Employee Benefits$2,212,287
Total Fundraising Expense$78,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,175$275,452$60,800$1,796,427
Payroll Taxes$238,602$42,376$7,584$288,562
Occupancy$195,268$7,095$2,297$204,660
Current Officers, Directors, Trustees, and Key Employees$104,002$23,296-$127,298
Depreciation Depletion$79,174$9,010-$88,184
Fees for Services Other$51,417$18,413$1,872$71,702
Information Technology$50,031$12,119$542$62,692
Insurance$56,129$4,339$515$60,983
Office Expenses$49,643$6,800$2,275$58,718
Fees for Services Accounting$20,581$7,370$749$28,700
Travel$24,012$737$1,846$26,595
Interest-$11,639-$11,639
Other Expenses$1,908$5,051$167$6,959
Conferences and Meetings$4,345$160$82$4,587
Fees for Service Investment Mgmnt Fees-$3,637-$3,637
Fees for Services Legal$2,123$760$77$2,960
All Other Expenses$1,332$1,381-$2,713
Total Functional Expenses$4,031,124$430,862$78,806$4,540,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,583,797
Total Expenses per Form 990$4,540,792
Expenses per Audited Statements$4,537,155
Expenses Not Reported on Form 990$46,642
Expenses Not Reported on Financial Statements$3,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,155
Fundraising Direct Expenses$10,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$17,103$17,103$7,317$9,786
5k Race Event$14,517$14,517$3,525$10,992
Total Events$36,155$36,155$10,842$25,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey CollinsExecutive DirectorSara Taylor Received Compensation as an Employee, and Is the Daughter of Tracey Collins, the Executive Director.No$36,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$925,163
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
Yes
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, Part VI, Section B, Line 11B

“The executive committee of the board reviewed the form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“For comparability purposes, the board uses compensation information from other local organizations. They compare the compensation of individuals in similar positions in those organizations to individuals at cincinnati area senior services.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cincinnati Area Senior Services Inc
EIN
31-0825754
Phone
5137214330
Address
644 LINN STREET NO 304, CINCINNATI, OH 45203

Signing Officer

Name
Tracey Collins
Title
Executive Director
Phone
5137214330
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Collins
Formed
1967
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Seton Rowe
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There is a finance and audit committee that oversees the audit of the organization. This process is unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“As part of its protection of adults from abuse program, the organization has custody of cash belonging to certain individuals. As custodian for these individuals, the organization generally operates under a durable power of attorney. These custodial funds are recorded as restricted cash with an offsetting liability and total $378,836 and $332,474 at december 31, 2019 and 2018, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -10,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 10,842.”

Raw XML AppendixShowing 400 of 581 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012119
IRS990/InformationTechnologyGrp/ProgramServicesAmt050031
IRS990/InformationTechnologyGrp/TotalAmt062692
IRS990/InsuranceGrp/FundraisingAmt0515
IRS990/InsuranceGrp/ManagementAndGeneralAmt04339
IRS990/InsuranceGrp/ProgramServicesAmt056129
IRS990/InsuranceGrp/TotalAmt060983
IRS990/InterestGrp/ManagementAndGeneralAmt011639
IRS990/InterestGrp/TotalAmt011639
IRS990/InvestmentIncomeGrp/ExclusionAmt035076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0293640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261844
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656054
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02268845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226085
IRS990/LandBldgEquipCostOrOtherBssAmt02494930
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE AND PRESERVE THE DIGNITY OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149300
IRS990/NetAssetsOrFundBalancesBOYAmt01234196
IRS990/NetAssetsOrFundBalancesEOYAmt01358456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02297
IRS990/OccupancyGrp/ManagementAndGeneralAmt07095
IRS990/OccupancyGrp/ProgramServicesAmt0195268
IRS990/OccupancyGrp/TotalAmt0204660
IRS990/OfficeExpensesGrp/FundraisingAmt02275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OfficeExpensesGrp/ProgramServicesAmt049643
IRS990/OfficeExpensesGrp/TotalAmt058718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332474
IRS990/OtherAssetsTotalGrp/EOYAmt01296804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15051
IRS990/OtherExpensesGrp/ProgramServicesAmt01546081
IRS990/OtherExpensesGrp/ProgramServicesAmt1136050
IRS990/OtherExpensesGrp/ProgramServicesAmt210251
IRS990/OtherExpensesGrp/ProgramServicesAmt31908
IRS990/OtherExpensesGrp/TotalAmt01546081
IRS990/OtherExpensesGrp/TotalAmt1136050
IRS990/OtherExpensesGrp/TotalAmt211645
IRS990/OtherExpensesGrp/TotalAmt36959
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0925163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030607
IRS990/OtherRevenueTotalAmt030607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01796427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238602
IRS990/PayrollTaxesGrp/TotalAmt0288562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017557
IRS990/PrincipalOfficerNm0TRACEY COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142380
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES FOR THE ELDERLY TO SENIOR CENTERS, MEDICAL APPOINTMENTS, RECREATIONAL TRIPS AND SHOPPING. THIS PROGRAM PROVIDED 1,305 CLIENTS WITH 41,616 TRIPS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655859
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION OF THE ELDERLY FROM ABUSE, NEGLECT, SELF-NEGLECT, AND EXPLOITATION. THE PROGRAM PROVIDED 210 CLIENTS WITH 6,291 HOURS OF SERVICES IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATE MEALS TO THE ELDERLY. THIS PROGRAM SERVED 50,565 MEALS TO 926 CLIENTS IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0522330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03824085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037534
IRS990/PYOtherExpensesAmt02157679
IRS990/PYOtherRevenueAmt051219
IRS990/PYProgramServiceRevenueAmt0139477
IRS990/PYRevenuesLessExpensesAmt0-216075
IRS990/PYSalariesCompEmpBnftPaidAmt02110711
IRS990/PYTotalExpensesAmt04268390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04052315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04144957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03824085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03825825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03595727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03425582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018816176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0179000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt089000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt089287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0535287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt019351463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04323957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03913085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03914825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03684727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03514869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019351463
IRS990ScheduleA/TotalSupportAmt019745588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,185
Liabilities
$1,898,729
Net assets
$1,358,456
Revenue
$4,420,213
Expenses
$4,540,792
Net income
-$120,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.91$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.74$2.29$6.11$5.23$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.90$1.36$4.42$4.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.83$1.23$4.05$4.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.54$1.02$1.52$4.09$3.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.12$1.34$3.80$3.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.06$1.40$3.63$3.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.85$1.52$3.87$3.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.45$4.02$4.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.87$1.33$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.38$3.32