Civic Intelligence

Clermont Senior Services Inc.

990 • Fiscal year 2016 • EIN 31-0832354

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.CLERMONTSENIORS.COM

View Organization Page

2085-a James E Sauls Sr DriveBatavia, OH 45103

(513) 724-1255

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,127,797

Up $707,176 (+7.5%) from 2015

Net Assets

Up

$8,130,255

Up $893,255 (+12%) from 2015

Liabilities

Down

$1,997,542

Down $186,079 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$8,493,044

Up $330,001 (+4.0%) from 2015

Expenses

Up

$7,599,789

Up $19,545 (+0.3%) from 2015

Net Income

Up

$893,255

Up $310,456 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,830,678Liabilities 2010: $2,475,733Net Assets 2010: $5,354,9452010Assets 2011: $9,541,308Liabilities 2011: $3,769,909Net Assets 2011: $5,771,3992011Assets 2012: $9,488,246Liabilities 2012: $3,668,467Net Assets 2012: $5,819,7792012Assets 2013: $9,686,683Liabilities 2013: $3,678,115Net Assets 2013: $6,008,5682013Assets 2014: $8,852,259Liabilities 2014: $2,198,058Net Assets 2014: $6,654,2012014Assets 2015: $9,420,621Liabilities 2015: $2,183,621Net Assets 2015: $7,237,0002015Assets 2016: $10,127,797Liabilities 2016: $1,997,542Net Assets 2016: $8,130,2552016Assets 2017: $10,763,750Liabilities 2017: $1,892,742Net Assets 2017: $8,871,0082017Assets 2018: $10,842,773Liabilities 2018: $1,844,305Net Assets 2018: $8,998,4682018Assets 2019: $10,802,068Liabilities 2019: $1,691,574Net Assets 2019: $9,110,4942019Assets 2020: $11,516,654Liabilities 2020: $1,503,660Net Assets 2020: $10,012,9942020Assets 2021: $11,556,717Liabilities 2021: $1,289,174Net Assets 2021: $10,267,5432021Assets 2022: $11,567,656Liabilities 2022: $1,207,448Net Assets 2022: $10,360,2082022Assets 2023: $13,231,019Liabilities 2023: $1,278,941Net Assets 2023: $11,952,0782023Assets 2024: $13,467,070Liabilities 2024: $1,060,992Net Assets 2024: $12,406,0782024

Highlighted filing

2016

Assets$10,127,797
Liabilities$1,997,542
Net Assets$8,130,255
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0Expenses 2010: $7,595,4942010Expenses 2011: $7,721,8162011Expenses 2012: $7,586,9562012Revenue 2013: $7,787,507Expenses 2013: $7,397,317Net Income 2013: $390,1902013Revenue 2014: $7,863,958Expenses 2014: $7,218,325Net Income 2014: $645,6332014Revenue 2015: $8,163,043Expenses 2015: $7,580,244Net Income 2015: $582,7992015Revenue 2016: $8,493,044Expenses 2016: $7,599,789Net Income 2016: $893,2552016Revenue 2017: $8,220,822Expenses 2017: $7,602,805Net Income 2017: $618,0172017Revenue 2018: $7,982,118Expenses 2018: $7,854,658Net Income 2018: $127,4602018Revenue 2019: $7,941,018Expenses 2019: $7,828,992Net Income 2019: $112,0262019Revenue 2020: $8,374,372Expenses 2020: $7,502,480Net Income 2020: $871,8922020Revenue 2021: $7,090,380Expenses 2021: $6,810,678Net Income 2021: $279,7022021Revenue 2022: $7,070,946Expenses 2022: $6,888,418Net Income 2022: $182,5282022Revenue 2023: $8,328,380Expenses 2023: $6,862,649Net Income 2023: $1,465,7312023Revenue 2024: $8,358,554Expenses 2024: $7,960,127Net Income 2024: $398,4272024

Highlighted filing

2016

Revenue$8,493,044
Expenses$7,599,789
Net Income$893,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,543,684
Mission and Program Overview

Mission

To offer a broad range of community based and Home-Care Services designed to enable older adults to remain independent and active by living healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,798,552$3,853,646▲ $55,094
Cash and Non-Interest-Bearing Accounts$2,720,952$3,259,830▲ $538,878
Investments Other Securities$2,100,420$2,107,755▲ $7,335
Accounts Receivable$405,890$441,346▲ $35,456
Investments in Publicly Traded Securities$196,142$239,649▲ $43,507
Prepaid Expenses and Deferred Charges$161,801$188,707▲ $26,906
Savings and Temporary Cash Investments$36,864$36,864→ $0
Total Assets$9,420,621$10,127,797▲ $707,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,624,671$1,397,625▼ $227,046
Accounts Payable and Accrued Expenses$558,950$599,917▲ $40,967
Total Liabilities$2,183,621$1,997,542▼ $186,079
Net Assets / Fund Balance
Unrestricted Net Assets$7,078,375$7,836,121▲ $757,746
Temporarily Rstr Net Assets$158,625$294,134▲ $135,509
Total Net Assets Fund Balance$7,237,000$8,130,255▲ $893,255
Total Liabilities and Net Assets / Fund Balance$9,420,621$10,127,797▲ $707,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,652$1,069,158$4,131,810
Other Land Buildings$475,379$667,938$1,143,317
Equipment$160,615$834,192$994,807
Land$155,000-$155,000
Other Securities$2,107,755--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bob ManningChair
Mick MclaughlinChair Emeritus
Chris WickTrustee
Dave McnuttTrustee
Gayle HeintzelmanTrustee
George RooksTrustee
Greg Von HolleTrustee
John CrowleyTrustee
Lisa GrahamTrustee
Marilyn JohnsonTrustee
Mary Jane WestTrustee
Mary Lynne BirckTrustee
Matt EarleyTrustee
Patricia SchererTrustee
Sam DebonisTrustee
Sarah WilsonTrustee
Sharon StricklandTrustee
Tom SuttonTrustee
Connie BareSecretary
Lee PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,604,100
Program Service Revenue
$308,850
Investment Income
$34,348
Other Revenue
$545,746
All Other Contributions
$346,554
Change in Net Assets
$893,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$208,706Cost
Total Noncash Contributions6$208,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,543,684
Revenue Not Reported on Financial Statements
$-50,640
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-50,640
Total Revenue per Audited Statements
$8,543,684
Total Revenue per Form 990
$8,493,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,450,008
Other Expenses$3,149,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,032,186$287,686$21,491$3,341,363
Other Employee Benefits$698,027$25,819$6,256$730,102
Payroll Taxes$355,877$20,946$1,720$378,543
Travel$320,414$7,981$298$328,693
Depreciation Depletion$314,993--$314,993
Occupancy$172,476$7,036$954$180,466
Other Expenses$74,403$10,873$136$85,412
Interest$59,152$2,607$393$62,152
Insurance$47,712$2,337$338$50,387
Conferences and Meetings$4,771$289$14,353$19,413
All Other Expenses$54,115$7,110$-49,249$11,976
Total Functional Expenses$7,207,325$392,464$0$7,599,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,650,429
Total Expenses per Audited Statements$7,650,429
Total Expenses per Form 990$7,599,789
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-50,640
Other Expense Adjustments$-50,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,640
Fundraising Gross Income$46,370
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 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, Part VI, Section B, Line 11B

“No review of form 990 was or will be conducted by the governing body.”

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

“The board is annually required to sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is decided upon by the board based on the era data-survey results.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Certain financial information is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Clermont Senior Services
EIN
31-0832354
Phone
5137241255
Address
2085-A JAMES E SAULS SR DRIVE, BATAVIA, OH 45103

Signing Officer

Name
Greg Carson
Title
Chief Financial Officer
Phone
5137241255
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Carson
Formed
1973
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
149
Volunteers
0

Preparer

Firm
Brixey & Meyer Inc
Address
1046 TECHNECENTER DRIVE, MILFORD, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt050640
IRS990/FundraisingGrossIncomeAmt046370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07257546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08543684
IRS990/GrossRentsGrp/RealAmt035537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt02337
IRS990/InsuranceGrp/ProgramServicesAmt047712
IRS990/InsuranceGrp/TotalAmt050387
IRS990/InterestGrp/FundraisingAmt0393
IRS990/InterestGrp/ManagementAndGeneralAmt02607
IRS990/InterestGrp/ProgramServicesAmt059152
IRS990/InterestGrp/TotalAmt062152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02100420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02107755
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239649
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02571288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03798552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03853646
IRS990/LandBldgEquipCostOrOtherBssAmt06424934
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER A BROAD RANGE OF COMMUNITY BASED AND HOME-CARE SERVICES DESIGNED TO ENABLE OLDER ADULTS TO REMAIN INDEPENDENT AND ACTIVE BY LIVING HEALTHY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01624671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01397625
IRS990/NetAssetsOrFundBalancesBOYAmt07237000
IRS990/NetAssetsOrFundBalancesEOYAmt08130255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0208706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0954
IRS990/OccupancyGrp/ManagementAndGeneralAmt07036
IRS990/OccupancyGrp/ProgramServicesAmt0172476
IRS990/OccupancyGrp/TotalAmt0180466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730102
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01618
IRS990/OtherExpensesGrp/FundraisingAmt1934
IRS990/OtherExpensesGrp/FundraisingAmt2758
IRS990/OtherExpensesGrp/FundraisingAmt3136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310873
IRS990/OtherExpensesGrp/ProgramServicesAmt01587885
IRS990/OtherExpensesGrp/ProgramServicesAmt1367046
IRS990/OtherExpensesGrp/ProgramServicesAmt2118268
IRS990/OtherExpensesGrp/ProgramServicesAmt374403
IRS990/OtherExpensesGrp/TotalAmt01598163
IRS990/OtherExpensesGrp/TotalAmt1373405
IRS990/OtherExpensesGrp/TotalAmt2124721
IRS990/OtherExpensesGrp/TotalAmt385412
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HOUSING MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156605
IRS990/OtherRevenueTotalAmt0514479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03032186
IRS990/OtherSalariesAndWagesGrp/TotalAmt03341363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355877
IRS990/PayrollTaxesGrp/TotalAmt0378543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188707
IRS990/PrincipalOfficerNm0GREG CARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308850
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PROVIDING TRANSPORTATION FOR MEDICAL PERSONNEL, AND SENIOR FRIENDSHIP AND SOCIAL CENTER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01343518
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION - MEALS ON WHEELS PROGRAM DELIVERING HOT MEALS FIVE DAYS A WEEK TO THE AGED AND HOME BOUND. INCLUDES CONGREGATE MEALS PROGRAMS PROVIDING ACTIVITIES AND TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526969
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02892066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07508053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010602
IRS990/PYOtherExpensesAmt03340277
IRS990/PYOtherRevenueAmt0331306
IRS990/PYProgramServiceRevenueAmt0313082
IRS990/PYRevenuesLessExpensesAmt0582799
IRS990/PYSalariesCompEmpBnftPaidAmt04239967
IRS990/PYTotalExpensesAmt07580244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08163043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0893255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035537
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0514479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0262548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144100

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,127,797
Liabilities
$1,997,542
Net assets
$8,130,255
Revenue
$8,493,044
Expenses
$7,599,789
Net income
$893,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.06$12.4$8.36$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.28$12.0$8.33$6.86$1.47
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.21$10.4$7.07$6.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.29$10.3$7.09$6.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.50$10.0$8.37$7.50$0.87
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.69$9.11$7.94$7.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.84$9.00$7.98$7.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.8$1.89$8.87$8.22$7.60$0.62
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.00$8.13$8.49$7.60$0.89
2015Detailed filing. Detailed filing data is available for this year.$9.42$2.18$7.24$8.16$7.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$8.85$2.20$6.65$7.86$7.22$0.65
2013Detailed filing. Detailed filing data is available for this year.$9.69$3.68$6.01$7.79$7.40$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.67$5.82$7.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$3.77$5.77$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.48$5.35$7.60