Civic Intelligence

Monroe County Council on Aging Incorporated

990 • Fiscal year 2020 • EIN 31-0891445

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
P O Box 149Lindside, WV 24951

(304) 753-4384

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,535,942

Up $479,227 (+16%) from 2019

Net Assets

Up

$3,516,824

Up $489,384 (+16%) from 2019

Liabilities

Down

$19,118

Down $10,157 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$1,334,464

Up $42,369 (+3.3%) from 2019

Expenses

Down

$845,080

Down $55,228 (-6.1%) from 2019

Net Income

Up

$489,384

Up $97,597 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $713,073Liabilities 2011: $67,183Net Assets 2011: $645,8902011Assets 2012: $650,774Liabilities 2012: $42,706Net Assets 2012: $608,0682012Assets 2013: $646,521Liabilities 2013: $53,210Net Assets 2013: $593,3112013Assets 2014: $975,025Liabilities 2014: $51,502Net Assets 2014: $923,5232014Assets 2015: $1,027,934Liabilities 2015: $58,855Net Assets 2015: $969,0792015Assets 2016: $1,098,819Liabilities 2016: $66,531Net Assets 2016: $1,032,2882016Assets 2017: $1,259,902Liabilities 2017: $153,378Net Assets 2017: $1,106,5242017Assets 2018: $2,667,185Liabilities 2018: $31,532Net Assets 2018: $2,635,6532018Assets 2019: $3,056,715Liabilities 2019: $29,275Net Assets 2019: $3,027,4402019Assets 2020: $3,535,942Liabilities 2020: $19,118Net Assets 2020: $3,516,8242020Assets 2021: $3,983,655Liabilities 2021: $57,066Net Assets 2021: $3,926,5892021Assets 2022: $4,100,193Liabilities 2022: $62,428Net Assets 2022: $4,037,7652022Assets 2023: $4,004,879Liabilities 2023: $37,830Net Assets 2023: $3,967,0492023Assets 2024: $3,393,885Liabilities 2024: $58,820Net Assets 2024: $3,335,0652024

Highlighted filing

2020

Assets$3,535,942
Liabilities$19,118
Net Assets$3,516,824
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,4282011Expenses 2012: $958,8352012Expenses 2013: $911,3912013Revenue 2014: $1,203,573Expenses 2014: $873,361Net Income 2014: $330,2122014Revenue 2015: $933,586Expenses 2015: $888,030Net Income 2015: $45,5562015Revenue 2016: $1,168,813Expenses 2016: $1,105,604Net Income 2016: $63,2092016Revenue 2017: $1,089,504Expenses 2017: $1,015,268Net Income 2017: $74,2362017Revenue 2018: $2,449,082Expenses 2018: $919,953Net Income 2018: $1,529,1292018Revenue 2019: $1,292,095Expenses 2019: $900,308Net Income 2019: $391,7872019Revenue 2020: $1,334,464Expenses 2020: $845,080Net Income 2020: $489,3842020Revenue 2021: $1,132,222Expenses 2021: $722,457Net Income 2021: $409,7652021Revenue 2022: $994,583Expenses 2022: $883,407Net Income 2022: $111,1762022Revenue 2023: $927,705Expenses 2023: $998,421Net Income 2023: -$70,7162023Revenue 2024: $910,705Expenses 2024: $957,067Net Income 2024: -$46,3622024

Highlighted filing

2020

Revenue$1,334,464
Expenses$845,080
Net Income$489,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$1,334,464
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,349$3,047,625▲ $368,276
Savings and Temporary Cash Investments$258,688$321,553▲ $62,865
Pledges and Grants Receivable$70,751$129,163▲ $58,412
Cash and Non-Interest-Bearing Accounts$12,109$17,893▲ $5,784
Accounts Receivable$26,525$10,658▼ $15,867
Prepaid Expenses and Deferred Charges$9,293$9,050▼ $243
Total Assets$3,056,715$3,535,942▲ $479,227
Liabilities
Accounts Payable and Accrued Expenses$29,275$19,118▼ $10,157
Total Liabilities$29,275$19,118▼ $10,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,440$3,516,824▲ $489,384
Total Net Assets Fund Balance$3,027,440$3,516,824▲ $489,384
Total Liabilities and Net Assets / Fund Balance$3,056,715$3,535,942▲ $479,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,882,826$155,367$3,038,193
Equipment$89,299$424,390$513,689
Land$75,500-$75,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Margaret LanePresident
Bill McclureVice President
Donald DransfieldBoard Member
Frances ParkerBoard Member
James McgradyBoard Member
Jim WrightBoard Member
Justin NallBoard Member
Kevin MannBoard Member
Kurt HoffmanBoard Member
Randolph BakerBoard Member
Richard FeamsterBoard Member
Shirley WalkerBoard Member
Skip HeathBoard Member
Mary NajarExecutive Director
Craig SprattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,596
Program Service Revenue
$184,842
Investment Income
$26
Other Revenue
$0
All Other Contributions
$4,571
Change in Net Assets
$489,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,334,464
Total Revenue per Audited Statements
$1,334,464
Total Revenue per Form 990
$1,334,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,564
Salaries, Compensation, and Employee Benefits$396,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,415--$364,415
Other Expenses$125,191$5,260-$125,191
Depreciation Depletion$48,749$59,475-$108,224
All Other Expenses$40,068$8,853-$48,921
Payroll Taxes$27,878--$27,878
Insurance$20,089--$20,089
Fees for Services Accounting$17,466--$17,466
Travel$13,076$1,655-$14,731
Fees for Services Other$7,500--$7,500
Other Employee Benefits$4,223--$4,223
Conferences and Meetings$3,989--$3,989
Fees for Services Legal$75--$75
Total Functional Expenses$767,942$77,138$0$845,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,080
Total Expenses per Audited Statements$845,080
Total Expenses per Form 990$845,080
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Any possible issues are reported to the governing board and senior management. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Council on Aging Inc
EIN
31-0891445
Address
P O BOX 149, LINDSIDE, WV 24951

Signing Officer

Name
Margaret Lane
Title
President
Phone
3047534384
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lane
Formed
1976
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
14

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03047625
IRS990/LandBldgEquipCostOrOtherBssAmt03627382
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03027440
IRS990/NetAssetsOrFundBalancesEOYAmt03516824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03027440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03516824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04223
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15260
IRS990/OtherExpensesGrp/ProgramServicesAmt025593
IRS990/OtherExpensesGrp/ProgramServicesAmt129001
IRS990/OtherExpensesGrp/ProgramServicesAmt240629
IRS990/OtherExpensesGrp/ProgramServicesAmt3125191
IRS990/OtherExpensesGrp/TotalAmt027488
IRS990/OtherExpensesGrp/TotalAmt134261
IRS990/OtherExpensesGrp/TotalAmt240629
IRS990/OtherExpensesGrp/TotalAmt3125191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027878
IRS990/PayrollTaxesGrp/TotalAmt027878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09050
IRS990/PrincipalOfficerNm0MARGARET LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182151
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III PROGRAMS - PROVIDE TRANSPORTATION, NUTRITION, CHORE, HEALTH SCREENING AND OTHER PERSONAL AND SOCIAL SERVICES TO THE SENIOR CITIZENS OF MONORE COUNTY, WV.THE ORGANIZATION SERVED 7,093 CONGREGATE MEALS AND 45,577 HOME-DELIVERED MEALS DURING THE YEAR ENDED SEPTEMBER 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01071447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0488182
IRS990/PYOtherRevenueAmt034326
IRS990/PYProgramServiceRevenueAmt0186301
IRS990/PYRevenuesLessExpensesAmt0391787
IRS990/PYSalariesCompEmpBnftPaidAmt0412126
IRS990/PYTotalExpensesAmt0900308
IRS990/PYTotalRevenueAmt01292095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05914600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05914600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05914600
IRS990ScheduleA/TotalSupportAmt05914733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02882826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03038193
IRS990ScheduleD/EquipmentGrp/BookValueAmt089299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513689
IRS990ScheduleD/ExpensesSubtotalAmt0845080
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueSubtotalAmt01334464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047625
IRS990ScheduleD/TotalExpensesPerForm990Amt0845080
IRS990ScheduleD/TotalRevenuePerForm990Amt01334464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03056715
IRS990/TotalAssetsEOYAmt03535942
IRS990/TotalAssetsGrp/BOYAmt03056715
IRS990/TotalAssetsGrp/EOYAmt03535942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01149596
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029275
IRS990/TotalLiabilitiesEOYAmt019118
IRS990/TotalLiabilitiesGrp/BOYAmt029275

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,942
Liabilities
$19,118
Net assets
$3,516,824
Revenue
$1,334,464
Expenses
$845,080
Net income
$489,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.34$0.91$0.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.97$0.93$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.06$4.04$0.99$0.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.06$3.93$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.33$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.29$0.90$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$2.45$0.92$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.93$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$1.20$0.87$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.59$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.65$0.93