Civic Intelligence

Pickaway County Commission on Aging Inc.

990 • Fiscal year 2019 • EIN 31-1013048

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2105 Chickasaw Dr PO Box 565Circleville, OH 43113

(740) 474-8831

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

54th percentile

$72,177

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$4,104,657

Up $109,949 (+2.8%) from 2018

Net Assets

Up

$3,032,828

Up $106,625 (+3.6%) from 2018

Liabilities

Up

$1,071,829

Up $3,324 (+0.3%) from 2018

Revenue

Up

$1,498,999

Up $57,576 (+4.0%) from 2018

Expenses

Up

$1,392,374

Up $88,207 (+6.8%) from 2018

Net Income

Down

$106,625

Down $30,631 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,396,194Liabilities 2012: $923,511Net Assets 2012: $1,472,6832012Assets 2013: $2,790,036Liabilities 2013: $943,616Net Assets 2013: $1,846,4202013Assets 2014: $3,122,338Liabilities 2014: $962,034Net Assets 2014: $2,160,3042014Assets 2015: $3,391,752Liabilities 2015: $957,071Net Assets 2015: $2,434,6812015Assets 2016: $3,592,784Liabilities 2016: $959,203Net Assets 2016: $2,633,5812016Assets 2017: $3,732,844Liabilities 2017: $943,897Net Assets 2017: $2,788,9472017Assets 2018: $3,994,708Liabilities 2018: $1,068,505Net Assets 2018: $2,926,2032018Assets 2019: $4,104,657Liabilities 2019: $1,071,829Net Assets 2019: $3,032,8282019Assets 2020: $4,288,438Liabilities 2020: $1,074,982Net Assets 2020: $3,213,4562020Assets 2021: $4,514,348Liabilities 2021: $1,160,614Net Assets 2021: $3,353,7342021Assets 2022: $4,285,177Liabilities 2022: $1,139,157Net Assets 2022: $3,146,0202022Assets 2023: $4,212,243Liabilities 2023: $1,136,353Net Assets 2023: $3,075,8902023Assets 2024: $4,306,036Liabilities 2024: $1,221,072Net Assets 2024: $3,084,9642024

Highlighted filing

2019

Assets$4,104,657
Liabilities$1,071,829
Net Assets$3,032,828

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,036,6972012Revenue 2013: $1,484,202Expenses 2013: $1,110,465Net Income 2013: $373,7372013Revenue 2014: $1,500,157Expenses 2014: $1,186,273Net Income 2014: $313,8842014Revenue 2015: $1,462,273Expenses 2015: $1,187,896Net Income 2015: $274,3772015Revenue 2016: $1,448,941Expenses 2016: $1,250,041Net Income 2016: $198,9002016Revenue 2017: $1,414,278Expenses 2017: $1,258,912Net Income 2017: $155,3662017Revenue 2018: $1,441,423Expenses 2018: $1,304,167Net Income 2018: $137,2562018Revenue 2019: $1,498,999Expenses 2019: $1,392,374Net Income 2019: $106,6252019Revenue 2020: $1,535,224Expenses 2020: $1,354,596Net Income 2020: $180,6282020Revenue 2021: $1,603,264Expenses 2021: $1,462,986Net Income 2021: $140,2782021Revenue 2022: $1,532,770Expenses 2022: $1,740,484Net Income 2022: -$207,7142022Revenue 2023: $1,516,059Expenses 2023: $1,586,189Net Income 2023: -$70,1302023Revenue 2024: $1,664,953Expenses 2024: $1,655,879Net Income 2024: $9,0742024

Highlighted filing

2019

Revenue$1,498,999
Expenses$1,392,374
Net Income$106,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,504,360
Mission and Program Overview

Mission

The pickaway county senior center serves all of pickaway county, ohio. It is a multi-purpose senior center with all services and activites for seniors in one facility. It is our goal and purpose to help the senior population through-out the county with our services to live independently as long as possible and to provide a place where seniors can learn, grow, be energized and access resources to live independently with the best quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,292,048$2,454,844▲ $162,796
Accounts Receivable$1,019,104$1,019,659▲ $555
Land, Buildings, and Equipment, Net$644,555$586,024▼ $58,531
Investments in Publicly Traded Securities$25,800$31,397▲ $5,597
Prepaid Expenses and Deferred Charges$7,704$7,041▼ $663
Inventories for Sale or Use$5,497$5,692▲ $195
Total Assets$3,994,708$4,104,657▲ $109,949
Liabilities
Deferred Revenue$1,015,295$1,006,572▼ $8,723
Accounts Payable and Accrued Expenses$53,210$65,257▲ $12,047
Total Liabilities$1,068,505$1,071,829▲ $3,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,926,203$3,032,828▲ $106,625
Total Net Assets Fund Balance$2,926,203$3,032,828▲ $106,625
Total Liabilities and Net Assets / Fund Balance$3,994,708$4,104,657▲ $109,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,279$399,326$841,605
Equipment$143,745$504,738$648,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly CottrellExecutive DiFT$72,177$72,177
Dennis BothelFinancial ofFT$55,409$55,409

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,361
Program Service Revenue
$100,151
Investment Income
$26,523
Other Revenue
$35,964
All Other Contributions
$10,000
Change in Net Assets
$106,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,999
Total Revenue per Audited Statements
$1,498,999
Total Revenue per Form 990
$1,498,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,236
Other Expenses$591,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,636$104,457-$458,093
Other Employee Benefits$134,664$40,224-$174,888
Current Officers, Directors, Trustees, and Key Employees$98,241$29,345-$127,586
Depreciation Depletion$75,332$13,294-$88,626
Occupancy$41,644$6,104-$47,748
Payroll Taxes$31,315$9,354-$40,669
Office Expenses$32,211$6,465-$38,676
Other Expenses$30,728--$30,728
Insurance$25,220$311-$25,531
All Other Expenses$13,598$2,275-$15,873
Fees for Services Accounting$8,759$1,518-$10,277
Travel$1,032$344-$1,376
Total Functional Expenses$1,178,683$213,691$0$1,392,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,374
Total Expenses per Audited Statements$1,392,374
Total Expenses per Form 990$1,392,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,181
Fundraising Direct Expenses$5,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$14,758$14,758$104$14,654
Silent Auction$15,939$13,150-$13,150
Total Events$30,697$27,908$104$27,804
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
No
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
No
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

The tax return is prepared after the audit is completed. Preparer sends form 990 to the executive director who then presents it to the board for approval. Once approved, the executive director notifies preparer that the return can be finalized.

Form 990, Page 6, Part VI, Line 19

While the organization has not been asked to provide any of the governing documents to the public, they have an upon request policy that states "requests made in person will be addressed immediately so long as time allows. Requests made via mail will be addressed within a timely manner but no later than 30 days." the organization will charge a nominal copying fee as allowed.

Filing and Contact Details

Filer

Filer Name
Pickaway County Commission on Aging
EIN
31-1013048
Phone
7404748831
Address
2105 CHICKASAW DR PO BOX 565, CIRCLEVILLE, OH 43113

Signing Officer

Name
Dennis Bothel
Title
Financial Officer
Phone
7404748831
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bothel
Formed
1980
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
22

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The pickaway county senior center serves all of pickaway county, ohio. It is a multi-purpose senior center with all services and activites for seniors in one facility. It is our goal and purpose to help the senior population through-out the county with our services to live independently as long as possible and to provide a place where seniors can learn, grow, be energized and access resources to live independently with the best quality of life.

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

The pickaway county senior center serves all of pickaway county, ohio. It is a multi-purpose senior center with all services and activites for seniors in one facility. It is our goal and purpose to help the senior population through-out the county with our services to live independently as long as possible and to provide a place where seniors can learn, grow, be energized and access resources to live independently with the best quality of life.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prespcibes a recognition threshold and measurement attribute for financial statement recognition and measurement of a position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the orgnization on its tax returns that they consider to be uncertain. Tax returns for the years ended 2016, 2017 and 2018 are open and subject to examination by the internal revenue service.

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IRS990/InsuranceGrp/ProgramServicesAmt025220
IRS990/InsuranceGrp/TotalAmt025531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05692
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586024
IRS990/LandBldgEquipCostOrOtherBssAmt01490088
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IRS990/MembershipDuesAmt012240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03032828
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03032828
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06104
IRS990/OccupancyGrp/ProgramServicesAmt041644
IRS990/OccupancyGrp/TotalAmt047748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OfficeExpensesGrp/ProgramServicesAmt032211
IRS990/OfficeExpensesGrp/TotalAmt038676
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134664
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IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONGREGATE MEAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0238256
IRS990/OtherExpensesGrp/ProgramServicesAmt154161
IRS990/OtherExpensesGrp/ProgramServicesAmt239886
IRS990/OtherExpensesGrp/ProgramServicesAmt330728
IRS990/OtherExpensesGrp/TotalAmt0238256
IRS990/OtherExpensesGrp/TotalAmt154161
IRS990/OtherExpensesGrp/TotalAmt239886
IRS990/OtherExpensesGrp/TotalAmt330728
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03144
IRS990/OtherRevenueTotalAmt03144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09354
IRS990/PayrollTaxesGrp/ProgramServicesAmt031315
IRS990/PayrollTaxesGrp/TotalAmt040669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07041
IRS990/PrincipalOfficerNm0DENNIS BOTHEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CENTER ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16942
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION TO ELDERLY AND TO PROVIDE SERVICE TO THEM AS PRESCRIBED BY THE CONTRACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189960
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEMAKER & CAREGIVER AND ADS - TO PROVIDE OUTREACH SERVICE TO SENIOR CITIZENS TO INCLUDE SOCIAL ACTIVITIES, RECREATION AND REFERRAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013939
IRS990/PYOtherExpensesAmt0607425
IRS990/PYOtherRevenueAmt034586
IRS990/PYProgramServiceRevenueAmt0121978
IRS990/PYRevenuesLessExpensesAmt0137256
IRS990/PYSalariesCompEmpBnftPaidAmt0696742
IRS990/PYTotalExpensesAmt01304167
IRS990/PYTotalRevenueAmt01441423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01769162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072304
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt07215402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01007820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0911165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0879587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0883485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0886537
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04568594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01429736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01409459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01465278
IRS990ScheduleA/Total509Grp/TotalAmt07215402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01504360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01477896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07303432
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/EquipmentGrp/BookValueAmt0143745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648483
IRS990ScheduleD/ExpensesSubtotalAmt01392374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841605
IRS990ScheduleD/RevenueSubtotalAmt01498999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESPCIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGNIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2016, 2017 AND 2018 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.22$3.08$1.66$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.14$3.08$1.52$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.14$3.15$1.53$1.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.16$3.35$1.60$1.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.29$1.07$3.21$1.54$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.10$1.07$3.03$1.50$1.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.07$2.93$1.44$1.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.94$2.79$1.41$1.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.96$2.63$1.45$1.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.96$2.43$1.46$1.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.96$2.16$1.50$1.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.94$1.85$1.48$1.11$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.92$1.47$1.04