Civic Intelligence

Orange Elderly Services Inc.

990 • Fiscal year 2018 • EIN 33-0035445

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profileorangeseniorcenter.org
170 S Olive StreetOrange, CA 92866

(714) 538-9633

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,364

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,321,637

Up $85,330 (+3.8%) from 2017

Net Assets

Up

$2,292,801

Up $74,350 (+3.4%) from 2017

Liabilities

Up

$28,836

Up $10,980 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$599,184

Up $107,776 (+22%) from 2017

Expenses

Up

$527,955

Up $62,259 (+13%) from 2017

Net Income

Up

$71,229

Up $45,517 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,574,428Liabilities 2012: $22,877Net Assets 2012: $1,551,5512012Assets 2013: $1,761,147Liabilities 2013: $20,298Net Assets 2013: $1,740,8492013Assets 2014: $2,054,469Liabilities 2014: $39,047Net Assets 2014: $2,015,4222014Assets 2015: $2,031,094Liabilities 2015: $33,182Net Assets 2015: $1,997,9122015Assets 2016: $2,117,123Liabilities 2016: $16,660Net Assets 2016: $2,100,4632016Assets 2017: $2,236,307Liabilities 2017: $17,856Net Assets 2017: $2,218,4512017Assets 2018: $2,321,637Liabilities 2018: $28,836Net Assets 2018: $2,292,8012018Assets 2019: $2,397,888Liabilities 2019: $29,354Net Assets 2019: $2,368,5342019Assets 2020: $2,346,531Liabilities 2020: $87,883Net Assets 2020: $2,258,6482020Assets 2021: $2,793,877Liabilities 2021: $88,280Net Assets 2021: $2,705,5972021Assets 2022: $2,543,274Liabilities 2022: $33,547Net Assets 2022: $2,509,7272022Assets 2023: $2,547,251Liabilities 2023: $35,837Net Assets 2023: $2,511,4142023Assets 2024: $2,692,097Liabilities 2024: $57,835Net Assets 2024: $2,634,2622024

Highlighted filing

2018

Assets$2,321,637
Liabilities$28,836
Net Assets$2,292,801
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $431,0462012Expenses 2013: $494,9392013Revenue 2014: $643,501Expenses 2014: $509,257Net Income 2014: $134,2442014Revenue 2015: $793,021Expenses 2015: $641,487Net Income 2015: $151,5342015Revenue 2016: $649,598Expenses 2016: $534,176Net Income 2016: $115,4222016Revenue 2017: $491,408Expenses 2017: $465,696Net Income 2017: $25,7122017Revenue 2018: $599,184Expenses 2018: $527,955Net Income 2018: $71,2292018Revenue 2019: $707,635Expenses 2019: $587,482Net Income 2019: $120,1532019Revenue 2020: $551,542Expenses 2020: $582,710Net Income 2020: -$31,1682020Revenue 2021: $534,744Expenses 2021: $432,934Net Income 2021: $101,8102021Revenue 2022: $646,667Expenses 2022: $490,558Net Income 2022: $156,1092022Revenue 2023: $533,096Expenses 2023: $604,464Net Income 2023: -$71,3682023Revenue 2024: $1,011,855Expenses 2024: $708,447Net Income 2024: $303,4082024

Highlighted filing

2018

Revenue$599,184
Expenses$527,955
Net Income$71,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$660,574
Mission and Program Overview

Mission

Orange elderly services, inc. Is dedicated to providing services to the elderly located in the city of orange through programs such as "focal point," meals on wheels, recreational acitivities, health, and informational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,904,061$1,996,207▲ $92,146
Cash and Non-Interest-Bearing Accounts$162,467$249,274▲ $86,807
Savings and Temporary Cash Investments$101,000$0▼ $101,000
Land, Buildings, and Equipment, Net$50,429$40,568▼ $9,861
Accounts Receivable$18,350$34,013▲ $15,663
Prepaid Expenses and Deferred Charges-$1,575-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,236,307$2,321,637▲ $85,330
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,856$21,586▲ $3,730
Deferred Revenue-$7,250-
Total Liabilities$17,856$28,836▲ $10,980
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,737$2,170,087▲ $74,350
Permanently Rstr Net Assets$122,714$122,714→ $0
Total Net Assets Fund Balance$2,218,451$2,292,801▲ $74,350
Total Liabilities and Net Assets / Fund Balance$2,236,307$2,321,637▲ $85,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,568$272,027-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,904,061-▲ $107,814-$1,996,207
2016$1,757,025-▲ $161,465-$1,904,061
2015$1,733,574-▲ $37,106-$1,757,025
2014$1,703,222$200▲ $43,394-$1,733,574
2013$1,504,709-▲ $212,458-$1,703,222
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ConnaghanExecutive DirectorFT$81,364$81,364

Board Members and Trustees

NameTitle
Bill UtterPresident
Amanda SecolaVice President
Mike LearakosVice President
Ankit ShahDirector
Fred WhitakerDirector
Gretchen SnyderDirector
Joseph TardieDirector
Linda ArmasDirector
Richard AlarconDirector
Teresa Tita SmithDirector
Judy ReynoldsSecretary
Jason SaltikovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,822
Program Service Revenue
$227,486
Investment Income
$105,876
Other Revenue
$0
All Other Contributions
$28,158
Change in Net Assets
$71,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,184
Revenue Not Reported on Form 990
$-12,546
Total Revenue per Audited Statements
$586,638
Total Revenue per Form 990
$599,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,239
Other Expenses$216,716
Total Fundraising Expense$21,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,445$13,158$9,868$164,471
Current Officers, Directors, Trustees, and Key Employees$71,027$6,607$4,956$82,590
Other Employee Benefits$36,017$3,350$2,513$41,880
Payroll Taxes$19,176$1,784$1,338$22,298
Fees for Services Accounting-$15,739-$15,739
Fees for Service Investment Mgmnt Fees-$15,668-$15,668
Depreciation Depletion$11,171$588-$11,759
Insurance$7,195$3,084-$10,279
Office Expenses$7,604$951$951$9,506
Other Expenses$3,302$413$413$4,128
Advertising$1,792$224$224$2,240
Total Functional Expenses$443,918$62,670$21,367$527,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,955
Total Expenses per Form 990$527,955
Total Expenses per Audited Statements$512,287
Expenses Not Reported on Form 990$-15,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,478
Fundraising Gross Income$3,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Fair$7,579$1,172$1,172$0
Other Events$5,613$167$167$0
Total Events$13,192$1,339$1,339-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jason Saltikov is a board member as of September 2016, Treasurer as of April 2017, and is employed by Don Saltikov, CPA, who is contracted by the Organization for accounting services. The relationship is known by the board and is taken into consideration in making decisions and voting on matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Elderly Services Inc
EIN
33-0035445
Phone
7145389633
Address
170 S OLIVE STREET, ORANGE, CA 92866

Signing Officer

Name
Katherine Connaghan
Title
Executive Director
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
190

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/FundraisingGrossIncomeAmt03478
IRS990/GainOrLossGrp/SecuritiesAmt0-1912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0224100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056000
IRS990/GrossReceiptsAmt0660574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03084
IRS990/InsuranceGrp/ProgramServicesAmt07195
IRS990/InsuranceGrp/TotalAmt010279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01904061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01996207
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040568
IRS990/LandBldgEquipCostOrOtherBssAmt0312595
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057912
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGE ELDERLY SERVICES, INC. IS DEDICATED TO PROVIDING SERVICES TO THE ELDERLY LOCATED IN THE CITY OF ORANGE THROUGH PROGRAMS SUCH AS "FOCAL POINT," MEALS ON WHEELS, RECREATIONAL ACITIVITIES, HEALTH, AND INFORMATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02218451
IRS990/NetAssetsOrFundBalancesEOYAmt02292801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/ProgramServicesAmt07604
IRS990/OfficeExpensesGrp/TotalAmt09506
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041880
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ProgramServicesAmt0136359
IRS990/OtherExpensesGrp/ProgramServicesAmt18830
IRS990/OtherExpensesGrp/ProgramServicesAmt23302
IRS990/OtherExpensesGrp/TotalAmt0136359
IRS990/OtherExpensesGrp/TotalAmt111038
IRS990/OtherExpensesGrp/TotalAmt24128
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164471
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt019176
IRS990/PayrollTaxesGrp/TotalAmt022298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121893
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM SERVES APPROXIMATELY 60 HOMEBOUND SENIORS DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166720
IRS990/PYProgramServiceRevenueAmt0136977
IRS990/PYRevenuesLessExpensesAmt025712
IRS990/PYSalariesCompEmpBnftPaidAmt0298976
IRS990/PYTotalExpensesAmt0465696
IRS990/PYTotalRevenueAmt0491408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02678538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84610
IRS990ScheduleA/PublicSupportPY170Pct00.85280
IRS990ScheduleA/PublicSupportTotal170Amt02444501
IRS990ScheduleA/SubstantialContributorsTotAmt0234037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02678538
IRS990ScheduleA/TotalSupportAmt02889156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93850
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01904061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01996207

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,637
Liabilities
$28,836
Net assets
$2,292,801
Revenue
$599,184
Expenses
$527,955
Net income
$71,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$1.01$0.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.53$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.65$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.71$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.55$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.71$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.49$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.02$0.64$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.43