Civic Intelligence

Orange Elderly Services Inc.

990 • Fiscal year 2019 • EIN 33-0035445

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,812

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,397,888

Up $76,251 (+3.3%) from 2018

Net Assets

Up

$2,368,534

Up $75,733 (+3.3%) from 2018

Liabilities

Up

$29,354

Up $518 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$707,635

Up $108,451 (+18%) from 2018

Expenses

Up

$587,482

Up $59,527 (+11%) from 2018

Net Income

Up

$120,153

Up $48,924 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$2,397,888
Liabilities$29,354
Net Assets$2,368,534
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$707,635
Expenses$587,482
Net Income$120,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$805,542
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$1,996,207$2,093,085▲ $96,878
Cash and Non-Interest-Bearing Accounts$249,274$245,523▼ $3,751
Land, Buildings, and Equipment, Net$40,568$30,866▼ $9,702
Accounts Receivable$34,013$28,414▼ $5,599
Prepaid Expenses and Deferred Charges$1,575$0▼ $1,575
Savings and Temporary Cash Investments-$0-
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$2,321,637$2,397,888▲ $76,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,586$29,354▲ $7,768
Deferred Revenue$7,250--
Total Liabilities$28,836$29,354▲ $518
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,087$2,245,820▲ $75,733
Permanently Rstr Net Assets$122,714$122,714→ $0
Total Net Assets Fund Balance$2,292,801$2,368,534▲ $75,733
Total Liabilities and Net Assets / Fund Balance$2,321,637$2,397,888▲ $76,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,866$281,729-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ConnaghanExecutive DirectorFT$83,812$83,812

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,254
Program Service Revenue
$270,818
Investment Income
$157,563
Other Revenue
$0
All Other Contributions
$17,361
Change in Net Assets
$120,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,635
Revenue Not Reported on Form 990
$-60,395
Total Revenue per Audited Statements
$647,240
Total Revenue per Form 990
$707,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,456
Other Expenses$253,026
Total Fundraising Expense$22,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,729$14,394$10,795$179,918
Current Officers, Directors, Trustees, and Key Employees$73,877$6,872$5,154$85,903
Other Employee Benefits$38,970$3,625$2,719$45,314
Payroll Taxes$20,056$1,866$1,399$23,321
Fees for Services Accounting-$16,689-$16,689
Fees for Service Investment Mgmnt Fees-$15,975-$15,975
Insurance$9,699$4,157-$13,856
Depreciation Depletion$9,432$496-$9,928
Office Expenses$7,282$910$910$9,102
Other Expenses$2,870$359$359$3,588
Advertising$1,961$245$245$2,451
Total Functional Expenses$497,955$66,767$22,760$587,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,482
Total Expenses per Form 990$587,482
Total Expenses per Audited Statements$571,507
Expenses Not Reported on Form 990$-15,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,490
Fundraising Gross Income$37,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunchroom Events$62,101$35,953$35,953$0
Street Fair$11,871$1,127$1,127$0
Total Events$73,972$37,080$37,080-
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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
126

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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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037793
IRS990/FundraisingDirectExpensesAmt037490
IRS990/FundraisingGrossIncomeAmt037490
IRS990/GainOrLossGrp/SecuritiesAmt031298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0224100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091715
IRS990/GrossReceiptsAmt0805542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04157
IRS990/InsuranceGrp/ProgramServicesAmt09699
IRS990/InsuranceGrp/TotalAmt013856
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01996207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02093085
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281729
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt030866
IRS990/LandBldgEquipCostOrOtherBssAmt0312595
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060417
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/NetAssetsOrFundBalancesBOYAmt02292801
IRS990/NetAssetsOrFundBalancesEOYAmt02368534
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt07282
IRS990/OfficeExpensesGrp/TotalAmt09102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045314
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01179
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt0169649
IRS990/OtherExpensesGrp/ProgramServicesAmt19430
IRS990/OtherExpensesGrp/ProgramServicesAmt22870
IRS990/OtherExpensesGrp/TotalAmt0169649
IRS990/OtherExpensesGrp/TotalAmt111788
IRS990/OtherExpensesGrp/TotalAmt23588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt020056
IRS990/PayrollTaxesGrp/TotalAmt023321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129964
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM SERVES APPROXIMATELY 60 HOMEBOUND SENIORS DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216716
IRS990/PYProgramServiceRevenueAmt0227486
IRS990/PYRevenuesLessExpensesAmt071229
IRS990/PYSalariesCompEmpBnftPaidAmt0311239
IRS990/PYTotalExpensesAmt0527955
IRS990/PYTotalRevenueAmt0599184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,397,888
Liabilities
$29,354
Net assets
$2,368,534
Revenue
$707,635
Expenses
$587,482
Net income
$120,153
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