Civic Intelligence

Senior Citizens Resources Inc.

990 • Fiscal year 2018 • EIN 34-1098212

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

3100 Devonshire RoadCleveland, OH 44109

(216) 749-5367

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,224

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$348,520

Up $20,473 (+6.2%) from 2017

Net Assets

Up

$343,939

Up $17,380 (+5.3%) from 2017

Liabilities

Up

$4,581

Up $3,093 (+208%) from 2017

Revenue

Up

$425,537

Up $40,251 (+10%) from 2017

Expenses

Up

$406,154

Up $25,202 (+6.6%) from 2017

Net Income

Up

$19,383

Up $15,049 (+347%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $256,666Liabilities 2011: $12,800Net Assets 2011: $243,8662011Assets 2012: $252,195Liabilities 2012: $9,048Net Assets 2012: $243,1472012Assets 2013: $232,215Liabilities 2013: $12,837Net Assets 2013: $219,3782013Assets 2014: $211,105Liabilities 2014: $26,962Net Assets 2014: $184,1432014Assets 2015: $276,011Liabilities 2015: $20,293Net Assets 2015: $255,7182015Assets 2016: $342,324Liabilities 2016: $20,099Net Assets 2016: $322,2252016Assets 2017: $328,047Liabilities 2017: $1,488Net Assets 2017: $326,5592017Assets 2018: $348,520Liabilities 2018: $4,581Net Assets 2018: $343,9392018Assets 2019: $495,026Liabilities 2019: $2,239Net Assets 2019: $492,7872019Assets 2020: $886,466Liabilities 2020: $4,839Net Assets 2020: $881,6272020Assets 2021: $1,061,755Liabilities 2021: $24,909Net Assets 2021: $1,036,8462021Assets 2022: $990,781Liabilities 2022: $12,576Net Assets 2022: $978,2052022Assets 2023: $1,027,235Liabilities 2023: $10,760Net Assets 2023: $1,016,4752023Assets 2024: $1,034,224Liabilities 2024: $10,224Net Assets 2024: $1,024,0002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$348,520
Liabilities$4,581
Net Assets$343,939

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $455,2672011Expenses 2012: $412,5472012Revenue 2013: $390,255Expenses 2013: $414,024Net Income 2013: -$23,7692013Revenue 2014: $354,737Expenses 2014: $389,972Net Income 2014: -$35,2352014Revenue 2015: $416,877Expenses 2015: $345,302Net Income 2015: $71,5752015Revenue 2016: $467,431Expenses 2016: $400,924Net Income 2016: $66,5072016Revenue 2017: $385,286Expenses 2017: $380,952Net Income 2017: $4,3342017Revenue 2018: $425,537Expenses 2018: $406,154Net Income 2018: $19,3832018Revenue 2019: $615,434Expenses 2019: $475,518Net Income 2019: $139,9162019Revenue 2020: $858,343Expenses 2020: $483,486Net Income 2020: $374,8572020Revenue 2021: $787,737Expenses 2021: $638,326Net Income 2021: $149,4112021Revenue 2022: $678,108Expenses 2022: $631,937Net Income 2022: $46,1712022Revenue 2023: $608,511Expenses 2023: $620,458Net Income 2023: -$11,9472023Revenue 2024: $621,379Expenses 2024: $646,050Net Income 2024: -$24,6712024Revenue 2025: $308,822Expenses 2025: $1,357,224Net Income 2025: -$1,048,4022025

Highlighted filing

2018

Revenue$425,537
Expenses$406,154
Net Income$19,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$434,009
Mission and Program Overview

Mission

To enhance independence and promote the quality of life for the senior population in the old brooklyn neighborhood of cleveland, as well as the surrounding communities. The old brooklyn neighborhood has the highest concentration of seniors per capita in cuyahoga county.

The mission of scr is to enhance continued independence and promote the quality of life for the senior population in the old brooklyn neighborhood of cleveland, as well as the surrounding communities. The old brooklyn neighborhood has the highest concentration of seniors per capita in cuyahoga county. Approximately 2/3rds of the seniors are low income, and the majority live alone. Scr's programs: congregate meal, home delivered meal, activities, transportation, social services, and volunteerism all work towards the mission of enhancing independence and the ability of the senior to continue managing on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,084$116,425▲ $32,341
Investments in Publicly Traded Securities$86,986$84,589▼ $2,397
Pledges and Grants Receivable$66,939$69,733▲ $2,794
Land, Buildings, and Equipment, Net$81,309$68,505▼ $12,804
Prepaid Expenses and Deferred Charges$8,705$8,225▼ $480
Cash and Non-Interest-Bearing Accounts$24$1,043▲ $1,019
Total Assets$328,047$348,520▲ $20,473
Liabilities
Accounts Payable and Accrued Expenses$1,488$4,581▲ $3,093
Total Liabilities$1,488$4,581▲ $3,093
Net Assets / Fund Balance
Unrestricted Net Assets$297,642$306,439▲ $8,797
Temporarily Rstr Net Assets$28,917$37,500▲ $8,583
Total Net Assets Fund Balance$326,559$343,939▲ $17,380
Total Liabilities and Net Assets / Fund Balance$328,047$348,520▲ $20,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,505$100,092$168,597
Other Land Buildings-$35,459$35,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Kilroy HernandezExecutive DiFT$48,224$48,224

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$391,753
Program Service Revenue
$30,486
Investment Income
$5
Other Revenue
$3,293
All Other Contributions
$153,782
Change in Net Assets
$19,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,537
Revenue Not Reported on Form 990
$89,904
Total Revenue per Audited Statements
$515,441
Total Revenue per Form 990
$425,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,397
Other Expenses$126,757
Total Fundraising Expense$9,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,173$20,949$4,507$212,629
Current Officers, Directors, Trustees, and Key Employees$27,808$13,154$1,480$42,442
Fees for Services Accounting$24,573$2,634$1,542$28,749
Payroll Taxes$17,180$6,677$469$24,326
Depreciation Depletion$15,662$814-$16,476
Information Technology$8,928$1,061$301$10,290
Office Expenses$4,922$2,640$207$7,769
Insurance$6,081$874$209$7,164
Occupancy$5,529$793$191$6,513
Travel$917$30-$947
Other Expenses$604$120$613$724
Conferences and Meetings-$235-$235
Advertising-$100-$100
Total Functional Expenses$344,452$52,183$9,519$406,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,061
Expenses per Audited Statements$406,154
Total Expenses per Form 990$406,154
Expenses Not Reported on Form 990$91,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,765
Fundraising Direct Expenses$8,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,688$11,765$3,037$8,728
Total Events$24,688$11,765$8,472$3,293
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
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

Federal form 990 was provided to the finance committee prior to filing

Form 990, Page 6, Part VI, Line 12C

The board trustees will sign a declaration to identify any conflict of interest, or to confirm no conflict of interest

Form 990, Page 6, Part VI, Line 15A

The board uses various sources to determine salaries including other organizations' federal 990, compensation surveys and the financial limitations of the organization.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104 (d) of the irc and the regulations thereunder, copies of the organization's federal form 990 and governing docuemnts shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.

Filing and Contact Details

Filer

Filer Name
Senior Citizen Resources Inc
EIN
34-1098212
Phone
2167495367
Address
3100 DEVONSHIRE ROAD, CLEVELAND, OH 44109

Signing Officer

Name
Elizabeth Kilroy Hernandez
Title
Executive Director
Phone
2167495367
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kilroy Hernandez
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
120

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of scr is to enhance continued independence and promote the quality of life for the senior population in the old brooklyn neighborhood of cleveland, as well as the surrounding communities. The old brooklyn neighborhood has the highest concentration of seniors per capita in cuyahoga county. Approximately 2/3rds of the seniors are low income, and the majority live alone. Scr's programs: congregate meal, home delivered meal, activities, transportation, social services, and volunteerism all work towards the mission of enhancing independence and the ability of the senior to continue managing on their own.

Form 990, Page 1, Part I, Line 6

The organization has a strong corps of approximately 120 volunteers. The majority (70) are involved with home delivered meals. They pack the meals, drive and deliver the meals to each home. The other volunteers help out at the center with the congregate meal program, prepare the newsletter for mailing, participate in advisory groups and help out with special events. These dedicated volunteers allow the agency to run efficiently while keeping costs down.

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

Activities: scr provides a wide array of activities for the seniors, both at the center and in the neighborhood. An exercise program is sponsored at the local recreation center, attended by a committed group of seniors. It is also led by a senior. Other activities at the center include trivia contests, bingo, chair volleyball, yoga, seated bowling, ping pong, crafts, crocheting, sewing, art projects, as well as intergenerational activities in partnership with a local grade school. The activities are selected to attract and interest both frail and more independent seniors, strengthening mind and body. Social services: scr has a small department handling the various issues that seniors encounter as they attempt to get through the myriad of bureaucracy with medicaid, food stamps, assistance programs, etc. In addition, our services include a home visit to all participants in the home delivered meal program, ensuring they fit the criteria but also connecting the seniors with other services that may be needed. Our social services department coordinates over 12 speakers throughout the year addressing the topics that are of importance to seniors. Examples include: nutrition, medicaid/medicare/ chronic disease management, recognizing scams, preventing fraud and money management a in addition, scr sponsors 2 health fairs a year, monthly blood pressure screenings, as well as cholesterol and glucose testing. Volunteerism: scr coordinates many volunteer opportunities for seniors, including the meals on wheels delivery network, but also the many other volunteer needs of the organization. This includes assisting with the food set up, activities, mailings, the front desk, special events, and making and selling crafts at the "granny store". Our volunteers number approximately 150 persons, including a group that provides volunteer services at metrohealth on behalf of scr. Volunteerism is an important aspect in keeping seniors active and engaged in life. Most of our volunteers are over 60, and maintain their purpose and vitality through volunteerism.

Financial Statement Notes

Schedule D, Page 3, Part X

Scr complies with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. Management believes there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are 2015 and forward.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/MissionDesc0THE MISSION OF SCR IS TO ENHANCE CONTINUED INDEPENDENCE AND PROMOTE THE QUALITY OF LIFE FOR THE SENIOR POPULATION IN THE OLD BROOKLYN NEIGHBORHOOD OF CLEVELAND, AS WELL AS THE SURROUNDING COMMUNITIES. THE OLD BROOKLYN NEIGHBORHOOD HAS THE HIGHEST CONCENTRATION OF SENIORS PER CAPITA IN CUYAHOGA COUNTY. APPROXIMATELY 2/3RDS OF THE SENIORS ARE LOW INCOME, AND THE MAJORITY LIVE ALONE. SCR'S PROGRAMS: CONGREGATE MEAL, HOME DELIVERED MEAL, ACTIVITIES, TRANSPORTATION, SOCIAL SERVICES, AND VOLUNTEERISM ALL WORK TOWARDS THE MISSION OF ENHANCING INDEPENDENCE AND THE ABILITY OF THE SENIOR TO CONTINUE MANAGING ON THEIR OWN.
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IRS990/PrincipalOfficerNm0ELIZABETH KILROY HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS: FOR THE SENIORS WHO ARE HOMEBOUND DUE TO A CHRONIC DISEASE OR TEMPORARY HEALTH SETBACK, SCR DELIVERS A NUTRITIOUS HOT MEAL 5 DAYS A WEEK. FOR SOME SENIORS, THIS IS THE ONLY REAL MEAL THAT IS EATEN IN THAT DAY. OTHERS HAVE SAID THAT THE VOLUNTEER WHO DELIVERS IT IS THE ONLY PERSON THEY SPEAK WITH IN ANY GIVEN DAY. OVER 106 MEALS ARE DELIVERED DAILY BY SCR. OVER 26,000 MEALS ARE DELIVERED IN THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08030
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: 4 VANS PROVIDE OVER 300 SENIORS, MANY OF THEM NO LONGER ABLE TO DRIVE, TRANSPORTATION TO AND FROM THEIR HOMES IN ORDER TO PARTICIPATE IN THE CONGREGATE MEAL, TO GET TO THEIR MEDICAL APPOINTMENTS, GROCERY STORES, THE LOCAL FOOD BANK, RECREATIONAL OUTINGS, AND THE LOCAL CITY RECREATION CENTER, AMONG MANY OTHER LOCATIONS IN ORDER TO HELP THE SENIORS REMAIN INDEPENDENT. MOST OF OUR PARTICIPANTS ARE OVER THE AGE OF 78 AND THE TRANSPORTATION SYSTEM IS A MUCH NEEDED SERVICE. THE VANS MAKE 13,000 TRIPS IN A YEAR, AND IT IS ONE OF OUR MOST VALUED SERVICES, BUT ALSO ONE THAT IS EXPENSIVE TO OPERATE SIMPLY DUE TO THE ONGOING MAINTENANCE AND EXPENSE OF MAINTAINING SAFE AND RELIABLE VANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES: SCR PROVIDES A WIDE ARRAY OF ACTIVITIES FOR THE SENIORS, BOTH AT THE CENTER AND IN THE NEIGHBORHOOD. AN EXERCISE PROGRAM IS SPONSORED AT THE LOCAL RECREATION CENTER, ATTENDED BY A COMMITTED GROUP OF SENIORS. IT IS ALSO LED BY A SENIOR. OTHER ACTIVITIES AT THE CENTER INCLUDE TRIVIA CONTESTS, BINGO, CHAIR VOLLEYBALL, YOGA, SEATED BOWLING, PING PONG, CRAFTS, CROCHETING, SEWING, ART PROJECTS, AS WELL AS INTERGENERATIONAL ACTIVITIES IN PARTNERSHIP WITH A LOCAL GRADE SCHOOL. THE ACTIVITIES ARE SELECTED TO ATTRACT AND INTEREST BOTH FRAIL AND MORE INDEPENDENT SENIORS, STRENGTHENING MIND AND BODY. SOCIAL SERVICES: SCR HAS A SMALL DEPARTMENT HANDLING THE VARIOUS ISSUES THAT SENIORS ENCOUNTER AS THEY ATTEMPT TO GET THROUGH THE MYRIAD OF BUREAUCRACY WITH MEDICAID, FOOD STAMPS, ASSISTANCE PROGRAMS, ETC. IN ADDITION, OUR SERVICES INCLUDE A HOME VISIT TO ALL PARTICIPANTS IN THE HOME DELIVERED MEAL PROGRAM, ENSURING THEY FIT THE CRITERIA BUT ALSO CONNECTING THE SENIORS WITH OTHER SERVICES THAT MAY BE NEEDED. OUR SOCIAL SERVICES DEPARTMENT COORDINATES OVER 12 SPEAKERS THROUGHOUT THE YEAR ADDRESSING THE TOPICS THAT ARE OF IMPORTANCE TO SENIORS. EXAMPLES INCLUDE: NUTRITION, MEDICAID/MEDICARE/ CHRONIC DISEASE MANAGEMENT, RECOGNIZING SCAMS, PREVENTING FRAUD AND MONEY MANAGEMENT A IN ADDITION, SCR SPONSORS 2 HEALTH FAIRS A YEAR, MONTHLY BLOOD PRESSURE SCREENINGS, AS WELL AS CHOLESTEROL AND GLUCOSE TESTING. VOLUNTEERISM: SCR COORDINATES MANY VOLUNTEER OPPORTUNITIES FOR SENIORS, INCLUDING THE MEALS ON WHEELS DELIVERY NETWORK, BUT ALSO THE MANY OTHER VOLUNTEER NEEDS OF THE ORGANIZATION. THIS INCLUDES ASSISTING WITH THE FOOD SET UP, ACTIVITIES, MAILINGS, THE FRONT DESK, SPECIAL EVENTS, AND MAKING AND SELLING CRAFTS AT THE "GRANNY STORE". OUR VOLUNTEERS NUMBER APPROXIMATELY 150 PERSONS, INCLUDING A GROUP THAT PROVIDES VOLUNTEER SERVICES AT METROHEALTH ON BEHALF OF SCR. VOLUNTEERISM IS AN IMPORTANT ASPECT IN KEEPING SENIORS ACTIVE AND ENGAGED IN LIFE. MOST OF OUR VOLUNTEERS ARE OVER 60, AND MAINTAIN THEIR PURPOSE AND VITALITY THROUGH VOLUNTEERISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330632
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IRS990/RelatedEntityInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100092
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035459
IRS990ScheduleD/RevenueNotReportedAmt089904
IRS990ScheduleD/RevenueSubtotalAmt0425537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCR COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2015 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012923
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$1.36$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.62$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.61$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.86$0.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.35$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.46