Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2015 • EIN 34-1108780

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.SFACONNECTION.ORG

View Organization Page

130 Shady Lane DriveNorwalk, OH 44857

(419) 668-6245

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,000,950

Down $38,655 (-3.7%) from 2014

Net Assets

Down

$919,197

Down $26,885 (-2.8%) from 2014

Liabilities

Down

$81,753

Down $11,770 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$1,683,434

Up $148,843 (+9.7%) from 2014

Expenses

Down

$1,718,119

Down $18,254 (-1.1%) from 2014

Net Income

Up

-$34,685

Up $167,097 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,244,359Liabilities 2010: $300,504Net Assets 2010: $943,8552010Assets 2011: $1,295,031Liabilities 2011: $99,985Net Assets 2011: $1,195,0462011Assets 2012: $1,186,666Liabilities 2012: $98,956Net Assets 2012: $1,087,7102012Assets 2013: $1,249,695Liabilities 2013: $109,592Net Assets 2013: $1,140,1032013Assets 2014: $1,039,605Liabilities 2014: $93,523Net Assets 2014: $946,0822014Assets 2015: $1,000,950Liabilities 2015: $81,753Net Assets 2015: $919,1972015Assets 2016: $1,230,066Liabilities 2016: $148,645Net Assets 2016: $1,081,4212016Assets 2017: $1,144,354Liabilities 2017: $129,108Net Assets 2017: $1,015,2462017Assets 2018: $1,248,434Liabilities 2018: $175,076Net Assets 2018: $1,073,3582018Assets 2019: $1,121,489Liabilities 2019: $280,859Net Assets 2019: $840,6302019Assets 2020: $1,443,765Liabilities 2020: $419,917Net Assets 2020: $1,023,8482020Assets 2021: $1,760,335Liabilities 2021: $253,104Net Assets 2021: $1,507,2312021Assets 2022: $1,639,498Liabilities 2022: $132,727Net Assets 2022: $1,506,7712022Assets 2023: $1,412,861Liabilities 2023: $300,048Net Assets 2023: $1,112,8132023Assets 2024: $1,138,040Liabilities 2024: $183,091Net Assets 2024: $954,9492024

Highlighted filing

2015

Assets$1,000,950
Liabilities$81,753
Net Assets$919,197
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,536,8992010Expenses 2011: $1,558,1962011Expenses 2012: $1,573,1262012Revenue 2013: $1,705,273Expenses 2013: $1,657,916Net Income 2013: $47,3572013Revenue 2014: $1,534,591Expenses 2014: $1,736,373Net Income 2014: -$201,7822014Revenue 2015: $1,683,434Expenses 2015: $1,718,119Net Income 2015: -$34,6852015Revenue 2016: $1,923,844Expenses 2016: $1,769,027Net Income 2016: $154,8172016Revenue 2017: $1,725,965Expenses 2017: $1,799,793Net Income 2017: -$73,8282017Revenue 2018: $2,014,735Expenses 2018: $1,964,255Net Income 2018: $50,4802018Revenue 2019: $1,970,388Expenses 2019: $2,198,930Net Income 2019: -$228,5422019Revenue 2020: $1,621,523Expenses 2020: $1,467,450Net Income 2020: $154,0732020Revenue 2021: $2,101,429Expenses 2021: $1,604,447Net Income 2021: $496,9822021Revenue 2022: $2,275,138Expenses 2022: $2,282,429Net Income 2022: -$7,2912022Revenue 2023: $2,013,807Expenses 2023: $2,414,575Net Income 2023: -$400,7682023Revenue 2024: $1,994,350Expenses 2024: $2,359,860Net Income 2024: -$365,5102024

Highlighted filing

2015

Revenue$1,683,434
Expenses$1,718,119
Net Income-$34,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,684,184
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,646$445,541▼ $173,105
Land, Buildings, and Equipment, Net$324,333$388,815▲ $64,482
Accounts Receivable$53,126$112,934▲ $59,808
Cash and Non-Interest-Bearing Accounts$33,202$20,949▼ $12,253
Total Assets$1,039,605$1,000,950▼ $38,655
Other Assets Total$10,298$32,711▲ $22,413
Liabilities
Other Liabilities$66,161$68,378▲ $2,217
Accounts Payable and Accrued Expenses$27,362$13,375▼ $13,987
Total Liabilities$93,523$81,753▼ $11,770
Net Assets / Fund Balance
Unrestricted Net Assets$783,834$842,560▲ $58,726
Temporarily Rstr Net Assets$162,248$76,637▼ $85,611
Total Net Assets Fund Balance$946,082$919,197▼ $26,885
Total Liabilities and Net Assets / Fund Balance$1,039,605$1,000,950▼ $38,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,752$768,710$969,462
Buildings$168,564$65,246$233,810
Land$19,499-$19,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$17,884--$17,884-
2011$17,826-▲ $58-$17,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane HowardPast Exec DiFT$68,928$11,032$79,960

Board Members and Trustees

NameTitle
-President
-Trustee
Michael AdelmanTrustee
Roxanne SandlesTrustee
-Executive Di
-Secretary
Trisha SummersTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,697
Program Service Revenue
$535,452
Investment Income
$1,260
Other Revenue
$8,025
All Other Contributions
$736,956
Change in Net Assets
$-34,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,184
Revenue Not Reported on Financial Statements
$-750
Revenue Not Reported on Form 990
$75,541
Other Revenue Adjustments
$-750
Total Revenue per Audited Statements
$1,759,725
Total Revenue per Form 990
$1,683,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,780
Other Expenses$806,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,930$99,259-$691,189
Depreciation Depletion$103,816--$103,816
Current Officers, Directors, Trustees, and Key Employees$66,367$13,593-$79,960
Other Employee Benefits$56,515$21,869-$78,384
Payroll Taxes$44,526$9,522-$54,048
Occupancy$18,129$30,898-$49,027
Information Technology$19,000$2,797-$21,797
All Other Expenses$12,949$648-$13,597
Fees for Services Accounting$10,634$2,349-$12,983
Other Expenses$8,977$1,979-$10,956
Pension Plan Contributions$6,197$2,002-$8,199
Advertising$7,881--$7,881
Insurance$5,960$459-$6,419
Office Expenses$5,870$205-$6,075
Travel$1,105$2,042-$3,147
Conferences and Meetings$1,067$1,259-$2,326
Fees for Services Legal-$1,505-$1,505
Total Functional Expenses$1,523,975$194,144$0$1,718,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,786,610
Total Expenses per Form 990$1,718,119
Expenses per Audited Statements$1,711,069
Expenses Not Reported on Form 990$75,541
Expenses Not Reported on Financial Statements$7,050
Other Expense Adjustments$7,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,274
Fundraising Direct Expenses$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$34,647
Senior Trips Liability$33,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“No review was or will be conducted.”

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

“Reminded and done at board of trustee meetings”

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

“Done and voted on by board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Services for Aging Inc
EIN
34-1108780
Phone
4196686245
Address
130 SHADY LANE DRIVE, NORWALK, OH 44857

Signing Officer

Name
Roxanne Sandles
Title
Executive Director
Phone
4196686245
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Sandles
Formed
1972
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
150

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

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

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Fundraising expense 750 fundraising expense -750 book / tax depreciation difference 7,800 total 7,800”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the agency's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The agency files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the agency is no longer subject to u.s. Federal examinations by tax authorities for years before 2012. The agency includes any penalties assessed by income taxing authorities in miscellaneous expenses. The agency includes any interest assessed by income taxing authorities in interest expense. The agency did not have any income tax related penalties and interest expenses for the year ended december 31, 2015.”

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING EXPENSE -750”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -750 book / tax depreciation difference 7,800”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0750
IRS990/FundraisingGrossIncomeAmt05274
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0401741
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01684184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02797
IRS990/InformationTechnologyGrp/ProgramServicesAmt019000
IRS990/InformationTechnologyGrp/TotalAmt021797
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt05960
IRS990/InsuranceGrp/TotalAmt06419
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388815
IRS990/LandBldgEquipCostOrOtherBssAmt01222771
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0946082
IRS990/NetAssetsOrFundBalancesEOYAmt0919197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04524
IRS990/NetUnrelatedBusTxblIncmAmt0-8914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030898
IRS990/OccupancyGrp/ProgramServicesAmt018129
IRS990/OccupancyGrp/TotalAmt049027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt05870
IRS990/OfficeExpensesGrp/TotalAmt06075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010298
IRS990/OtherAssetsTotalGrp/EOYAmt032711
IRS990/OtherChangesInNetAssetsAmt07800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078384
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPEMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11979
IRS990/OtherExpensesGrp/ProgramServicesAmt0196993
IRS990/OtherExpensesGrp/ProgramServicesAmt1189055
IRS990/OtherExpensesGrp/ProgramServicesAmt2177004
IRS990/OtherExpensesGrp/ProgramServicesAmt38977
IRS990/OtherExpensesGrp/TotalAmt0196993
IRS990/OtherExpensesGrp/TotalAmt1192813
IRS990/OtherExpensesGrp/TotalAmt2177004
IRS990/OtherExpensesGrp/TotalAmt310956
IRS990/OtherLiabilitiesGrp/BOYAmt066161
IRS990/OtherLiabilitiesGrp/EOYAmt068378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03501
IRS990/OtherRevenueTotalAmt03501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09522
IRS990/PayrollTaxesGrp/ProgramServicesAmt044526
IRS990/PayrollTaxesGrp/TotalAmt054048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt08199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROXANNE SANDLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CATERING INCOME NUTRITION PRO
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454177
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041813
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0610319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0845686
IRS990/PYOtherRevenueAmt029617
IRS990/PYProgramServiceRevenueAmt0224691
IRS990/PYRevenuesLessExpensesAmt0-201782
IRS990/PYSalariesCompEmpBnftPaidAmt0890687
IRS990/PYTotalExpensesAmt01736373
IRS990/PYTotalRevenueAmt01534591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06473539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06473539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06473539
IRS990ScheduleA/TotalSupportAmt06473539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075541
IRS990ScheduleD/DonatedServicesUseFcltsAmt075541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0969462
IRS990ScheduleD/ExpensesNotReportedAmt075541

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,950
Liabilities
$81,753
Net assets
$919,197
Revenue
$1,683,434
Expenses
$1,718,119
Net income
-$34,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.99$2.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.01$2.41$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$2.28$2.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$2.10$1.60$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.97$2.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$1.73$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.92$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.68$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.53$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.54