Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2021 • EIN 34-1108780

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,290

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,760,335

Up $316,570 (+22%) from 2020

Net Assets

Up

$1,507,231

Up $483,383 (+47%) from 2020

Liabilities

Down

$253,104

Down $166,813 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$2,101,429

Up $479,906 (+30%) from 2020

Expenses

Up

$1,604,447

Up $136,997 (+9.3%) from 2020

Net Income

Up

$496,982

Up $342,909 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,760,335
Liabilities$253,104
Net Assets$1,507,231
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$2,101,429
Expenses$1,604,447
Net Income$496,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,109,310
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$260,789$544,217▲ $283,428
Savings and Temporary Cash Investments$246,126$515,823▲ $269,697
Land, Buildings, and Equipment, Net$420,057$478,540▲ $58,483
Cash and Non-Interest-Bearing Accounts$414,306$160,387▼ $253,919
Total Assets$1,443,765$1,760,335▲ $316,570
Other Assets Total$102,487$61,368▼ $41,119
Liabilities
Other Liabilities$361,294$213,480▼ $147,814
Accounts Payable and Accrued Expenses$58,623$39,624▼ $18,999
Total Liabilities$419,917$253,104▼ $166,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,306$1,366,610▲ $450,304
Net Assets With Donor Restrictions$107,542$140,621▲ $33,079
Total Net Assets Fund Balance$1,023,848$1,507,231▲ $483,383
Total Liabilities and Net Assets / Fund Balance$1,443,765$1,760,335▲ $316,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,949$1,060,672$1,406,621
Buildings$113,092$125,268$238,360
Land$19,499-$19,499
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BealExecutive DiFT$71,290$71,290

Board Members and Trustees

NameTitle
Rose PerryPresident
-Trustee
Jane NottkeTrustee
Janice KnadlerTrustee
Michael StewartTrustee
Nancy WhiteTrustee
Sharon WingertTrustee
-Secretary
Tim BettacTreasurer
Patricia MoffattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,574
Program Service Revenue
$378,137
Investment Income
$239
Other Revenue
$175,479
All Other Contributions
$798,538
Change in Net Assets
$496,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,310
Revenue Not Reported on Financial Statements
$-7,881
Revenue Not Reported on Form 990
$55,295
Other Revenue Adjustments
$-7,881
Total Revenue per Audited Statements
$2,164,605
Total Revenue per Form 990
$2,101,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,727
Salaries, Compensation, and Employee Benefits$781,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,367$200,742-$553,109
Depreciation Depletion$178,590--$178,590
Payroll Taxes$57,726$21,338-$79,064
Other Employee Benefits$27,191$47,187-$74,378
Current Officers, Directors, Trustees, and Key Employees$59,171$12,119-$71,290
Information Technology$24,581$44,011-$68,592
Occupancy$25,381$32,051-$57,432
Other Expenses$15,048$1,055-$16,103
All Other Expenses$14,819$1,006-$15,825
Fees for Services Accounting$4,721$8,416-$13,137
Conferences and Meetings$4,565$2,404-$6,969
Office Expenses$5,605$687-$6,292
Pension Plan Contributions$2,874$1,005-$3,879
Advertising$2,200$1,084-$3,284
Interest-$2,499-$2,499
Insurance$617$1,070-$1,687
Travel$270$271-$541
Fees for Services Legal$107$319-$426
Total Functional Expenses$1,224,482$379,965$0$1,604,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,579
Expenses per Audited Statements$1,815,284
Total Expenses per Form 990$1,604,447
Expenses Not Reported on Form 990$55,295
Expenses Not Reported on Financial Statements$-210,837
Other Expense Adjustments$-210,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,525
Fundraising Direct Expenses$7,881
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
Note Payable$173,064
Accrued Salaries and Wages$32,721
Senior Trips Liability$7,695
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the executive director prior to filing.”

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
Steve Beal
Title
Executive Director
Phone
4196686245
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Beal
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
44
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 1, Item B

“Form 990 parts i, iii, ix, x, xi, schedule d part xii, 990-t part i, 990-t schedule a part ii, and 990-t schedule a loss carryover calculation were changed due to amending the 2021 form 990 for the employee retention credit.”

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

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Book/tax depreciation difference 7,545”

Financial Statement Notes

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

“Fundraising expense -7,881”

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

“Fundraising expense -7,881 erc reduction of wages -210,501 book / tax depreciation difference 7,545”

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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/NetAssetsOrFundBalancesBOYAmt01023848
IRS990/NetAssetsOrFundBalancesEOYAmt01507231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0916306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01366610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032051
IRS990/OccupancyGrp/ProgramServicesAmt025381
IRS990/OccupancyGrp/TotalAmt057432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt05605
IRS990/OfficeExpensesGrp/TotalAmt06292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102487
IRS990/OtherAssetsTotalGrp/EOYAmt061368
IRS990/OtherChangesInNetAssetsAmt07545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074378
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21055
IRS990/OtherExpensesGrp/ProgramServicesAmt0296886
IRS990/OtherExpensesGrp/ProgramServicesAmt180410
IRS990/OtherExpensesGrp/ProgramServicesAmt271353
IRS990/OtherExpensesGrp/ProgramServicesAmt315048
IRS990/OtherExpensesGrp/TotalAmt0296994
IRS990/OtherExpensesGrp/TotalAmt180410
IRS990/OtherExpensesGrp/TotalAmt273946
IRS990/OtherExpensesGrp/TotalAmt316103
IRS990/OtherLiabilitiesGrp/BOYAmt0361294
IRS990/OtherLiabilitiesGrp/EOYAmt0213480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2220
IRS990/OtherRevenueTotalAmt0173835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021338
IRS990/PayrollTaxesGrp/ProgramServicesAmt057726
IRS990/PayrollTaxesGrp/TotalAmt079064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02874
IRS990/PensionPlanContributionsGrp/TotalAmt03879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BEAL
IRS990/PriorPeriodAdjustmentsAmt0-21144
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT ACCOUNTS REVENUE - T
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR TRIPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FARES TO RESERVE
IRS990/ProgramServiceRevenueGrp/Desc3MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428321
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033940
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0819
IRS990/PYOtherExpensesAmt0716833
IRS990/PYOtherRevenueAmt08608
IRS990/PYProgramServiceRevenueAmt0334405
IRS990/PYRevenuesLessExpensesAmt0154073
IRS990/PYSalariesCompEmpBnftPaidAmt0750617
IRS990/PYTotalExpensesAmt01467450
IRS990/PYTotalRevenueAmt01621523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0496982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06062619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03285144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06062619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01277691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06062619
IRS990ScheduleA/TotalSupportAmt06068955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238360
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055295
IRS990ScheduleD/DonatedServicesUseFcltsAmt055295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01406621
IRS990ScheduleD/ExpensesNotReportedAmt055295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-210837
IRS990ScheduleD/ExpensesSubtotalAmt01815284
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-210837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SENIOR TRIPS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7881
IRS990ScheduleD/RevenueNotReportedAmt055295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7881
IRS990ScheduleD/RevenueSubtotalAmt02109310

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,335
Liabilities
$253,104
Net assets
$1,507,231
Revenue
$2,101,429
Expenses
$1,604,447
Net income
$496,982
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