Civic Intelligence

Allen Eiry Senior Center Inc.

990 • Fiscal year 2020 • EIN 34-1135789

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.ALLENEIRY.COM
28 Hopewell AveTiffin, OH 44883

(419) 448-8940

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,163

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,477,383

Up $96,170 (+7.0%) from 2019

Net Assets

Up

$1,172,929

Up $121,626 (+12%) from 2019

Liabilities

Down

$304,454

Down $25,456 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$276,463

Down $191,222 (-41%) from 2019

Expenses

Down

$193,265

Down $259,804 (-57%) from 2019

Net Income

Up

$83,198

Up $68,582 (+469%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $96,138Liabilities 2010: $22,432Net Assets 2010: $73,7062010Assets 2011: $139,596Liabilities 2011: $21,123Net Assets 2011: $118,4732011Assets 2012: $529,851Liabilities 2012: $216,354Net Assets 2012: $313,4972012Assets 2013: $944,311Liabilities 2013: $262,146Net Assets 2013: $682,1652013Assets 2014: $1,007,657Liabilities 2014: $248,528Net Assets 2014: $759,1292014Assets 2016: $1,022,575Liabilities 2016: $195,538Net Assets 2016: $827,0372016Assets 2017: $1,267,975Liabilities 2017: $284,398Net Assets 2017: $983,5772017Assets 2018: $1,314,226Liabilities 2018: $325,403Net Assets 2018: $988,8232018Assets 2019: $1,381,213Liabilities 2019: $329,910Net Assets 2019: $1,051,3032019Assets 2020: $1,477,383Liabilities 2020: $304,454Net Assets 2020: $1,172,9292020Assets 2021: $1,616,648Liabilities 2021: $324,347Net Assets 2021: $1,292,3012021Assets 2022: $1,428,325Liabilities 2022: $200,181Net Assets 2022: $1,228,1442022Assets 2023: $1,602,960Liabilities 2023: $281,220Net Assets 2023: $1,321,7402023Assets 2024: $1,526,220Liabilities 2024: $107,978Net Assets 2024: $1,418,2422024

Highlighted filing

2020

Assets$1,477,383
Liabilities$304,454
Net Assets$1,172,929
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $179,875Expenses 2010: $181,744Net Income 2010: -$1,8692010Expenses 2011: $252,8192011Expenses 2012: $300,8752012Revenue 2013: $695,391Expenses 2013: $326,724Net Income 2013: $368,6672013Revenue 2014: $431,141Expenses 2014: $354,177Net Income 2014: $76,9642014Revenue 2016: $430,868Expenses 2016: $406,018Net Income 2016: $24,8502016Revenue 2017: $586,140Expenses 2017: $429,600Net Income 2017: $156,5402017Revenue 2018: $484,169Expenses 2018: $478,923Net Income 2018: $5,2462018Revenue 2019: $467,685Expenses 2019: $453,069Net Income 2019: $14,6162019Revenue 2020: $276,463Expenses 2020: $193,265Net Income 2020: $83,1982020Revenue 2021: $467,881Expenses 2021: $382,790Net Income 2021: $85,0912021Revenue 2022: $516,065Expenses 2022: $469,940Net Income 2022: $46,1252022Revenue 2023: $527,823Expenses 2023: $482,102Net Income 2023: $45,7212023Revenue 2024: $571,800Expenses 2024: $481,281Net Income 2024: $90,5192024

Highlighted filing

2020

Revenue$276,463
Expenses$193,265
Net Income$83,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$281,132
Mission and Program Overview

Mission

To provide activities promoting the health, welfare, educational, social and recreational needs of the senior citizens of seneca county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,051,303$1,172,929▲ $121,626
Land, Buildings, and Equipment, Net$686,095$667,234▼ $18,861
Investments in Publicly Traded Securities$377,778$517,688▲ $139,910
Cash and Non-Interest-Bearing Accounts$166,427$140,514▼ $25,913
Accounts Receivable$102,718$99,696▼ $3,022
Savings and Temporary Cash Investments$39,377$44,906▲ $5,529
Pledges and Grants Receivable$5,500$5,250▼ $250
Prepaid Expenses and Deferred Charges$3,318$2,095▼ $1,223
Total Assets$1,381,213$1,477,383▲ $96,170
Liabilities
Deferred Revenue$187,958$174,673▼ $13,285
Mortgage Notes Payable Secured by Investment Property$136,455$107,484▼ $28,971
Unsecured Notes Loans Payable-$18,956-
Accounts Payable and Accrued Expenses$5,497$3,341▼ $2,156
Total Liabilities$329,910$304,454▼ $25,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,051,303$1,172,929▲ $121,626
Total Liabilities and Net Assets / Fund Balance$1,381,213$1,477,383▲ $96,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,026$128,476$736,502
Equipment$8,237$204,669$212,906
Land$38,906-$38,906
Leasehold Improvements$12,065$3,157$15,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$377,778$90,000▲ $63,147$8,975$517,690
2019$276,100$48,150▲ $62,416$5,000$377,778
2018$288,299$500▼ $9,298-$276,100
2017$42,118$193,073▲ $53,729-$288,299
2016$37,239-▲ $4,879-$42,118
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CulverExecutive DirectorFT$38,163$38,163

Board Members and Trustees

NameTitle
Jean StantonPresident
Larry KisabethVice President
Dennis BrownTrustee
Elinor BoesTrustee
Gwynn ReinhartTrustee
Jan SheltonTrustee
John WillmanTrustee
Mary SauberTrustee
Rebecca ShankTrustee
Richard GabelTrustee
Robert ReinhartTrustee
Susanne OvermierTrustee
Tom RenningerTrustee
Holly AmlinSecretary
Larry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,471
Program Service Revenue
$5,686
Investment Income
$24,765
Other Revenue
$14,541
All Other Contributions
$177,161
Change in Net Assets
$83,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,661
Salaries, Compensation, and Employee Benefits$80,604
Total Fundraising Expense$5,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,438$22,149-$39,587
Current Officers, Directors, Trustees, and Key Employees$3,816$34,347-$38,163
Occupancy$26,089$3,261$3,261$32,611
Depreciation Depletion$28,015$2,820-$30,835
Office Expenses$12,957$2,721$1,620$17,298
Insurance$7,858$982$982$9,822
Fees for Service Investment Mgmnt Fees-$4,260-$4,260
Interest-$4,214-$4,214
Fees for Services Accounting-$4,100-$4,100
Travel$4,034--$4,034
Payroll Taxes$1,708$1,146-$2,854
Advertising$124$761$16$901
Other Expenses-$658-$658
Information Technology-$262-$262
Conferences and Meetings-$69-$69
Total Functional Expenses$102,039$85,347$5,879$193,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,113
Fundraising Direct Expenses$4,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners Raffles$18,113$18,113-$18,113
Total Events$18,113$18,113$4,602$13,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 provided to all board members for review prior to filing”

Form 990, Part VI, Section B, Line 15A 15B

“Compensation is approved annually by the executive officers of the board of trustees for all employees”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Allen Eiry Center Inc
EIN
34-1135789
Phone
4194488940
Address
28 HOPEWELL AVE, TIFFIN, OH 44883

Signing Officer

Name
Diane Culver
Title
Executive Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Baker
Formed
1974
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
225

Preparer

Firm
Lisa E Young CPA
Address
365 W JAMESTOWN AVE, TIFFIN, OH 44883-3465
Preparer
Lisa Young
Phone
4194472382
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -11”

Financial Statement Notes

V 4

“Endowment purpose is to provide income to the center. Principal is to be maintained and only inocme that exceeds the rate of inflation based upon the social security cost of living index is available for operations.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0262
IRS990/InformationTechnologyGrp/TotalAmt0262
IRS990/InsuranceGrp/FundraisingAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt07858
IRS990/InsuranceGrp/TotalAmt09822
IRS990/InterestGrp/ManagementAndGeneralAmt04214
IRS990/InterestGrp/TotalAmt04214
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0517688
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667234
IRS990/LandBldgEquipCostOrOtherBssAmt01003536
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033310
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACTIVITIES PROMOTING THE HEALTH, WELFARE, EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS OF THE SENIOR CITIZENS OF SENECA COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107484
IRS990/NetAssetsOrFundBalancesBOYAmt01051303
IRS990/NetAssetsOrFundBalancesEOYAmt01172929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013511
IRS990/NetIncomeOrLossGrp/ExclusionAmt01027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01027
IRS990/NetUnrlzdGainsLossesInvstAmt038439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03261
IRS990/OccupancyGrp/ManagementAndGeneralAmt03261
IRS990/OccupancyGrp/ProgramServicesAmt026089
IRS990/OccupancyGrp/TotalAmt032611
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OfficeExpensesGrp/ProgramServicesAmt012957
IRS990/OfficeExpensesGrp/TotalAmt017298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt13547
IRS990/OtherExpensesGrp/TotalAmt2658
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017438
IRS990/OtherSalariesAndWagesGrp/TotalAmt039587
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt01708
IRS990/PayrollTaxesGrp/TotalAmt02854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02095
IRS990/PrincipalOfficerNm0LARRY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05686
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION, EDUCATION AND HEALTH PROGRAMS - GOLF LEAGUE, BOWLING LEAGUE, CHOIR, CARDS GAMES, EXERCISE, CRAFTS NEEDLEWORK, WOOD CARVING STAINED GLASS CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354994
IRS990/PYOtherRevenueAmt042159
IRS990/PYProgramServiceRevenueAmt0267536
IRS990/PYRevenuesLessExpensesAmt014616
IRS990/PYSalariesCompEmpBnftPaidAmt098075
IRS990/PYTotalExpensesAmt0453069
IRS990/PYTotalRevenueAmt0467685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01051303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01172929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072687
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.72590
IRS990ScheduleA/PublicSupportPY509Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01648600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0195800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0549776

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,383
Liabilities
$304,454
Net assets
$1,172,929
Revenue
$276,463
Expenses
$193,265
Net income
$83,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.29$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.17$0.28$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$0.47$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.99$0.48$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.98$0.59$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.43$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.70$0.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.31$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$0.18$0.18$0.00