Civic Intelligence

Carroll County

EIN 34-1245760 • 501(c)3 • Carrollton, OH

Profile

To provide social & nutritional services to senior citizens of carroll county

100 Kensington Road NE PO Box 14Carrollton, OH 44615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,073,057

Down $299,650 (-22%) from 2023

Liabilities

Up

$273,202

Up $16,855 (+6.6%) from 2023

Net Assets

Down

$799,855

Down $316,505 (-28%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$1,084,340

Down $11,485 (-1.0%) from 2023

Expenses

Up

$1,400,845

Up $200,223 (+17%) from 2023

Net Income

Down

-$316,505

Down $211,708 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $342,887Liabilities 2010: $88,676Net Assets 2010: $254,2112010Assets 2011: $298,922Liabilities 2011: $69,430Net Assets 2011: $229,4922011Assets 2012: $309,965Liabilities 2012: $72,770Net Assets 2012: $237,1952012Assets 2013: $256,318Liabilities 2013: $63,668Net Assets 2013: $192,6502013Assets 2014: $187,477Liabilities 2014: $80,251Net Assets 2014: $107,2262014Assets 2015: $222,648Liabilities 2015: $71,112Net Assets 2015: $151,5362015Assets 2016: $277,721Liabilities 2016: $81,761Net Assets 2016: $195,9602016Assets 2017: $326,673Liabilities 2017: $76,565Net Assets 2017: $250,1082017Assets 2018: $423,748Liabilities 2018: $73,495Net Assets 2018: $350,2532018Assets 2019: $566,171Liabilities 2019: $87,869Net Assets 2019: $478,3022019Assets 2020: $827,454Liabilities 2020: $102,004Net Assets 2020: $725,4502020Assets 2021: $1,061,340Liabilities 2021: $104,347Net Assets 2021: $956,9932021Assets 2022: $1,190,847Liabilities 2022: $101,097Net Assets 2022: $1,089,7502022Assets 2023: $1,372,707Liabilities 2023: $256,347Net Assets 2023: $1,116,3602023Assets 2024: $1,073,057Liabilities 2024: $273,202Net Assets 2024: $799,8552024

Highlighted filing

2024

Assets$1,073,057
Liabilities$273,202
Net Assets$799,855
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $557,5472010Expenses 2011: $540,5772011Expenses 2012: $536,4482012Revenue 2013: $489,859Expenses 2013: $534,404Net Income 2013: -$44,5452013Revenue 2014: $513,378Expenses 2014: $598,802Net Income 2014: -$85,4242014Revenue 2015: $667,724Expenses 2015: $623,414Net Income 2015: $44,3102015Revenue 2016: $759,203Expenses 2016: $714,779Net Income 2016: $44,4242016Revenue 2017: $796,298Expenses 2017: $742,150Net Income 2017: $54,1482017Revenue 2018: $824,207Expenses 2018: $724,062Net Income 2018: $100,1452018Revenue 2019: $918,908Expenses 2019: $790,859Net Income 2019: $128,0492019Revenue 2020: $1,165,618Expenses 2020: $918,470Net Income 2020: $247,1482020Revenue 2021: $1,118,885Expenses 2021: $898,601Net Income 2021: $220,2842021Revenue 2022: $1,102,846Expenses 2022: $970,089Net Income 2022: $132,7572022Revenue 2023: $1,095,825Expenses 2023: $1,200,622Net Income 2023: -$104,7972023Revenue 2024: $1,084,340Expenses 2024: $1,400,845Net Income 2024: -$316,5052024

Highlighted filing

2024

Revenue$1,084,340
Expenses$1,400,845
Net Income-$316,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,073,057
Liabilities
$273,202
Net assets
$799,855
Revenue
$1,084,340
Expenses
$1,400,845
Net income
-$316,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$1.08$1.40$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.26$1.12$1.10$1.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.10$0.97$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$1.12$0.90$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.17$0.92$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.92$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.82$0.72$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$0.80$0.74$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.76$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.67$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,118,885
Mission and Program Overview

Mission

To provide social & nutritional services to senior citizens of carroll county

To provide social and nutritional services tosenior citizens of carroll county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,940$856,752▲ $169,812
Pledges and Grants Receivable$55,540$115,239▲ $59,699
Savings and Temporary Cash Investments$84,415$84,763▲ $348
Prepaid Expenses and Deferred Charges$1,497$4,586▲ $3,089
Total Assets$828,392$1,061,340▲ $232,948
Liabilities
Accounts Payable and Accrued Expenses$91,683$104,347▲ $12,664
Total Liabilities$91,683$104,347▲ $12,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,771$956,020▲ $220,249
Net Assets With Donor Restrictions$938$973▲ $35
Total Net Assets Fund Balance$736,709$956,993▲ $220,284
Total Liabilities and Net Assets / Fund Balance$828,392$1,061,340▲ $232,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya S MyersExecutive DirectorFT$51,298$51,298
Jenna R AukermanFiscal OfficerFT$41,810$41,810

Board Members and Trustees

NameTitle
Rose WeissPresident
Dean RinehartVice President
Bob HerronTrustee
Doris LoganTrustee
Mark SpearsTrustee
Elaine MyersSecretary
Amy HarklessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,967
Program Service Revenue
$217,046
Investment Income
$479
Other Revenue
$23,393
All Other Contributions
$585,970
Change in Net Assets
$220,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,885
Revenue Not Reported on Form 990
$15,944
Total Revenue per Audited Statements
$1,134,829
Total Revenue per Form 990
$1,118,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,014
Salaries, Compensation, and Employee Benefits$409,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,922$37,726-$320,648
Other Expenses$51,799$7,797-$51,799
Pension Plan Contributions$40,844$3,049-$43,893
Other Employee Benefits$37,819$2,823-$40,642
All Other Expenses$32,707$6,459-$39,166
Occupancy$21,718$6,125-$27,843
Fees for Services Accounting-$7,600-$7,600
Payroll Taxes$4,097$307-$4,404
Insurance$3,098$1,043-$4,141
Fees for Services Legal$3,455--$3,455
Office Expenses$271$2,443-$2,714
Travel$2,449$242-$2,691
Conferences and Meetings$175--$175
Total Functional Expenses$822,987$75,614$0$898,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,545
Expenses per Audited Statements$898,601
Total Expenses per Form 990$898,601
Expenses Not Reported on Form 990$15,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Director presents 990 return to board of trusteesfor review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members annually review status for potential conflicts ofinterest and declare in writing any that may exist. Board membersabstain from voting on issues that may represent a personal conflictof interest for them.”

CEO executive director top management comp Part VI line 15A

“Directors compensation set according tothe organizations pay scale”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according tothe organizations pay scale”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements areavailable at the organization and presented upon requestto the public”

Filing and Contact Details

Filer

Filer Name
Carroll County Council for Aging Inc
EIN
34-1245760
Address
100 KENSINGTON ROAD NE PO BOX 14, CARROLLTON, OH 44615

Signing Officer

Name
Tonya S Myers
Title
Executive Direc
Phone
3306277017
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya S Myers
Formed
1973
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
12

Preparer

Firm
Tope Accounting & Bus Svcs LLC
Address
435 W HIGH AVE PO BOX 508, NEW PHILADELPHIA, OH 44663
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective january 1, 2009, generally accepted accounting principles require theorganization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability forunrecognized tax benefits in the accompanying statement of financial position alongwith any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits areclassified as additional income taxes in the statement of activities. The organization believes that none of the tax positions taken would materially impact the financial statements.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/TitleTxt4TRUSTEE
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040642
IRS990/OtherExpensesGrp/Desc0RAW FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3HOME DELIVERY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07797
IRS990/OtherExpensesGrp/ProgramServicesAmt0184162
IRS990/OtherExpensesGrp/ProgramServicesAmt154776
IRS990/OtherExpensesGrp/ProgramServicesAmt2102695
IRS990/OtherExpensesGrp/ProgramServicesAmt351799
IRS990/OtherExpensesGrp/TotalAmt0184162
IRS990/OtherExpensesGrp/TotalAmt162573
IRS990/OtherExpensesGrp/TotalAmt2102695
IRS990/OtherExpensesGrp/TotalAmt351799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023393
IRS990/OtherRevenueTotalAmt023393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307
IRS990/PayrollTaxesGrp/ProgramServicesAmt04097
IRS990/PayrollTaxesGrp/TotalAmt04404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040844
IRS990/PensionPlanContributionsGrp/TotalAmt043893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04586
IRS990/PrincipalOfficerNm0TONYA S MYERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113096
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CITIZEN TRANSPORTATION SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR LEGAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt0527390
IRS990/PYOtherRevenueAmt018852
IRS990/PYProgramServiceRevenueAmt0245017
IRS990/PYRevenuesLessExpensesAmt0247148
IRS990/PYSalariesCompEmpBnftPaidAmt0391080
IRS990/PYTotalExpensesAmt0918470
IRS990/PYTotalRevenueAmt01165618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME $109,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02027710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97420
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0456159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0468692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0424252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0441030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02245024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04272734
IRS990ScheduleA/TotalSupportAmt04388606
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/DonatedServicesUseFcltsAmt015944
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IRS990ScheduleD/ExpensesSubtotalAmt0898601
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt01118885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THEORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FORUNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONGWITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARECLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0898601
IRS990ScheduleD/TotalRevenuePerForm990Amt01118885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR PRESENTS 990 RETURN TO BOARD OF TRUSTEESFOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OFINTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERSABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICTOF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPENSATION SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AREAVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUESTTO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01061340
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091683
IRS990/TotalLiabilitiesEOYAmt0104347
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IRS990/TotalLiabilitiesGrp/EOYAmt0104347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956993
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0822987
IRS990/TotalProgramServiceRevenueAmt0217046
IRS990/TotalReportableCompFromOrgAmt093108
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061340
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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