Civic Intelligence

Hendricks County Senior Services Inc.

990 • Fiscal year 2017 • EIN 35-1445497

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization Profilewww.hendricksseniors.org
1201 Sycamore LaneDanville, IN 46122

(317) 745-4303

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,351

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,280,649

Down $60,963 (-4.5%) from 2016

Net Assets

Down

$1,245,115

Down $59,253 (-4.5%) from 2016

Liabilities

Down

$35,534

Down $1,710 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$1,188,159

Down $182,217 (-13%) from 2016

Expenses

Up

$1,247,412

Up $12,695 (+1.0%) from 2016

Net Income

Down

-$59,253

Down $194,912 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,162,172Liabilities 2014: $64,052Net Assets 2014: $1,098,1202014Assets 2015: $1,131,116Liabilities 2015: $61,992Net Assets 2015: $1,069,1242015Assets 2016: $1,341,612Liabilities 2016: $37,244Net Assets 2016: $1,304,3682016Assets 2017: $1,280,649Liabilities 2017: $35,534Net Assets 2017: $1,245,1152017Assets 2018: $1,254,425Liabilities 2018: $75,037Net Assets 2018: $1,179,3882018Assets 2019: $1,102,382Liabilities 2019: $46,872Net Assets 2019: $1,055,5102019Assets 2020: $1,434,489Liabilities 2020: $217,206Net Assets 2020: $1,217,2832020Assets 2021: $1,521,201Liabilities 2021: $114,602Net Assets 2021: $1,406,5992021Assets 2022: $1,744,125Liabilities 2022: $46,093Net Assets 2022: $1,698,0322022Assets 2023: $1,922,843Liabilities 2023: $152,021Net Assets 2023: $1,770,8222023Assets 2024: $2,067,685Liabilities 2024: $99,302Net Assets 2024: $1,968,3832024Assets 2025: $2,253,942Liabilities 2025: $117,912Net Assets 2025: $2,136,0302025

Highlighted filing

2017

Assets$1,280,649
Liabilities$35,534
Net Assets$1,245,115
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,079,937Expenses 2014: $1,210,112Net Income 2014: -$130,1752014Revenue 2015: $1,173,140Expenses 2015: $1,202,135Net Income 2015: -$28,9952015Revenue 2016: $1,370,376Expenses 2016: $1,234,717Net Income 2016: $135,6592016Revenue 2017: $1,188,159Expenses 2017: $1,247,412Net Income 2017: -$59,2532017Revenue 2018: $1,194,428Expenses 2018: $1,260,155Net Income 2018: -$65,7272018Revenue 2019: $1,308,828Expenses 2019: $1,432,706Net Income 2019: -$123,8782019Revenue 2020: $1,536,381Expenses 2020: $1,374,608Net Income 2020: $161,7732020Revenue 2021: $1,518,322Expenses 2021: $1,271,117Net Income 2021: $247,2052021Revenue 2022: $1,615,876Expenses 2022: $1,324,443Net Income 2022: $291,4332022Revenue 2023: $1,486,480Expenses 2023: $1,432,690Net Income 2023: $53,7902023Revenue 2024: $1,807,163Expenses 2024: $1,609,602Net Income 2024: $197,5612024Revenue 2025: $1,872,049Expenses 2025: $1,704,402Net Income 2025: $167,6472025

Highlighted filing

2017

Revenue$1,188,159
Expenses$1,247,412
Net Income-$59,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,192,931
Mission and Program Overview

Mission

Hcss believes that older adults have a right to live with independence and dignity, with the best quality of life, in the home of their choice, for as long as possible.

To help older adults live with independence and dignity in their own home.hcss offers transportation, homemaker, information/access, homebound assistance, health promotion activities, respite and caregiver support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$652,598$615,307▼ $37,291
Accounts Receivable$356,811$259,786▼ $97,025
Land, Buildings, and Equipment, Net$207,067$194,791▼ $12,276
Cash and Non-Interest-Bearing Accounts$20,882$89,475▲ $68,593
Savings and Temporary Cash Investments$69,381$87,026▲ $17,645
Prepaid Expenses and Deferred Charges$20,641$8,708▼ $11,933
Total Assets$1,341,612$1,280,649▼ $60,963
Other Assets Total$14,232$25,556▲ $11,324
Liabilities
Accounts Payable and Accrued Expenses$37,244$35,534▼ $1,710
Total Liabilities$37,244$35,534▼ $1,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,648$1,138,824▼ $63,824
Temporarily Rstr Net Assets$101,720$106,291▲ $4,571
Total Net Assets Fund Balance$1,304,368$1,245,115▼ $59,253
Total Liabilities and Net Assets / Fund Balance$1,341,612$1,280,649▼ $60,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,852$306,397$432,249
Other Land Buildings$15,564$190,402$205,966
Leasehold Improvements$53,375$21,122$74,497
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina KeersExecutive DirectorFT$84,351$84,351

Board Members and Trustees

NameTitle
Suzanne DavidsonPresident
Jason LucasVice President
Doris Brauman MooreBoard Member
Gary EverlingBoard Member
George ForsythBoard Member
Jaime Bohler SmithBoard Member
John BottBoard Member
John HowardBoard Member
John SparzoBoard Member
Justin DorseyBoard Member
Michael RogersBoard Member
Robert GentryBoard Member
Robert JuliusBoard Member
Tom MullinsBoard Member
Susan BolesSecretary
Max PoynterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,433
Program Service Revenue
$184,469
Investment Income
$132
Other Revenue
$47,125
All Other Contributions
$204,423
Change in Net Assets
$-59,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$88,269Fair Market Value
Total Noncash Contributions$88,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,772
Total Revenue per Audited Statements
$1,192,931
Total Revenue per Form 990
$1,188,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,427
Other Expenses$495,985
Total Fundraising Expense$36,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,425$26,126$28,310$599,861
Office Expenses$142,377$932$931$144,240
Occupancy$116,824$2,080$2,080$120,984
Insurance$97,828$3,240-$101,068
Current Officers, Directors, Trustees, and Key Employees$79,037$3,374$1,940$84,351
Travel$82,053$100-$82,153
Pension Plan Contributions$48,589$2,213$2,269$53,071
Depreciation Depletion$24,399$858$258$25,515
Fees for Services Accounting$19,311$393$50$19,754
Other Employee Benefits$13,578$283$283$14,144
Conferences and Meetings$2,271--$2,271
Total Functional Expenses$1,171,692$39,599$36,121$1,247,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,184
Expenses per Audited Statements$1,247,412
Total Expenses per Form 990$1,247,412
Expenses Not Reported on Form 990$4,772
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,897
Fundraising Direct Expenses$4,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Time Expo$27,450$27,450$2,469$24,981
Wear Red Luncheon$9,290$9,290$2,303$6,987
Total Events$51,897$51,897$4,772$47,125
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
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, Part VI, Section B, line 11B

“The executive committee of the board of directors reviews the form 990 before filing. They compare financial statements from the audit with the return for accuracy.”

Form 990, Part VI, Section B, line 12C

“Hendricks county senior services inc. Monitors and enforces compliance of the conflict of interest policy by having an annual review and signing of the policy by each of the board members.”

Form 990, Part VI, Section B, line 15

“The executive committee of the board of directors utilizes the united way of central indiana non profit wage survey to determine compensation for the executive director.”

Form 990, Part VI, Section C, line 19

“Hendricks county senior services, inc. Provides its governing documents, conflict of interest policy and financial statements upon request. The financial statements are also available on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Hendricks County Senior Services
EIN
35-1445497
Phone
3177454303
Address
1201 Sycamore Lane, Danville, IN 46122

Signing Officer

Name
Marina Keers
Title
Executive Director
Phone
3177454303
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Keers
Formed
1977
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
200

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA CGMA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Professional accounting standards require Senior Services to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. Senior Services has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2013 are open to audit for both federal and state purposes.”

Part XI, Line 2D - Other Adjustments:

“Special events expense reported on form 990-t”

Part XII, Line 2D - Other Adjustments:

“Special events expense reported on form 990-t”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04772
IRS990/FundraisingGrossIncomeAmt051897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0634310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01192931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03240
IRS990/InsuranceGrp/ProgramServicesAmt097828
IRS990/InsuranceGrp/TotalAmt0101068
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IRS990/IntangibleAssetsGrp/EOYAmt0615307
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194791
IRS990/LandBldgEquipCostOrOtherBssAmt0712712
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01304368
IRS990/NetAssetsOrFundBalancesEOYAmt01245115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047125
IRS990/NetUnrelatedBusTxblIncmAmt0-1771
IRS990/NoncashContributionsAmt0123302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02080
IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/ProgramServicesAmt0116824
IRS990/OccupancyGrp/TotalAmt0120984
IRS990/OfficeExpensesGrp/FundraisingAmt0931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142377
IRS990/OfficeExpensesGrp/TotalAmt0144240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014232
IRS990/OtherAssetsTotalGrp/EOYAmt025556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599861
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048589
IRS990/PensionPlanContributionsGrp/TotalAmt053071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08708
IRS990/PrincipalOfficerNm0MARINA KEERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker Services
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425729
IRS990/ProgSrvcAccomActy2Grp/Desc0HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098946
IRS990/ProgSrvcAccomActy3Grp/Desc0HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCSS OFFERS INFORMATION BY TELEPHONE, OR IN PERSON, ACCESS TO HEALTH AIDE, HEALTH SCREENINGS, EDUCATION OPPORTUNITIES AND INSURANCE AND LEGAL ASSISTANCE TO SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017216
IRS990/PYOtherExpensesAmt0473319
IRS990/PYOtherRevenueAmt054177
IRS990/PYProgramServiceRevenueAmt0204159
IRS990/PYRevenuesLessExpensesAmt0135659
IRS990/PYSalariesCompEmpBnftPaidAmt0761398
IRS990/PYTotalExpensesAmt01234717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0945679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04803450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803450
IRS990ScheduleA/TotalSupportAmt04818320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-3090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432249
IRS990ScheduleD/ExpensesNotReportedAmt04772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074497
IRS990ScheduleD/OtherExpensesIncludedAmt04772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205966

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,649
Liabilities
$35,534
Net assets
$1,245,115
Revenue
$1,188,159
Expenses
$1,247,412
Net income
-$59,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$1.87$1.70$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.81$1.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.49$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$1.62$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.52$1.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.54$1.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$1.31$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.19$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.19$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.37$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.17$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.08$1.21$0.13