Civic Intelligence

Hendricks County Senior Services Inc.

990 • Fiscal year 2018 • EIN 35-1445497

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,254,425

Down $26,224 (-2.0%) from 2017

Net Assets

Down

$1,179,388

Down $65,727 (-5.3%) from 2017

Liabilities

Up

$75,037

Up $39,503 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$1,194,428

Up $6,269 (+0.5%) from 2017

Expenses

Up

$1,260,155

Up $12,743 (+1.0%) from 2017

Net Income

Down

-$65,727

Down $6,474 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,254,425
Liabilities$75,037
Net Assets$1,179,388
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,194,428
Expenses$1,260,155
Net Income-$65,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,199,976
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$615,307$579,113▼ $36,194
Accounts Receivable$259,786$251,851▼ $7,935
Land, Buildings, and Equipment, Net$194,791$173,137▼ $21,654
Cash and Non-Interest-Bearing Accounts$89,475$107,826▲ $18,351
Savings and Temporary Cash Investments$87,026$104,222▲ $17,196
Prepaid Expenses and Deferred Charges$8,708$10,253▲ $1,545
Total Assets$1,280,649$1,254,425▼ $26,224
Other Assets Total$25,556$28,023▲ $2,467
Liabilities
Accounts Payable and Accrued Expenses$35,534$75,037▲ $39,503
Total Liabilities$35,534$75,037▲ $39,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,824$1,090,260▼ $48,564
Temporarily Rstr Net Assets$106,291$89,128▼ $17,163
Total Net Assets Fund Balance$1,245,115$1,179,388▼ $65,727
Total Liabilities and Net Assets / Fund Balance$1,280,649$1,254,425▼ $26,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,513$322,736$432,249
Other Land Buildings$14,810$196,365$211,175
Leasehold Improvements$48,814$25,683$74,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marina KeersExecutive DirectorFT$84,289$84,289

Board Members and Trustees

NameTitle
Suzanne DavidsonPresident
Jason LucasVice President
Doris Brauman MooreBoard Member
Dr John SparzoBoard Member
Gary EverlingBoard Member
George ForsythBoard Member
Jaime Bohler SmithBoard Member
John HowardBoard Member
Justin DorseyBoard Member
Michael RogersBoard Member
Robert GentryBoard Member
Robert JuliusBoard Member
Tom MullinsBoard Member
John BottBoard Member (end 04/18)
Susan BolesSecretary
Max PoynterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,220
Program Service Revenue
$227,294
Investment Income
$409
Other Revenue
$25,505
All Other Contributions
$190,386
Change in Net Assets
$-65,727

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$77,615Fair Market Value
Total Noncash Contributions$77,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,354
Total Revenue per Audited Statements
$1,240,782
Total Revenue per Form 990
$1,194,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,352
Other Expenses$487,803
Total Fundraising Expense$24,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,723$29,203$13,034$620,960
Office Expenses$166,366$280$273$166,919
Insurance$89,853$1,854$1,088$92,795
Current Officers, Directors, Trustees, and Key Employees$80,624$4,068$1,816$86,508
Occupancy$71,369$258$2,104$73,731
Depreciation Depletion$58,690$2,141$2,226$63,057
Payroll Taxes$48,604$2,451$1,095$52,150
Travel$40,217$84-$40,301
Fees for Services Accounting$21,367$770$269$22,406
Information Technology$19,637$215$2,290$22,142
Other Employee Benefits$12,151$341$242$12,734
Conferences and Meetings$4,276$39$39$4,354
Advertising$1,576$8$514$2,098
Total Functional Expenses$1,193,453$41,712$24,990$1,260,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,509
Expenses per Audited Statements$1,260,155
Total Expenses per Form 990$1,260,155
Expenses Not Reported on Form 990$46,354
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$31,053
Fundraising Direct Expenses$5,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prime Time Expo$26,405---
Donor Breakfast$11,257---
Total Events$48,192-$5,548$-5,548
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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Keers
Formed
1977
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
265

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 2014 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”

Raw XML AppendixShowing 400 of 557 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (END 04/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048192
IRS990/FundraisingDirectExpensesAmt05548
IRS990/FundraisingGrossIncomeAmt031053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0601077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01199976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt019637
IRS990/InformationTechnologyGrp/TotalAmt022142
IRS990/InsuranceGrp/FundraisingAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt01854
IRS990/InsuranceGrp/ProgramServicesAmt089853
IRS990/InsuranceGrp/TotalAmt092795
IRS990/IntangibleAssetsGrp/BOYAmt0615307
IRS990/IntangibleAssetsGrp/EOYAmt0579113
IRS990/InvestmentIncomeGrp/ExclusionAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173137
IRS990/LandBldgEquipCostOrOtherBssAmt0717921
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/NetAssetsOrFundBalancesBOYAmt01245115
IRS990/NetAssetsOrFundBalancesEOYAmt01179388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02104
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258
IRS990/OccupancyGrp/ProgramServicesAmt071369
IRS990/OccupancyGrp/TotalAmt073731
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166366
IRS990/OfficeExpensesGrp/TotalAmt0166919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025556
IRS990/OtherAssetsTotalGrp/EOYAmt028023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02451
IRS990/PayrollTaxesGrp/ProgramServicesAmt048604
IRS990/PayrollTaxesGrp/TotalAmt052150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010253
IRS990/PrincipalOfficerNm0MARINA KEERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3RECREATION
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424223
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/ExpenseAmt0271832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087267
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/ExpenseAmt0285166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025721
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/ExpenseAmt074901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0495985
IRS990/PYOtherRevenueAmt047125
IRS990/PYProgramServiceRevenueAmt0184469
IRS990/PYRevenuesLessExpensesAmt0-59253
IRS990/PYSalariesCompEmpBnftPaidAmt0751427
IRS990/PYTotalExpensesAmt01247412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04800120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04800120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04800120
IRS990ScheduleA/TotalSupportAmt04814592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-3119
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040806
IRS990ScheduleD/DonatedServicesUseFcltsAmt040806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432249
IRS990ScheduleD/ExpensesNotReportedAmt046354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048814

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,425
Liabilities
$75,037
Net assets
$1,179,388
Revenue
$1,194,428
Expenses
$1,260,155
Net income
-$65,727
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