Civic Intelligence

Boone County Senior Services Inc.

990 • Fiscal year 2014 • EIN 35-1445498

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.BOONESENIORS.ORG
515 Crown Pointe DriveLebanon, IN 46052

(765) 482-5220

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,154

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,453,954

Up $62,488 (+2.6%) from 2013

Net Assets

Up

$2,382,687

Up $22,376 (+0.9%) from 2013

Liabilities

Up

$71,267

Up $40,112 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$1,072,817

Up $77,255 (+7.8%) from 2013

Expenses

Down

$1,051,869

Down $567 (-0.1%) from 2013

Net Income

Up

$20,948

Up $77,822 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,391,466Liabilities 2013: $31,155Net Assets 2013: $2,360,3112013Assets 2014: $2,453,954Liabilities 2014: $71,267Net Assets 2014: $2,382,6872014Assets 2015: $2,374,047Liabilities 2015: $3,062Net Assets 2015: $2,370,9852015Assets 2016: $2,173,860Liabilities 2016: $8,819Net Assets 2016: $2,165,0412016Assets 2017: $2,106,091Liabilities 2017: $66,779Net Assets 2017: $2,039,3122017Assets 2018: $2,085,148Liabilities 2018: $13,589Net Assets 2018: $2,071,5592018Assets 2019: $1,978,217Liabilities 2019: $17,195Net Assets 2019: $1,961,0222019Assets 2020: $2,112,267Liabilities 2020: $24,007Net Assets 2020: $2,088,2602020Assets 2021: $2,369,001Liabilities 2021: $24,325Net Assets 2021: $2,344,6762021Assets 2022: $2,235,307Liabilities 2022: $31,862Net Assets 2022: $2,203,4452022Assets 2023: $2,049,093Liabilities 2023: $36,815Net Assets 2023: $2,012,2782023Assets 2024: $1,872,592Liabilities 2024: $37,999Net Assets 2024: $1,834,5932024

Highlighted filing

2014

Assets$2,453,954
Liabilities$71,267
Net Assets$2,382,687
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $995,562Expenses 2013: $1,052,436Net Income 2013: -$56,8742013Revenue 2014: $1,072,817Expenses 2014: $1,051,869Net Income 2014: $20,9482014Revenue 2015: $974,699Expenses 2015: $983,191Net Income 2015: -$8,4922015Revenue 2016: $935,851Expenses 2016: $1,139,367Net Income 2016: -$203,5162016Revenue 2017: $1,029,589Expenses 2017: $1,167,650Net Income 2017: -$138,0612017Revenue 2018: $1,079,389Expenses 2018: $1,091,384Net Income 2018: -$11,9952018Revenue 2019: $1,008,583Expenses 2019: $1,142,546Net Income 2019: -$133,9632019Revenue 2020: $1,123,550Expenses 2020: $1,011,108Net Income 2020: $112,4422020Revenue 2021: $1,369,506Expenses 2021: $1,143,196Net Income 2021: $226,3102021Revenue 2022: $1,149,685Expenses 2022: $1,167,226Net Income 2022: -$17,5412022Revenue 2023: $1,358,761Expenses 2023: $1,568,530Net Income 2023: -$209,7692023Revenue 2024: $1,394,630Expenses 2024: $1,584,082Net Income 2024: -$189,4522024

Highlighted filing

2014

Revenue$1,072,817
Expenses$1,051,869
Net Income$20,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,086,363
Mission and Program Overview

Mission

To promote independence and provide enriching opportunities for older adults in boone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,982$1,591,089▼ $86,893
Cash and Non-Interest-Bearing Accounts$349,958$347,952▼ $2,006
Savings and Temporary Cash Investments$253,893$255,419▲ $1,526
Pledges and Grants Receivable$52,989$168,157▲ $115,168
Prepaid Expenses and Deferred Charges$15,375$85,768▲ $70,393
Accounts Receivable$21,269$5,569▼ $15,700
Total Assets$2,391,466$2,453,954▲ $62,488
Other Assets Total$20,000--
Liabilities
Accounts Payable and Accrued Expenses$31,155$71,267▲ $40,112
Total Liabilities$31,155$71,267▲ $40,112
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,311$2,273,759▼ $4,552
Temporarily Rstr Net Assets$82,000$108,928▲ $26,928
Total Net Assets Fund Balance$2,360,311$2,382,687▲ $22,376
Total Liabilities and Net Assets / Fund Balance$2,391,466$2,453,954▲ $62,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,534$327,153$1,640,687
Equipment$77,555$630,153$707,708
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita BowenExecutive DirectorFT$64,680$2,474$67,154

Board Members and Trustees

NameTitle
Sharon WalkerPresident
Eric RagsdaleVice President
Alan QuickDirector
Barbara AndersonDirector
Cinda SullivanDirector
Ed SchillingDirector
Gina MiddaughDirector
Jayne ThompsonDirector
John CowanDirector
Matt DruryDirector
Pat JonesDirector
Rick WhitemanDirector
Roger BurrusDirector
Margaret BeesleySecretary
Judy CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,506
Program Service Revenue
$432,679
Investment Income
$4,059
Other Revenue
$75,573
All Other Contributions
$305,310
Change in Net Assets
$20,948

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$171,660Lease Value
Other Non Cash Contri Table1$18,921Fair Market Value (FMV)
Total Noncash Contributions2$190,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,837
Total Revenue per Audited Statements
$1,129,654
Total Revenue per Form 990
$1,072,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,095
Other Expenses$472,374
Total Fundraising Expense$35,009
Grants and Similar Amounts Paid$14,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,199$5,862$27,243$485,304
Depreciation Depletion$151,384$1,303$3,910$156,597
Current Officers, Directors, Trustees, and Key Employees$67,154--$67,154
Insurance$37,520$417$1,788$39,725
Travel$31,241$266-$31,507
All Other Expenses$30,301$552$209$31,062
Occupancy$18,623$6,408$1,179$26,210
Office Expenses$18,225$992-$19,217
Other Expenses$18,921$129-$18,921
Fees for Services Accounting$14,791$3,514-$18,305
Grants to Domestic Individuals$14,400--$14,400
Other Employee Benefits$6,273$5,684$680$12,637
Conferences and Meetings$1,932$434-$2,366
Advertising$360$32-$392
Total Functional Expenses$990,654$26,206$35,009$1,051,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,278
Expenses per Audited Statements$1,051,869
Total Expenses per Form 990$1,051,869
Expenses Not Reported on Form 990$55,409
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$27,834
Fundraising Direct Expenses$13,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo & Health Fair$16,394$16,394$5,274$11,120
Polo Event$11,440$11,440$8,272$3,168
Total Events$27,834$27,834$13,546$14,288
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Boone county senior serivces, inc. Changed its bylaws regarding its annual meeting. The change stipulates that they will now be able to assemble in the first two months of the year rather than the being restricted to the first month of the year.”

Form 990, Part VI, Section A, Line 6

“Organization has members as described per the organization's bylaws.”

Form 990, Part VI, Section A, Line 7A

“The term of office for each director shall be three (3) years; provided, however, that the terms shall be staggered so that new directors are elected each year at the annual meeting of the members of the corporation. A director may serve no more than three (3) full terms successively.”

Form 990, Part VI, Section B, Line 11

“The board members are advised that a copy of the form 990 is available in the office for review.”

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

“Conflict of interest policy is given to all board members and key employees annually to sign and disclose any interests that could give rise to conflicts. Any conflicts that arise are reviewed by the board and a suitable resolution decided upon at that time.”

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

“Compensation for the top official is reviewed annually using surveys of other agencies in central indiana with similar missions and budgets to assess and determine that compensation of employees is fair and equable.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boone County Senior Services Inc
EIN
35-1445498
Phone
7654825220
Address
515 CROWN POINTE DRIVE, LEBANON, IN 46052

Signing Officer

Name
Anita Bowen
Title
Executive Director
Phone
7654825220
Signed
2015-10-01

Organization Details

Principal Officer
Anita Bowen
Formed
1978
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
280

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for audit oversight has not been changed.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt027834
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0183795
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01086363
IRS990/GrossRentsGrp/RealAmt03216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01788
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt037520
IRS990/InsuranceGrp/TotalAmt039725
IRS990/InvestmentIncomeGrp/ExclusionAmt03059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03059
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591089
IRS990/LandBldgEquipCostOrOtherBssAmt02548395
IRS990/LegalDomicileStateCd0IN
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09450
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt09450
IRS990/MissionDesc0TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02360311
IRS990/NetAssetsOrFundBalancesEOYAmt02382687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03216
IRS990/NetUnrelatedBusTxblIncmAmt07444
IRS990/NetUnrlzdGainsLossesInvstAmt01428
IRS990/NoncashContributionsAmt0190581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01179
IRS990/OccupancyGrp/ManagementAndGeneralAmt06408
IRS990/OccupancyGrp/ProgramServicesAmt018623
IRS990/OccupancyGrp/TotalAmt026210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt018225
IRS990/OfficeExpensesGrp/TotalAmt019217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012637
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1LEASE VEHICLE
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt01839
IRS990/OtherExpensesGrp/ProgramServicesAmt181488
IRS990/OtherExpensesGrp/ProgramServicesAmt244003
IRS990/OtherExpensesGrp/ProgramServicesAmt318921
IRS990/OtherExpensesGrp/TotalAmt02452
IRS990/OtherExpensesGrp/TotalAmt181488
IRS990/OtherExpensesGrp/TotalAmt244132
IRS990/OtherExpensesGrp/TotalAmt318921
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0MOTOR COACH TOURS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS AND MIS
IRS990/OtherRevenueMiscGrp/Desc2GRANDPARENT CALENDAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt021752
IRS990/OtherRevenueMiscGrp/ExclusionAmt117114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29753
IRS990/OtherRevenueTotalAmt058069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085768
IRS990/PrincipalOfficerNm0ANITA BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127570
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SERVICES - IS A PROGRAM THAT PROVIDES OLDER ADULTS WITH HOMEMAKER SERVICES WHICH INCLUDE THEIR CLEANING, LAUNDRY AND LIMITED GROCERY SHOPPING. RESPITE CARE PROVIDES TEMPORARY RELIEF FOR THE CAREGIVER TO LEAVE THE HOME. PERSONAL SERVICES ALSO INCLUDES HOME HEALTH AIDE, A PROGRAM THAT PROVIDES CUSTODIAL IN-HOME PERSONAL CARE BY CERTIFIED HEALTH-CARE STAFF, AND GUARDIANSHIP, A PROGRAM THAT PROVIDES ASSISTANCE TO THOSE WHO NEED HELP WITH THEIR FINANCIAL MATTERS AND COPING WITH LIFE'S ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057118
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH/VOLUNTEER - IS A PROGRAM THAT PROVIDES SENIORS WITH INFORMATION ABOUT HEALTHY LIVING, EDUCATIONAL OPPORTUNITIES, SERVICES AND ACTIVITIES THROUGH NEWSLETTERS, THE SENIOR PAGES IN THE REPORTER AND TIMES SENTINEL, WIRE RADIO, SPECIAL SPEAKERS AND SEMINARS. OUTREACH/VOLUNTEER INCLUDES FRIENDLY VISITOR, A PROGRAM IN WHICH VOLUNTEERS MAKE REGULAR IN-HOME VISITS TO OFFER COMPANIONSHIP AND SUPPORT TO THOSE WHO ARE ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161891
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014706
IRS990/PYInvestmentIncomeAmt07671
IRS990/PYOtherExpensesAmt0453369
IRS990/PYOtherRevenueAmt058279
IRS990/PYProgramServiceRevenueAmt0423097
IRS990/PYRevenuesLessExpensesAmt0-56874
IRS990/PYSalariesCompEmpBnftPaidAmt0584361
IRS990/PYTotalExpensesAmt01052436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0995562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038323
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IRS990ScheduleA/PublicSupportPY170Pct00.96230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375964

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,954
Liabilities
$71,267
Net assets
$2,382,687
Revenue
$1,072,817
Expenses
$1,051,869
Net income
$20,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.39$1.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.20$1.15$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.34$1.37$1.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.03$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.00$1.05$0.06