Civic Intelligence

Boone County Senior Services Inc.

990 • Fiscal year 2016 • EIN 35-1445498

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,190

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,173,860

Down $200,187 (-8.4%) from 2015

Net Assets

Down

$2,165,041

Down $205,944 (-8.7%) from 2015

Liabilities

Up

$8,819

Up $5,757 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$935,851

Down $38,848 (-4.0%) from 2015

Expenses

Up

$1,139,367

Up $156,176 (+16%) from 2015

Net Income

Down

-$203,516

Down $195,024 (-2297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,173,860
Liabilities$8,819
Net Assets$2,165,041
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$935,851
Expenses$1,139,367
Net Income-$203,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$951,346
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$1,525,748$1,459,523▼ $66,225
Cash and Non-Interest-Bearing Accounts$389,612$286,963▼ $102,649
Savings and Temporary Cash Investments$287,485$213,289▼ $74,196
Investments in Publicly Traded Securities-$124,447-
Pledges and Grants Receivable$107,918$59,832▼ $48,086
Prepaid Expenses and Deferred Charges$60,039$24,912▼ $35,127
Accounts Receivable$3,245$4,894▲ $1,649
Total Assets$2,374,047$2,173,860▼ $200,187
Liabilities
Accounts Payable and Accrued Expenses$3,062$8,819▲ $5,757
Total Liabilities$3,062$8,819▲ $5,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,185$2,141,436▼ $184,749
Temporarily Rstr Net Assets$44,800$23,605▼ $21,195
Total Net Assets Fund Balance$2,370,985$2,165,041▼ $205,944
Total Liabilities and Net Assets / Fund Balance$2,374,047$2,173,860▼ $200,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,291$415,396$1,640,687
Equipment$34,232$542,107$576,339
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita BowenExecutive DirectorFT$69,190$69,190

Board Members and Trustees

NameTitle
ERIC RAGSDAlEPresident
Gina MiddaughVice President
Ann NewsomDirector
Jayne ThompsonDirector
Maili SickelsDirector
Marilyn NeeseDirector
Pat JonesDirector
ROGER HENRyDirector
Rick WhitemanDirector
Roger BurrusDirector
Sharon WalkerDirector
Vicki CarrDirector
alan quickDirector
Margaret BeesleySecretary
Judy CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,932
Program Service Revenue
$509,288
Investment Income
$25,439
Other Revenue
$84,192
All Other Contributions
$163,523
Change in Net Assets
$-203,516

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
Other Non Cash Contri Table1$55,529Fair Market Value (FMV)
Cars and Other Vehicles1$36,000Lease Value
Total Noncash Contributions2$91,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,611
Total Revenue per Audited Statements
$990,462
Total Revenue per Form 990
$935,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,311
Other Expenses$487,056
Total Fundraising Expense$41,874
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,061$80,036$30,455$550,552
Insurance$135,708$609$6,423$142,740
Depreciation Depletion$93,258$993$2,980$97,231
Current Officers, Directors, Trustees, and Key Employees$69,190--$69,190
Occupancy$24,116$1,600$1,212$26,928
Office Expenses$20,846$1,101-$21,947
Travel$20,412$444-$20,856
Fees for Services Accounting$15,076$3,624-$18,700
Grants to Domestic Individuals$18,000--$18,000
Other Expenses$16,012$3,608-$16,012
Other Employee Benefits$8,292$5,621$656$14,569
All Other Expenses$3,169$115$148$3,432
Conferences and Meetings$2,698$363-$3,061
Total Functional Expenses$998,878$98,615$41,874$1,139,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,196,406
Expenses per Audited Statements$1,139,367
Total Expenses per Form 990$1,139,367
Expenses Not Reported on Form 990$57,039
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$50,022
Fundraising Direct Expenses$15,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
polo$20,145$20,145$6,213$13,932
olympics$15,749$15,749$4,070$11,679
Total Events$50,022$50,022$15,495$34,527
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
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 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 11B

“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
2017-08-18

Organization Details

Principal Officer
Anita Bowen
Formed
1978
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
347

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.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013545
IRS990/GrossReceiptsAmt0951346
IRS990/GrossRentsGrp/RealAmt05482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06423
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/ProgramServicesAmt0135708
IRS990/InsuranceGrp/TotalAmt0142740
IRS990/InvestmentIncomeGrp/ExclusionAmt011894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124447
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01525748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01459523
IRS990/LandBldgEquipCostOrOtherBssAmt02417026
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01650
IRS990/MissionDesc0To promote independence and provide enriching opportunities for older adults in Boone County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02370985
IRS990/NetAssetsOrFundBalancesEOYAmt02165041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05482
IRS990/NetUnrelatedBusTxblIncmAmt08166
IRS990/NetUnrlzdGainsLossesInvstAmt0-2428
IRS990/NoncashContributionsAmt0106852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt024116
IRS990/OccupancyGrp/TotalAmt026928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt020846
IRS990/OfficeExpensesGrp/TotalAmt021947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014569
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1lease vehicle
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13608
IRS990/OtherExpensesGrp/ProgramServicesAmt01499
IRS990/OtherExpensesGrp/ProgramServicesAmt191529
IRS990/OtherExpensesGrp/ProgramServicesAmt239012
IRS990/OtherExpensesGrp/ProgramServicesAmt316012
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt191529
IRS990/OtherExpensesGrp/TotalAmt242620
IRS990/OtherExpensesGrp/TotalAmt316012
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0motor coach tours
IRS990/OtherRevenueMiscGrp/Desc1vehicle ads
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028458
IRS990/OtherRevenueMiscGrp/ExclusionAmt14303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24303
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09772
IRS990/OtherRevenueTotalAmt044183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024912
IRS990/PrincipalOfficerNm0ANITA BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0government reimburseme
IRS990/ProgramServiceRevenueGrp/Desc1program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128304
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/ExpenseAmt0193840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055575
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/ExpenseAmt0164696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015100
IRS990/PYInvestmentIncomeAmt03723
IRS990/PYOtherExpensesAmt0412878
IRS990/PYOtherRevenueAmt0106336
IRS990/PYProgramServiceRevenueAmt0461262
IRS990/PYRevenuesLessExpensesAmt0-8492
IRS990/PYSalariesCompEmpBnftPaidAmt0555213
IRS990/PYTotalExpensesAmt0983191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02211925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt02211925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211925
IRS990ScheduleA/TotalSupportAmt02369993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09772

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,860
Liabilities
$8,819
Net assets
$2,165,041
Revenue
$935,851
Expenses
$1,139,367
Net income
-$203,516
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