Civic Intelligence

V N a - Community Services

990 • Fiscal year 2021 • EIN 37-0673503

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 02, 2022

Organization ProfileVOLUNTEERNETWORKONAGING.ORG
2262 Grand AvenueGalesburg, IL 61401

(309) 343-1152

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,190

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$681,216

Up $101,572 (+18%) from 2020

Net Assets

Up

$613,730

Up $157,990 (+35%) from 2020

Liabilities

Down

$67,486

Down $56,418 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$743,488

Up $132,045 (+22%) from 2020

Expenses

Up

$585,396

Up $7,914 (+1.4%) from 2020

Net Income

Up

$158,092

Up $124,131 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $579,644Liabilities 2020: $123,904Net Assets 2020: $455,7402020Assets 2021: $681,216Liabilities 2021: $67,486Net Assets 2021: $613,7302021Assets 2022: $658,893Liabilities 2022: $102,036Net Assets 2022: $556,8572022Assets 2023: $651,154Liabilities 2023: $50,687Net Assets 2023: $600,4672023Assets 2024: $696,407Liabilities 2024: $43,452Net Assets 2024: $652,9552024

Highlighted filing

2021

Assets$681,216
Liabilities$67,486
Net Assets$613,730
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $611,443Expenses 2020: $577,482Net Income 2020: $33,9612020Revenue 2021: $743,488Expenses 2021: $585,396Net Income 2021: $158,0922021Revenue 2022: $683,403Expenses 2022: $735,615Net Income 2022: -$52,2122022Revenue 2023: $808,822Expenses 2023: $766,868Net Income 2023: $41,9542023Revenue 2024: $810,738Expenses 2024: $762,540Net Income 2024: $48,1982024

Highlighted filing

2021

Revenue$743,488
Expenses$585,396
Net Income$158,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 2, 2022
Return Version
2020v4.0
Gross Receipts
$743,488
Mission and Program Overview

Mission

To provide information and services to maintain and improve the quality of life for senior citizens throughout knox county, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,468$303,181▼ $10,287
Savings and Temporary Cash Investments$81,334$180,627▲ $99,293
Pledges and Grants Receivable$109,710$172,792▲ $63,082
Investments in Publicly Traded Securities-$24,472-
Cash and Non-Interest-Bearing Accounts$75,132$144▼ $74,988
Total Assets$579,644$681,216▲ $101,572
Liabilities
Accounts Payable and Accrued Expenses$45,362$38,742▼ $6,620
Mortgage Notes Payable Secured by Investment Property$78,542$28,744▼ $49,798
Total Liabilities$123,904$67,486▼ $56,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,740$613,730▲ $157,990
Total Net Assets Fund Balance$455,740$613,730▲ $157,990
Total Liabilities and Net Assets / Fund Balance$579,644$681,216▲ $101,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,013$54,495$264,508
Equipment$38,168$221,025$259,193
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen LarsenExecutive DiFT$45,190$45,190
Michael J BennettExecutive DiFT$41,481$41,481

Board Members and Trustees

NameTitle
Daniel ButlerBoard Chair
Darcy ThorpDirector
Jane EikerDirector
John BicegoDirector
Kay BraxtonDirector
Robert FultonDirector
Trisha Blake-millarDirector
Maryily HoltSecretary
Alan PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,491
Program Service Revenue
$5,655
Investment Income
$13,119
Other Revenue
$13,223
All Other Contributions
$114,366
Change in Net Assets
$158,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,443
Revenue Not Reported on Financial Statements
$45
Revenue Not Reported on Form 990
$-102
Total Revenue per Audited Statements
$743,341
Total Revenue per Form 990
$743,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,768
Salaries, Compensation, and Employee Benefits$183,628
Total Fundraising Expense$3,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,153$3,067$1,452$86,672
Other Salaries and Wages$60,420$19,929$247$80,596
Occupancy$25,841$2,144$1,061$29,046
Fees for Services Accounting-$23,050-$23,050
Depreciation Depletion$21,590$1,164$87$22,841
Insurance$19,777$917$346$21,040
Office Expenses$16,428$1,772$196$18,396
Payroll Taxes$13,835$2,328$197$16,360
Travel$8,163$824-$8,987
Fees for Services Other$7,170$1,725-$8,895
Fees for Services Legal-$5,665-$5,665
Information Technology-$930-$930
Other Expenses$175$173-$348
Conferences and Meetings-$100-$100
Fees for Service Investment Mgmnt Fees-$45-$45
Total Functional Expenses$516,822$64,988$3,586$585,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$585,396
Expenses per Audited Statements$585,351
Total Expenses per Audited Statements$585,351
Expenses Not Reported on Financial Statements$45
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a board meeting by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are reminded annually of the requirements of the conflict of interest policy and are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Personnel and finance committees review the executive director performance annually and make compensation recommendations to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Vna Community Services
EIN
37-0673503
Phone
3093431152
Address
2262 GRAND AVENUE, GALESBURG, IL 61401

Signing Officer

Name
Michael J Bennett
Title
Executive Director
Phone
3093431152
Signed
2022-12-02

Organization Details

Principal Officer
Michael J Bennett
Formed
1921
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
25

Preparer

Firm
Courtney & Aldrich LLC
Address
200 E MAIN ST STE 300, GALESBURG, IL 61401
Preparer
Alex C Courtney
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The following items were changed after completion of the annual audit in general, pledge receivables increased along with corresponding contribution revenues. Wage accrual increased along with wage expenses. Payables decreased along with insurance expenses. Specifically the following lines were updated part i, line 8 contributions increased 8,250. Part i, line 12 total revenue increased 8,250. Part i, line 15 salaries increased 2,839. Part i, line 17 other expenses decreased 7,237. Part i, line 18 total expenses decreased 4,398. Part i, line 19 revenue less expenses increased 12,648. Part i, line 20 total assets increased 8,250. Part i, line 21 total liabilities decreased 4,397. Part i, line 22 net assets increased 12,648. Part iii, line 4a expenses decreased 140. Part iii, line 4b expenses decreased 3,154. Part viii, lines 1h & 12 - contributions increased 8,250. Part ix, line 7 - other salaries and wages increased 2,839. Part ix, line 23 - insurance decreased 7,237. Part x, line 3 - receivables increased 8,250. Part x, line 17 - accounts payable and accrued expenses net decreased 4,397. Schedule a, part ii, line 1 contributions increased 8,250.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the various program services conducted by the organization.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt060420
IRS990/OtherSalariesAndWagesGrp/TotalAmt080596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt013835
IRS990/PayrollTaxesGrp/TotalAmt016360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL J BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05655
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND ASSISTANCE, OUTREACH, OPTIONS COUNSELING FOR SENIOR SERVICES, MEDICARE AND HEALTH INSURANCE COUNSELING OPTIONS AND RECREATION FOR SENIORS IN KNOX COUNTY, ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04170
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR FITNESS SERVICES FOR SENIORS IN KNOX COUNTY, ILLINOIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0158092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02709133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02709133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709133
IRS990ScheduleA/TotalSupportAmt02737119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264508
IRS990ScheduleD/EquipmentGrp/BookValueAmt038168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045
IRS990ScheduleD/ExpensesSubtotalAmt0585351
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102
IRS990ScheduleD/RevenueNotReportedAmt0-102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045
IRS990ScheduleD/RevenueSubtotalAmt0743443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303181
IRS990ScheduleD/TotalExpensesPerForm990Amt0585396
IRS990ScheduleD/TotalRevenuePerForm990Amt0743488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585351
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ITEMS WERE CHANGED AFTER COMPLETION OF THE ANNUAL AUDIT IN GENERAL, PLEDGE RECEIVABLES INCREASED ALONG WITH CORRESPONDING CONTRIBUTION REVENUES. WAGE ACCRUAL INCREASED ALONG WITH WAGE EXPENSES. PAYABLES DECREASED ALONG WITH INSURANCE EXPENSES. SPECIFICALLY THE FOLLOWING LINES WERE UPDATED PART I, LINE 8 CONTRIBUTIONS INCREASED 8,250. PART I, LINE 12 TOTAL REVENUE INCREASED 8,250. PART I, LINE 15 SALARIES INCREASED 2,839. PART I, LINE 17 OTHER EXPENSES DECREASED 7,237. PART I, LINE 18 TOTAL EXPENSES DECREASED 4,398. PART I, LINE 19 REVENUE LESS EXPENSES INCREASED 12,648. PART I, LINE 20 TOTAL ASSETS INCREASED 8,250. PART I, LINE 21 TOTAL LIABILITIES DECREASED 4,397. PART I, LINE 22 NET ASSETS INCREASED 12,648. PART III, LINE 4A EXPENSES DECREASED 140. PART III, LINE 4B EXPENSES DECREASED 3,154. PART VIII, LINES 1H & 12 - CONTRIBUTIONS INCREASED 8,250. PART IX, LINE 7 - OTHER SALARIES AND WAGES INCREASED 2,839. PART IX, LINE 23 - INSURANCE DECREASED 7,237. PART X, LINE 3 - RECEIVABLES INCREASED 8,250. PART X, LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES NET DECREASED 4,397. SCHEDULE A, PART II, LINE 1 CONTRIBUTIONS INCREASED 8,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE VARIOUS PROGRAM SERVICES CONDUCTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT A BOARD MEETING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REMINDED ANNUALLY OF THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL AND FINANCE COMMITTEES REVIEW THE EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY AND MAKE COMPENSATION RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579644
IRS990/TotalAssetsEOYAmt0681216
IRS990/TotalAssetsGrp/BOYAmt0579644
IRS990/TotalAssetsGrp/EOYAmt0681216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711491
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123904
IRS990/TotalLiabilitiesEOYAmt067486
IRS990/TotalLiabilitiesGrp/BOYAmt0123904
IRS990/TotalLiabilitiesGrp/EOYAmt067486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613730
IRS990/TotalProgramServiceExpensesAmt0516822
IRS990/TotalProgramServiceRevenueAmt05655
IRS990/TotalReportableCompFromOrgAmt086671
IRS990/TotalRevenueGrp/ExclusionAmt013342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018655

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,216
Liabilities
$67,486
Net assets
$613,730
Revenue
$743,488
Expenses
$585,396
Net income
$158,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.43$6.53$8.11$7.63$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.51$6.00$8.09$7.67$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.02$5.57$6.83$7.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.67$6.14$7.43$5.85$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.80$1.24$4.56$6.11$5.77$0.34