Civic Intelligence

Prairie Council on Aging

990 • Fiscal year 2020 • EIN 37-0979932

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A

View Organization Page

800 West State StreetJacksonville, IL 62650

(217) 479-4619

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,585

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,626,807

Up $136,035 (+9.1%) from 2019

Net Assets

Up

$1,556,982

Up $151,698 (+11%) from 2019

Liabilities

Down

$69,825

Down $15,663 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$1,697,716

Up $405,285 (+31%) from 2019

Expenses

Up

$1,554,751

Up $290,961 (+23%) from 2019

Net Income

Up

$142,965

Up $114,324 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $708,584Liabilities 2012: $51,063Net Assets 2012: $657,5212012Assets 2013: $708,750Liabilities 2013: $57,642Net Assets 2013: $651,1082013Assets 2014: $961,706Liabilities 2014: $65,333Net Assets 2014: $896,3732014Assets 2015: $956,077Liabilities 2015: $63,406Net Assets 2015: $892,6712015Assets 2016: $1,123,299Liabilities 2016: $48,308Net Assets 2016: $1,074,9912016Assets 2017: $1,444,368Liabilities 2017: $63,481Net Assets 2017: $1,380,8872017Assets 2018: $1,445,739Liabilities 2018: $71,409Net Assets 2018: $1,374,3302018Assets 2019: $1,490,772Liabilities 2019: $85,488Net Assets 2019: $1,405,2842019Assets 2020: $1,626,807Liabilities 2020: $69,825Net Assets 2020: $1,556,9822020Assets 2022: $1,916,714Liabilities 2022: $87,448Net Assets 2022: $1,829,2662022Assets 2024: $2,118,210Liabilities 2024: $78,865Net Assets 2024: $2,039,3452024

Highlighted filing

2020

Assets$1,626,807
Liabilities$69,825
Net Assets$1,556,982
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,004,1862012Expenses 2013: $990,3432013Revenue 2014: $1,341,707Expenses 2014: $1,112,952Net Income 2014: $228,7552014Revenue 2015: $1,184,515Expenses 2015: $1,191,965Net Income 2015: -$7,4502015Revenue 2016: $958,373Expenses 2016: $786,937Net Income 2016: $171,4362016Revenue 2017: $1,197,259Expenses 2017: $997,445Net Income 2017: $199,8142017Revenue 2018: $1,048,221Expenses 2018: $1,042,142Net Income 2018: $6,0792018Revenue 2019: $1,292,431Expenses 2019: $1,263,790Net Income 2019: $28,6412019Revenue 2020: $1,697,716Expenses 2020: $1,554,751Net Income 2020: $142,9652020Revenue 2022: $2,153,112Expenses 2022: $1,796,535Net Income 2022: $356,5772022Revenue 2024: $2,137,445Expenses 2024: $1,962,222Net Income 2024: $175,2232024

Highlighted filing

2020

Revenue$1,697,716
Expenses$1,554,751
Net Income$142,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,697,716
Mission and Program Overview

Mission

The purpose of the agency is to provide an array of services to persons sixty and over, with emphasis on those persons who have the greatest social or economic need, to help them stay in their own homes, independently for as long as possibly, safely.

Meals and other services for the elderly age sixty and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,957$510,159▼ $62,798
Investments in Publicly Traded Securities$402,366$410,957▲ $8,591
Land, Buildings, and Equipment, Net$352,038$334,673▼ $17,365
Pledges and Grants Receivable$38,493$211,328▲ $172,835
Accounts Receivable$120,334$155,106▲ $34,772
Prepaid Expenses and Deferred Charges$4,584$4,584→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,490,772$1,626,807▲ $136,035
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,488$69,825▼ $15,663
Total Liabilities$85,488$69,825▼ $15,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,439$1,180,137▲ $151,698
Net Assets With Donor Restrictions$376,845$376,845→ $0
Total Net Assets Fund Balance$1,405,284$1,556,982▲ $151,698
Total Liabilities and Net Assets / Fund Balance$1,490,772$1,626,807▲ $136,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,553$36,974$314,527
Equipment$23,120$203,547$226,667
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThorsenExecutive DirecFT$82,082$2,503$84,585

Board Members and Trustees

NameTitle
Larry GardenerPresident
Linda StandleyVice President
Anita NewmanDirector
Esta NewmanDirector
Gary KruegerDirector
Joyce ClarkDirector
Paul RiceDirector
Sharon ZuiderfeldDirector
Todd CodyDirector
Tunie BrannanDirector
Jan FellhauerSecretary
Rita RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,591
Program Service Revenue
$933,734
Investment Income
$15,391
Other Revenue
$0
All Other Contributions
$107,027
Change in Net Assets
$142,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,876
Revenue Not Reported on Financial Statements
$1,840
Revenue Not Reported on Form 990
$117,349
Total Revenue per Audited Statements
$1,813,225
Total Revenue per Form 990
$1,697,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,799
Other Expenses$726,027
Grants and Similar Amounts Paid$925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,213$72,302-$602,515
Payroll Taxes$116,437$15,878-$132,315
Current Officers, Directors, Trustees, and Key Employees$72,232$9,850-$82,082
Occupancy$36,494$9,124-$45,618
Fees for Services Accounting$9,840$22,959-$32,799
Travel$22,481$1,521-$24,002
Depreciation Depletion$13,892$3,473-$17,365
Insurance$13,924$2,886-$16,810
Fees for Services Legal$16,328--$16,328
Pension Plan Contributions$9,581$1,306-$10,887
Advertising-$7,533-$7,533
Other Expenses$3,708$654-$4,362
Conferences and Meetings$1,650$291-$1,941
Fees for Service Investment Mgmnt Fees-$1,840-$1,840
Grants to Domestic Individuals$925--$925
All Other Expenses$588--$588
Total Functional Expenses$1,386,994$167,757$0$1,554,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,527
Total Expenses per Form 990$1,554,751
Expenses per Audited Statements$1,552,911
Expenses Not Reported on Form 990$108,616
Expenses Not Reported on Financial Statements$1,840
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members conduct a meeting to discuss the executive director's performance and based on current market statistics plus performance decide upon the compensation package of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Council on Aging
EIN
37-0979932
Phone
2174794619
Address
800 WEST STATE STREET, JACKSONVILLE, IL 62650

Signing Officer

Name
Nancy Thorsen
Title
Executive Direc
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
300

Preparer

Firm
Zumbahlen Eyth Surratt Foote & Flynn Ltd
Address
1395 Lincoln Avenue, Jacksonville, IL 62650
Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilties for fiscal year 2020.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $8733”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01697716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02886
IRS990/InsuranceGrp/ProgramServicesAmt013924
IRS990/InsuranceGrp/TotalAmt016810
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334673
IRS990/LandBldgEquipCostOrOtherBssAmt0575194
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEALS AND OTHER SERVICES FOR THE ELDERLY AGE SIXTY AND OVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01405284
IRS990/NetAssetsOrFundBalancesEOYAmt01556982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09124
IRS990/OccupancyGrp/ProgramServicesAmt036494
IRS990/OccupancyGrp/TotalAmt045618
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ProgramServicesAmt0454289
IRS990/OtherExpensesGrp/ProgramServicesAmt148700
IRS990/OtherExpensesGrp/ProgramServicesAmt235712
IRS990/OtherExpensesGrp/ProgramServicesAmt33708
IRS990/OtherExpensesGrp/TotalAmt0454289
IRS990/OtherExpensesGrp/TotalAmt157912
IRS990/OtherExpensesGrp/TotalAmt244640
IRS990/OtherExpensesGrp/TotalAmt34362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116437
IRS990/PayrollTaxesGrp/TotalAmt0132315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09581
IRS990/PensionPlanContributionsGrp/TotalAmt010887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04688
IRS990/PYInvestmentIncomeAmt026741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627150
IRS990/PYProgramServiceRevenueAmt0733244
IRS990/PYRevenuesLessExpensesAmt028641
IRS990/PYSalariesCompEmpBnftPaidAmt0631952
IRS990/PYTotalExpensesAmt01263790
IRS990/PYTotalRevenueAmt01292431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02615128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03480691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt02615128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02615128
IRS990ScheduleA/TotalSupportAmt02713309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108616
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108616
IRS990ScheduleD/EquipmentGrp/BookValueAmt023120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226667
IRS990ScheduleD/ExpensesNotReportedAmt0108616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01840
IRS990ScheduleD/ExpensesSubtotalAmt01552911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01840
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01840
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherRevenueAmt08733
IRS990ScheduleD/RevenueNotReportedAmt0117349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01840
IRS990ScheduleD/RevenueSubtotalAmt01695876

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,807
Liabilities
$69,825
Net assets
$1,556,982
Revenue
$1,697,716
Expenses
$1,554,751
Net income
$142,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$2.14$1.96$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$2.15$1.80$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$1.70$1.55$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.41$1.29$1.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.07$1.37$1.05$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$1.20$1.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.96$0.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.34$1.11$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.00