Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2020 • EIN 37-1018674

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.WCPAHERRIN.NET
1201 Weaver RoadHerrin, IL 62948

(618) 988-1585

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,951,454

Up $637,084 (+19%) from 2019

Net Assets

Up

$3,844,130

Up $720,239 (+23%) from 2019

Liabilities

Down

$107,324

Down $83,155 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$2,945,033

Up $832,049 (+39%) from 2019

Expenses

Up

$2,306,246

Up $84,988 (+3.8%) from 2019

Net Income

Up

$638,787

Up $747,061 (+690%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,127,040Liabilities 2014: $117,305Net Assets 2014: $3,009,7352014Assets 2015: $3,080,126Liabilities 2015: $150,423Net Assets 2015: $2,929,7032015Assets 2016: $3,136,875Liabilities 2016: $90,988Net Assets 2016: $3,045,8872016Assets 2017: $3,247,564Liabilities 2017: $88,155Net Assets 2017: $3,159,4092017Assets 2018: $3,378,196Liabilities 2018: $108,487Net Assets 2018: $3,269,7092018Assets 2019: $3,314,370Liabilities 2019: $190,479Net Assets 2019: $3,123,8912019Assets 2020: $3,951,454Liabilities 2020: $107,324Net Assets 2020: $3,844,1302020Assets 2021: $4,059,786Liabilities 2021: $98,888Net Assets 2021: $3,960,8982021Assets 2022: $4,886,939Liabilities 2022: $182,540Net Assets 2022: $4,704,3992022Assets 2023: $5,028,073Liabilities 2023: $99,071Net Assets 2023: $4,929,0022023Assets 2024: $5,098,255Liabilities 2024: $108,157Net Assets 2024: $4,990,0982024

Highlighted filing

2020

Assets$3,951,454
Liabilities$107,324
Net Assets$3,844,130
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,534,312Expenses 2014: $2,476,387Net Income 2014: $57,9252014Revenue 2015: $2,308,289Expenses 2015: $2,388,321Net Income 2015: -$80,0322015Revenue 2016: $2,213,349Expenses 2016: $2,097,165Net Income 2016: $116,1842016Revenue 2017: $2,193,953Expenses 2017: $2,080,431Net Income 2017: $113,5222017Revenue 2018: $2,255,996Expenses 2018: $2,153,499Net Income 2018: $102,4972018Revenue 2019: $2,112,984Expenses 2019: $2,221,258Net Income 2019: -$108,2742019Revenue 2020: $2,945,033Expenses 2020: $2,306,246Net Income 2020: $638,7872020Revenue 2021: $2,379,423Expenses 2021: $2,262,655Net Income 2021: $116,7682021Revenue 2022: $3,376,271Expenses 2022: $2,632,770Net Income 2022: $743,5012022Revenue 2023: $2,869,247Expenses 2023: $2,644,644Net Income 2023: $224,6032023Revenue 2024: $2,505,804Expenses 2024: $2,444,708Net Income 2024: $61,0962024

Highlighted filing

2020

Revenue$2,945,033
Expenses$2,306,246
Net Income$638,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,945,033
Mission and Program Overview

Mission

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural, and recreational activities. To provide broad overall programs and services for the encouragement, edification, of senior citizens.

To provide programs and services in support of the daily activites, independent living, training and counseling center, and as a clearing house for problems of senior citizens. Also, to provide educational, cultural, and recreational activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,280,607$2,756,736▲ $476,129
Land, Buildings, and Equipment, Net$834,900$814,616▼ $20,284
Pledges and Grants Receivable$187,056$268,184▲ $81,128
Accounts Receivable$8,439$108,550▲ $100,111
Prepaid Expenses and Deferred Charges$3,368$3,368→ $0
Total Assets$3,314,370$3,951,454▲ $637,084
Liabilities
Accounts Payable and Accrued Expenses$186,367$107,324▼ $79,043
Deferred Revenue$4,112--
Total Liabilities$190,479$107,324▼ $83,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,123,891$3,844,130▲ $720,239
Total Net Assets Fund Balance$3,123,891$3,844,130▲ $720,239
Total Liabilities and Net Assets / Fund Balance$3,314,370$3,951,454▲ $637,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,983$631,797-
Other Land Buildings$5,360$93,053-
Land$70,245--
Equipment$54,028$189,854-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dayton FranklinPresident
Doris HarrisonTrustee
Kathy BurnsTrustee
Marty HaganTrustee
Pat ConleyTrustee
Rhonda JacksonTrustee
Robert HelenyTrustee
Steve GottschalkTrustee
Ted SwannerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,828
Program Service Revenue
$550,340
Investment Income
$22,865
Other Revenue
$0
All Other Contributions
$42,106
Change in Net Assets
$638,787

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
Food Inventory$109,331Cost
Total Noncash Contributions$109,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,945,033
Total Revenue per Form 990
$2,945,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,232
Other Expenses$705,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,591$18,771-$1,363,362
Payroll Taxes$182,710$2,037-$184,747
Travel$90,668$65-$90,733
Depreciation Depletion-$70,711-$70,711
Current Officers, Directors, Trustees, and Key Employees$53,123--$53,123
Fees for Services Legal$46,026$5,114-$51,140
All Other Expenses$27,149$9,561-$36,710
Other Expenses$25,779$851-$25,779
Occupancy$11,203$9,047-$20,250
Insurance$11,820$4,194-$16,014
Fees for Services Accounting$10,125$1,125-$11,250
Office Expenses$2,589$148-$2,737
Advertising$1,361$151-$1,512
Total Functional Expenses$2,179,758$126,488$0$2,306,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,246
Total Expenses per Audited Statements$2,306,246
Total Expenses per Form 990$2,306,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
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

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Officers and directors are required to annually complete a conflict of interest form. The forms are reviewed each year and any arising issues throughout the year are addressed.”

Form 990, Part VI, Section B, Line 15

“Personnel committee/board evaluates based on on local market and various trade organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Williamson County Programs on Aging
EIN
37-1018674
Phone
6189881585
Address
1201 WEAVER ROAD, HERRIN, IL 62948

Signing Officer

Name
Lori Elliott
Title
Executive Director
Phone
6189881585
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Elliott
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
138
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336555
IRS990/ProgSrvcAccomActy2Grp/Desc0WCPA'S III-C-2 NUTRITION HOME DELIVERED MEALS PROGRAM PROVIDES HOME DELIVERED MEALS TO ANY HOMEBOUND OR ISOLATED INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE(REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS NOON MEAL MONDAY THRU FRIDAY. HOME DELIVERED MEALS TO THE HOMEBOUND ARE AVAILABLE TO ANY INDIVIDUAL IN WILLIAMSON COUNTY THAT QUALIFIES UNDER CRITERIA TO BE ELIGIBLE TO RECEIVE A HOME DELIVERED MEAL. STAFF FROM WCPA AND VOLUNTEERS DELIVER MEALS THROUGHOUT WILLIAMSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067510
IRS990/ProgSrvcAccomActy3Grp/Desc0WCPA'S III-C-1 NUTRITION CONGREGATE MEALS PROGRAM PROVIDES CONGREGATE MEALS TO ANY INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE (REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS MEAL IN A CONGREGATE SETTING. WCPA MAINTAINS CONGREGATE MEAL SITES AT FOUR LOCATIONS IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B OUTREACH, INFORMATION & ASSISTANCE, AND TRANSPORTATION ($65,489); TITLE III-D HEALTH SCREENINGS ($4,091); TITLE III-E FAMILY CAREGIVERS ($296); GAP FILLINGS OVER 60 ($4,721); UNDER 55 GRANDPARENTS RAISING GRANDCHILDREN ($3,232); TITLE XX DFI TRANSPORTATION SERVICES ($10,256); TITLE XX ADC COMMUNITY CARE ($133,771)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062834
IRS990/PYOtherExpensesAmt0675058
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200682
IRS990/PYRevenuesLessExpensesAmt0-108274
IRS990/PYSalariesCompEmpBnftPaidAmt01546200
IRS990/PYTotalExpensesAmt02221258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0638787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02280607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02756736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02922168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02119473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01958730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011052973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt011052973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02922168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02119473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01958730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02002452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011052973
IRS990ScheduleA/TotalSupportAmt011376876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01316780
IRS990ScheduleD/EquipmentGrp/BookValueAmt054028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02306246
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02945033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814616
IRS990ScheduleD/TotalExpensesPerForm990Amt02306246
IRS990ScheduleD/TotalRevenuePerForm990Amt02945033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02945033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0109331
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED EACH YEAR AND ANY ARISING ISSUES THROUGHOUT THE YEAR ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE/BOARD EVALUATES BASED ON ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03314370
IRS990/TotalAssetsEOYAmt03951454
IRS990/TotalAssetsGrp/BOYAmt03314370
IRS990/TotalAssetsGrp/EOYAmt03951454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02371828
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02179758
IRS990/TotalFunctionalExpensesGrp/TotalAmt02306246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190479
IRS990/TotalLiabilitiesEOYAmt0107324
IRS990/TotalLiabilitiesGrp/BOYAmt0190479
IRS990/TotalLiabilitiesGrp/EOYAmt0107324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03123891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03844130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0221856
IRS990/TotalOtherProgSrvcRevenueAmt038712
IRS990/TotalProgramServiceExpensesAmt02179758
IRS990/TotalProgramServiceRevenueAmt0550340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02945033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03314370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,951,454
Liabilities
$107,324
Net assets
$3,844,130
Revenue
$2,945,033
Expenses
$2,306,246
Net income
$638,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.11$4.99$2.51$2.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.10$4.93$2.87$2.64$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.18$4.70$3.38$2.63$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.96$2.38$2.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.11$3.84$2.95$2.31$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.11$2.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$2.26$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$2.19$2.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$2.21$2.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$2.31$2.39$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$2.53$2.48$0.06