Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2021 • EIN 37-1018674

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 06, 2022

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

38th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,059,786

Up $108,332 (+2.7%) from 2020

Net Assets

Up

$3,960,898

Up $116,768 (+3.0%) from 2020

Liabilities

Down

$98,888

Down $8,436 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Down

$2,379,423

Down $565,610 (-19%) from 2020

Expenses

Down

$2,262,655

Down $43,591 (-1.9%) from 2020

Net Income

Down

$116,768

Down $522,019 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$4,059,786
Liabilities$98,888
Net Assets$3,960,898
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$2,379,423
Expenses$2,262,655
Net Income$116,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$2,379,423
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$2,756,736$2,891,464▲ $134,728
Land, Buildings, and Equipment, Net$814,616$759,515▼ $55,101
Pledges and Grants Receivable$268,184$284,216▲ $16,032
Accounts Receivable$108,550$124,591▲ $16,041
Prepaid Expenses and Deferred Charges$3,368$0▼ $3,368
Total Assets$3,951,454$4,059,786▲ $108,332
Liabilities
Accounts Payable and Accrued Expenses$107,324$98,888▼ $8,436
Total Liabilities$107,324$98,888▼ $8,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,844,130$3,959,683▲ $115,553
Net Assets With Donor Restrictions-$1,215-
Total Net Assets Fund Balance$3,844,130$3,960,898▲ $116,768
Total Liabilities and Net Assets / Fund Balance$3,951,454$4,059,786▲ $108,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,614$686,966-
Other Land Buildings$4,263$94,150-
Land$70,245--
Equipment$52,393$199,823-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ted SwannerPresident
Steve GottschalkVice President
Cynthia WoolseyTrustee
Doris HarrisonTrustee
Khrissy HollisterTrustee
Rhonda JacksonTrustee
Robert HelenyTrustee
Kathy BurnsSecretary
Marty HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,033
Program Service Revenue
$511,717
Investment Income
$2,596
Other Revenue
$5,077
All Other Contributions
$19,616
Change in Net Assets
$116,768

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$61,863Cost
Total Noncash Contributions$61,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,379,423
Total Revenue per Form 990
$2,379,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,372
Other Expenses$666,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,234$132,121-$1,398,355
Payroll Taxes$180,059$17,958-$198,017
Travel$73,449$19-$73,468
Depreciation Depletion$47,736$25,648-$73,384
All Other Expenses$36,302$9,786-$46,088
Fees for Services Legal-$46,025-$46,025
Insurance$19,399$9,183-$28,582
Other Expenses$28,108$13,366-$28,108
Fees for Services Accounting-$19,500-$19,500
Occupancy$10,538$8,512-$19,050
Office Expenses$1,715$84-$1,799
Advertising$492$54-$546
Total Functional Expenses$1,977,693$284,962$0$2,262,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,262,655
Total Expenses per Audited Statements$2,262,655
Total Expenses per Form 990$2,262,655
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
2022-07-06
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
130
Volunteers
9

Preparer

Firm
Kemper CPA Group Llp
Address
3401 PROFESSIONAL PARK DRIVE, 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 453 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/PrincipalOfficerNm0LORI ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY CAREGIVERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44744
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/ExpenseAmt0331593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090178
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/ExpenseAmt0148061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B OUTREACH, INFORMATION & ASSISTANCE, AND TRANSPORTATION ($75,773); TITLE III-D HEALTH SCREENINGS ($1,288); GAP FILLINGS OVER 60 ($2,970); TITLE XX DFI TRANSPORTATION SERVICES ($21,564); TITLE XX ADC COMMUNITY CARE ($107,925)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02371828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022865
IRS990/PYOtherExpensesAmt0705014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550340
IRS990/PYRevenuesLessExpensesAmt0638787
IRS990/PYSalariesCompEmpBnftPaidAmt01601232
IRS990/PYTotalExpensesAmt02306246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02756736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02891464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02376827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02922168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02119473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011427348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt011427348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02376827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02922168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02050150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02119473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011427348
IRS990ScheduleA/TotalSupportAmt011694381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01319580
IRS990ScheduleD/EquipmentGrp/BookValueAmt052393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02262655
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02379423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759515
IRS990ScheduleD/TotalExpensesPerForm990Amt02262655
IRS990ScheduleD/TotalRevenuePerForm990Amt02379423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061863
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/TotalAssetsBOYAmt03951454
IRS990/TotalAssetsEOYAmt04059786
IRS990/TotalAssetsGrp/BOYAmt03951454
IRS990/TotalAssetsGrp/EOYAmt04059786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01860033
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977693
IRS990/TotalFunctionalExpensesGrp/TotalAmt02262655
IRS990/TotalGrossUBIAmt05077
IRS990/TotalLiabilitiesBOYAmt0107324
IRS990/TotalLiabilitiesEOYAmt098888
IRS990/TotalLiabilitiesGrp/BOYAmt0107324
IRS990/TotalLiabilitiesGrp/EOYAmt098888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03844130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03960898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0242857
IRS990/TotalOtherProgSrvcRevenueAmt011011
IRS990/TotalProgramServiceExpensesAmt01977693
IRS990/TotalProgramServiceRevenueAmt0511717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,059,786
Liabilities
$98,888
Net assets
$3,960,898
Revenue
$2,379,423
Expenses
$2,262,655
Net income
$116,768
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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