Civic Intelligence

Cass County Council on Aging Inc.

990 • Fiscal year 2018 • EIN 38-1964011

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.CASSCOA.ORG
60525 Decatur RoadCassopolis, MI 49031

(269) 944-5811

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,067,113

Up $193,831 (+4.0%) from 2017

Net Assets

Up

$4,895,905

Up $225,359 (+4.8%) from 2017

Liabilities

Down

$171,208

Down $31,528 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$3,365,529

Up $540,289 (+19%) from 2017

Expenses

Up

$3,082,938

Up $188,189 (+6.5%) from 2017

Net Income

Up

$282,591

Up $352,100 (+507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,787,142Liabilities 2010: $139,076Net Assets 2010: $4,648,0662010Assets 2011: $5,223,861Liabilities 2011: $133,298Net Assets 2011: $5,090,5632011Assets 2012: $5,491,726Liabilities 2012: $141,590Net Assets 2012: $5,350,1362012Assets 2013: $5,467,297Liabilities 2013: $184,930Net Assets 2013: $5,282,3672013Assets 2014: $5,270,826Liabilities 2014: $184,598Net Assets 2014: $5,086,2282014Assets 2015: $5,053,979Liabilities 2015: $239,155Net Assets 2015: $4,814,8242015Assets 2016: $4,928,738Liabilities 2016: $247,162Net Assets 2016: $4,681,5762016Assets 2017: $4,873,282Liabilities 2017: $202,736Net Assets 2017: $4,670,5462017Assets 2018: $5,067,113Liabilities 2018: $171,208Net Assets 2018: $4,895,9052018Assets 2019: $5,147,889Liabilities 2019: $157,880Net Assets 2019: $4,990,0092019Assets 2020: $5,833,455Liabilities 2020: $584,567Net Assets 2020: $5,248,8882020Assets 2021: $6,515,485Liabilities 2021: $204,979Net Assets 2021: $6,310,5062021Assets 2022: $6,712,953Liabilities 2022: $119,019Net Assets 2022: $6,593,9342022Assets 2023: $7,549,796Liabilities 2023: $123,855Net Assets 2023: $7,425,9412023Assets 2024: $8,858,925Liabilities 2024: $102,618Net Assets 2024: $8,756,3072024Assets 2025: $10,154,759Liabilities 2025: $145,207Net Assets 2025: $10,009,5522025

Highlighted filing

2018

Assets$5,067,113
Liabilities$171,208
Net Assets$4,895,905
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,472,6442010Revenue 2011: $2,960,980Expenses 2011: $2,502,598Net Income 2011: $458,3822011Expenses 2012: $2,539,5492012Revenue 2013: $2,623,069Expenses 2013: $2,713,629Net Income 2013: -$90,5602013Revenue 2014: $2,820,021Expenses 2014: $2,972,974Net Income 2014: -$152,9532014Revenue 2015: $2,699,541Expenses 2015: $2,912,711Net Income 2015: -$213,1702015Revenue 2016: $2,915,679Expenses 2016: $3,019,643Net Income 2016: -$103,9642016Revenue 2017: $2,825,240Expenses 2017: $2,894,749Net Income 2017: -$69,5092017Revenue 2018: $3,365,529Expenses 2018: $3,082,938Net Income 2018: $282,5912018Revenue 2019: $3,320,978Expenses 2019: $3,112,510Net Income 2019: $208,4682019Revenue 2020: $3,497,316Expenses 2020: $3,161,250Net Income 2020: $336,0662020Revenue 2021: $3,985,575Expenses 2021: $3,102,706Net Income 2021: $882,8692021Revenue 2022: $3,573,392Expenses 2022: $2,883,027Net Income 2022: $690,3652022Revenue 2023: $3,678,994Expenses 2023: $3,085,110Net Income 2023: $593,8842023Revenue 2024: $3,846,983Expenses 2024: $3,057,733Net Income 2024: $789,2502024Revenue 2025: $4,235,558Expenses 2025: $3,207,080Net Income 2025: $1,028,4782025

Highlighted filing

2018

Revenue$3,365,529
Expenses$3,082,938
Net Income$282,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,104,296
Mission and Program Overview

Mission

The council is a community-supported human service agency and a vital part of the aging network for seniors of sw michigan. The council assists older adults and those responsible for their well being and committed to enhancing the quality of their lives.

Provide services to improve quality of life for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,175$2,365,681▼ $128,494
Investments Other Securities$1,733,614$1,781,090▲ $47,476
Savings and Temporary Cash Investments$445,433$715,526▲ $270,093
Accounts Receivable$77,313$94,159▲ $16,846
Pledges and Grants Receivable$47,520$49,570▲ $2,050
Prepaid Expenses and Deferred Charges$19,766$3,000▼ $16,766
Total Assets$4,873,282$5,067,113▲ $193,831
Other Assets Total$55,461$58,087▲ $2,626
Liabilities
Accounts Payable and Accrued Expenses$156,482$136,063▼ $20,419
Other Liabilities$46,254$35,145▼ $11,109
Total Liabilities$202,736$171,208▼ $31,528
Net Assets / Fund Balance
Unrestricted Net Assets$4,057,011$4,302,864▲ $245,853
Permanently Rstr Net Assets$530,196$500,000▼ $30,196
Temporarily Rstr Net Assets$83,339$93,041▲ $9,702
Total Net Assets Fund Balance$4,670,546$4,895,905▲ $225,359
Total Liabilities and Net Assets / Fund Balance$4,873,282$5,067,113▲ $193,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,104$1,612,471$3,427,575
Equipment$335,433$297,987$633,420
Other Land Buildings$130,260$115,718$245,978
Leasehold Improvements$36,974$32,846$69,820
Land$47,910-$47,910
Other Securities$1,781,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$583,339-▲ $43,623$33,921$593,041
2017$538,633-▲ $44,706-$583,339
2016$498,200-▲ $40,433-$538,633
2015$543,699-▼ $463$45,036$498,200
2014$642,580-▲ $64,603$163,484$543,699
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Elaine FosterPresident
Jim BeebeVice President
Carl MorawTrustee
Frank ButtsTrustee
Leroy McnearyTrustee
Marilu FranksTrustee
Pat MakielskiTrustee
Robert CampbellTrustee
Skip KasprzakTrustee
Sue HeinrichTrustee
Susan FlowersSecretary
Harry ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,404
Program Service Revenue
$420,214
Investment Income
$211,479
Other Revenue
$2,219,432
All Other Contributions
$514,404
Change in Net Assets
$282,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,705
Revenue Not Reported on Financial Statements
$21,824
Revenue Not Reported on Form 990
$-35,408
Total Revenue per Audited Statements
$3,308,297
Total Revenue per Form 990
$3,365,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,200
Other Expenses$1,010,738
Total Fundraising Expense$56,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,033$83,925-$1,709,958
Other Employee Benefits$184,151$52,475-$236,626
Occupancy$160,365$26,340-$186,705
Depreciation Depletion$139,616$19,949-$159,565
Payroll Taxes$121,118$4,498-$125,616
Fees for Services Other$114,124$8,164-$122,288
Travel$80,845$5,832-$86,677
Advertising--$56,870$56,870
Insurance$27,336$24,528-$51,864
Office Expenses$44,105$5,359-$49,464
Fees for Services Accounting-$8,650-$8,650
Other Expenses$4,129$653-$4,782
All Other Expenses$4,255$269-$4,524
Total Functional Expenses$2,783,258$242,810$56,870$3,082,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,082,938
Total Expenses per Audited Statements$3,082,938
Total Expenses per Form 990$3,082,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,412
Fundraising Direct Expenses$4,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals on Wheels$31,062$31,062$1,730$29,332
Trivia Night$12,350$12,350$3,081$9,269
Total Events$43,412$43,412$4,811$38,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$21,734
Unearned Revenue$7,379
Withholding Taxes and Other$6,032
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
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

“Organization's process to review form 990 the organizations independent accountants prepare form 990 and send a "pdf" copy to the chief financial officer ("cfo") for review and approval. After review and notification to the finance committee of completion, the cfo will sign return or electronic submission form for filing with the appropriate governing bodies.”

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

“All governing board members are given annual forms for signature and disclosure of any potential conflict of interests. The cfo reviews all forms and brings any potential conflicts to the full board for further review if necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the annual compensation of the executive director using all tools available, but not limited to, informal comparability data and contemporaneous documentation of their decisions. The board of directors reviews the annual compensation of the executive director using all tools available, but not limited to, informal comparability data and contemporaneous documentation of their decisions.”

Form 990, Part VI, Section C, Line 18

“The appropriate forms are available upon request and can be viewed at third-party websites, such as guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available by requests from the public.”

Filing and Contact Details

Filer

Filer Name
Cass County Council on Aging Inc
EIN
38-1964011
Phone
2699445811
Address
60525 DECATUR ROAD, CASSOPOLIS, MI 49031

Signing Officer

Name
Kenneth Schult
Title
Chief Financial Manager
Phone
2699445811
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schult
Formed
1971
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
94
Volunteers
227

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 6,210.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 6,210.”

Raw XML AppendixShowing 400 of 576 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/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0731822
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNCIL IS A COMMUNITY-SUPPORTED HUMAN SERVICE AGENCY AND A VITAL PART OF THE AGING NETWORK FOR SENIORS OF SW MICHIGAN. THE COUNCIL ASSISTS OLDER ADULTS AND THOSE RESPONSIBLE FOR THEIR WELL BEING AND COMMITTED TO ENHANCING THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04670546
IRS990/NetAssetsOrFundBalancesEOYAmt04895905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0174117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038601
IRS990/NetUnrelatedBusTxblIncmAmt0-38427
IRS990/NetUnrlzdGainsLossesInvstAmt0-41618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026340
IRS990/OccupancyGrp/ProgramServicesAmt0160365
IRS990/OccupancyGrp/TotalAmt0186705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt044105
IRS990/OfficeExpensesGrp/TotalAmt049464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055461
IRS990/OtherAssetsTotalGrp/EOYAmt058087
IRS990/OtherChangesInNetAssetsAmt06210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236626
IRS990/OtherExpensesGrp/Desc0PROGRAM AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2653
IRS990/OtherExpensesGrp/ProgramServicesAmt0264774
IRS990/OtherExpensesGrp/ProgramServicesAmt17204
IRS990/OtherExpensesGrp/ProgramServicesAmt25203
IRS990/OtherExpensesGrp/ProgramServicesAmt34129
IRS990/OtherExpensesGrp/TotalAmt0264774
IRS990/OtherExpensesGrp/TotalAmt18784
IRS990/OtherExpensesGrp/TotalAmt25791
IRS990/OtherExpensesGrp/TotalAmt34782
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt046254
IRS990/OtherLiabilitiesGrp/EOYAmt035145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511120
IRS990/OtherRevenueMiscGrp/Desc0CASS COUNTY MILLAGE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2THE MESSENGER NEWSLETT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02155107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24231
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04231
IRS990/OtherRevenueTotalAmt02180831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121118
IRS990/PayrollTaxesGrp/TotalAmt0125616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0530196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0KENNETH SCHULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0473
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE LIVING: PROVIDES NUTRITIONAL, RECREATIONAL, SOCIALIZATION, AND EDUCATIONAL NEEDS FOR AREA SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713372
IRS990/ProgSrvcAccomActy3Grp/Desc0HR AND CONMMUNITY DEVELOPMENT TEAM: PROVIDES FOR AREA SENIORS AND HANDICAPPED RIDES TO MEDICAL APPOINTMENTS AND PROVIDES EXCURSIONS FOR SOCIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0482296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113359
IRS990/PYOtherExpensesAmt01013846
IRS990/PYOtherRevenueAmt01873030
IRS990/PYProgramServiceRevenueAmt0362134
IRS990/PYRevenuesLessExpensesAmt0-69509
IRS990/PYSalariesCompEmpBnftPaidAmt01880903
IRS990/PYTotalExpensesAmt02894749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02825240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0282591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01588146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt011635548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02155107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01822964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01805907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01721932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01682534
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09188444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02669511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02299681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02338546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02206688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02121122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011635548
IRS990ScheduleA/TotalSupportAmt012108002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01815104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0583339
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0583339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0498200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040433

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,113
Liabilities
$171,208
Net assets
$4,895,905
Revenue
$3,365,529
Expenses
$3,082,938
Net income
$282,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.15$10.0$4.24$3.21$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.10$8.76$3.85$3.06$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.12$7.43$3.68$3.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.12$6.59$3.57$2.88$0.69
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.52$0.20$6.31$3.99$3.10$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.58$5.25$3.50$3.16$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.16$4.99$3.32$3.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.17$4.90$3.37$3.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.20$4.67$2.83$2.89$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.93$0.25$4.68$2.92$3.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.24$4.81$2.70$2.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.18$5.09$2.82$2.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.18$5.28$2.62$2.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$2.54
2011Summary only. Only limited summary data is available for this year.$5.22$0.13$5.09$2.96$2.50$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.14$4.65$2.47