Civic Intelligence

Presque Isle County Council on Ageing

990 • Fiscal year 2016 • EIN 38-2049370

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2016

Organization ProfileNA
6520 Darga HwyPosen, MI 49776

(989) 766-8191

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$690,054

Up $117,483 (+21%) from 2015

Net Assets

Up

$682,354

Up $113,549 (+20%) from 2015

Liabilities

Up

$7,700

Up $3,934 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$974,144

Up $50,404 (+5.5%) from 2015

Expenses

Up

$845,205

Up $74,104 (+9.6%) from 2015

Net Income

Down

$128,939

Down $23,700 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,982Liabilities 2010: $0Net Assets 2010: $408,9822010Assets 2011: $393,055Liabilities 2011: $461Net Assets 2011: $392,5942011Assets 2012: $347,844Liabilities 2012: $10,338Net Assets 2012: $337,5062012Assets 2013: $356,705Liabilities 2013: $13,571Net Assets 2013: $343,1342013Assets 2014: $421,285Liabilities 2014: $5,119Net Assets 2014: $416,1662014Assets 2015: $572,571Liabilities 2015: $3,766Net Assets 2015: $568,8052015Assets 2016: $690,054Liabilities 2016: $7,700Net Assets 2016: $682,3542016Assets 2017: $845,572Liabilities 2017: $0Net Assets 2017: $845,5722017Assets 2018: $1,030,972Liabilities 2018: $0Net Assets 2018: $1,030,9722018Assets 2019: $1,190,274Liabilities 2019: $3,332Net Assets 2019: $1,186,9422019Assets 2020: $1,412,966Liabilities 2020: $3,650Net Assets 2020: $1,409,3162020Assets 2021: $1,595,888Liabilities 2021: $7,882Net Assets 2021: $1,588,0062021Assets 2022: $1,813,088Liabilities 2022: $331Net Assets 2022: $1,812,7572022Assets 2023: $2,051,951Liabilities 2023: $408Net Assets 2023: $2,051,5432023Assets 2024: $2,392,731Liabilities 2024: $63,717Net Assets 2024: $2,329,0142024Assets 2025: $2,672,782Liabilities 2025: $0Net Assets 2025: $2,672,7822025

Highlighted filing

2016

Assets$690,054
Liabilities$7,700
Net Assets$682,354
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $645,6062010Expenses 2011: $651,5812011Expenses 2012: $659,7322012Revenue 2013: $615,223Expenses 2013: $609,595Net Income 2013: $5,6282013Revenue 2014: $606,812Expenses 2014: $533,780Net Income 2014: $73,0322014Revenue 2015: $923,740Expenses 2015: $771,101Net Income 2015: $152,6392015Revenue 2016: $974,144Expenses 2016: $845,205Net Income 2016: $128,9392016Revenue 2017: $988,469Expenses 2017: $825,251Net Income 2017: $163,2182017Revenue 2018: $1,033,651Expenses 2018: $846,382Net Income 2018: $187,2692018Revenue 2019: $980,959Expenses 2019: $824,989Net Income 2019: $155,9702019Revenue 2020: $1,095,022Expenses 2020: $872,648Net Income 2020: $222,3742020Revenue 2021: $1,000,574Expenses 2021: $821,884Net Income 2021: $178,6902021Revenue 2022: $1,042,719Expenses 2022: $824,688Net Income 2022: $218,0312022Revenue 2023: $1,128,192Expenses 2023: $889,406Net Income 2023: $238,7862023Revenue 2024: $1,136,253Expenses 2024: $858,782Net Income 2024: $277,4712024Revenue 2025: $1,241,775Expenses 2025: $898,007Net Income 2025: $343,7682025

Highlighted filing

2016

Revenue$974,144
Expenses$845,205
Net Income$128,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$975,678
Mission and Program Overview

Mission

Presque isle county council on aging provides senior citizens of presque isle county with transportation to and from doctor's appointments, for errands and shopping. The council also offers congregated meals, home delivered meals, supportive services, homemaker and health services, senior companionship, information and assistance, fitness, activities, and other special services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,348$355,270▲ $116,922
Land, Buildings, and Equipment, Net$191,432$168,011▼ $23,421
Cash and Non-Interest-Bearing Accounts$132,361$152,912▲ $20,551
Accounts Receivable$2,163$11,242▲ $9,079
Inventories for Sale or Use$8,267$2,619▼ $5,648
Total Assets$572,571$690,054▲ $117,483
Liabilities
Accounts Payable and Accrued Expenses$3,766$7,700▲ $3,934
Total Liabilities$3,766$7,700▲ $3,934
Net Assets / Fund Balance
Unrestricted Net Assets$568,805$682,354▲ $113,549
Total Net Assets Fund Balance$568,805$682,354▲ $113,549
Total Liabilities and Net Assets / Fund Balance$572,571$690,054▲ $117,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,749$322,378$399,127
Equipment$3,342$318,492$321,834
Other Land Buildings$69,500$16,374$85,874
Leasehold Improvements$8,454$29,820$38,274
Land$9,966-$9,966
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FayVice PresidePT$800$800
Mitzi DownsTrusteePT$760$760
Hollie SabatosPresidentPT$480$480
Terry RubeoTrusteePT$440$440
Bonnie WeilerTrusteePT$400$400
Barbara WenzelTrusteePT$360$360
Kaye ZwolinskiRecording SePT$360$360
Ray FoersterTrusteePT$320$320

Board Members and Trustees

NameTitle
Arlene DymondTrustee
Gary WozniakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$874,569
Program Service Revenue
$84,285
Investment Income
$778
Other Revenue
$14,512
All Other Contributions
$56,578
Change in Net Assets
$128,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,144
Total Revenue per Audited Statements
$974,144
Total Revenue per Form 990
$974,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,827
Other Expenses$409,378
Total Fundraising Expense$22,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,376$59,133$19,711$394,220
Travel$39,487$6,968-$46,455
Payroll Taxes$32,696$6,130$2,043$40,869
All Other Expenses$25,554$7,949$40$33,543
Occupancy$30,018$2,276-$32,294
Depreciation Depletion$25,958$2,013-$27,971
Insurance$22,107$3,901-$26,008
Other Expenses$25,307$3,877-$25,307
Information Technology$7,673$1,439$480$9,592
Office Expenses$3,118$3,118-$6,236
Fees for Services Accounting$2,228$2,229-$4,457
Advertising-$4,152-$4,152
Fees for Services Legal$450$450-$900
Other Employee Benefits$590$111$37$738
Total Functional Expenses$719,148$103,746$22,311$845,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,595
Expenses per Audited Statements$845,205
Total Expenses per Form 990$845,205
Expenses Not Reported on Form 990$15,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,310
Gaming Direct Expenses$1,534
Fundraising Gross Income$1,181
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.”

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

“When a conflict of interest occurs, each incident is reviewed by the board of directors for resolution.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

Filer Name
Presque Isle County Council on
EIN
38-2049370
Phone
9897668191
Address
6520 DARGA HWY, POSEN, MI 49776

Signing Officer

Name
Hollie Sabatos
Title
President
Phone
9897668191
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollie Sabatos
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
11

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Shanna M Johnson
Phone
9893548707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Presque isle county council on aging provides senior citizens of presque isle county with transportation to and from doctor's appointments, for errands and shopping. The council also offers congregated meals, home delivered meals, supportive services, homemaker and health services, senior companionship, information and assistance, fitness, activities, and other special services.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform various services including answering phones, greeting visitors and assisting with kitchen operations, meal preparation and commodities distributions.”

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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/OtherExpensesGrp/ProgramServicesAmt0117558
IRS990/OtherExpensesGrp/ProgramServicesAmt149057
IRS990/OtherExpensesGrp/ProgramServicesAmt221971
IRS990/OtherExpensesGrp/ProgramServicesAmt325307
IRS990/OtherExpensesGrp/TotalAmt0117558
IRS990/OtherExpensesGrp/TotalAmt149057
IRS990/OtherExpensesGrp/TotalAmt225848
IRS990/OtherExpensesGrp/TotalAmt325307
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1618
IRS990/OtherRevenueTotalAmt08555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06130
IRS990/PayrollTaxesGrp/ProgramServicesAmt032696
IRS990/PayrollTaxesGrp/TotalAmt040869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLIE SABATOS
IRS990/PriorPeriodAdjustmentsAmt0-15390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1NEMCSA WAIVER APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4KINSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395803
IRS990/PYOtherRevenueAmt02968
IRS990/PYProgramServiceRevenueAmt079923
IRS990/PYRevenuesLessExpensesAmt0152639
IRS990/PYSalariesCompEmpBnftPaidAmt0375298
IRS990/PYTotalExpensesAmt0771101
IRS990/PYTotalRevenueAmt0923740
IRS990/ReconcilationRevenueExpnssAmt0128939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt03248127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0709013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0521326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0325651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0324064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0324400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02204454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03248127
IRS990ScheduleA/TotalSupportAmt03282531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399127
IRS990ScheduleD/EquipmentGrp/BookValueAmt03342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321834
IRS990ScheduleD/ExpensesNotReportedAmt015390
IRS990ScheduleD/ExpensesSubtotalAmt0845205
IRS990ScheduleD/LandGrp/BookValueAmt09966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085874
IRS990ScheduleD/PriorYearAdjustmentsAmt015390
IRS990ScheduleD/RevenueSubtotalAmt0974144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168011
IRS990ScheduleD/TotalExpensesPerForm990Amt0845205
IRS990ScheduleD/TotalRevenuePerForm990Amt0974144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESQUE ISLE COUNTY COUNCIL ON AGING PROVIDES SENIOR CITIZENS OF PRESQUE ISLE COUNTY WITH TRANSPORTATION TO AND FROM DOCTOR'S APPOINTMENTS, FOR ERRANDS AND SHOPPING. THE COUNCIL ALSO OFFERS CONGREGATED MEALS, HOME DELIVERED MEALS, SUPPORTIVE SERVICES, HOMEMAKER AND HEALTH SERVICES, SENIOR COMPANIONSHIP, INFORMATION AND ASSISTANCE, FITNESS, ACTIVITIES, AND OTHER SPECIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS SERVICES INCLUDING ANSWERING PHONES, GREETING VISITORS AND ASSISTING WITH KITCHEN OPERATIONS, MEAL PREPARATION AND COMMODITIES DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN A CONFLICT OF INTEREST OCCURS, EACH INCIDENT IS REVIEWED BY THE BOARD OF DIRECTORS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572571
IRS990/TotalAssetsEOYAmt0690054
IRS990/TotalAssetsGrp/BOYAmt0572571
IRS990/TotalAssetsGrp/EOYAmt0690054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874569
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03766
IRS990/TotalLiabilitiesEOYAmt07700
IRS990/TotalLiabilitiesGrp/BOYAmt03766
IRS990/TotalLiabilitiesGrp/EOYAmt07700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682354
IRS990/TotalProgramServiceExpensesAmt0719148
IRS990/TotalProgramServiceRevenueAmt084285

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,054
Liabilities
$7,700
Net assets
$682,354
Revenue
$974,144
Expenses
$845,205
Net income
$128,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.24$0.90$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.14$0.86$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.13$0.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.04$0.82$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.00$0.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.10$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.03$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.99$0.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.97$0.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.61$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.62$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.65