Civic Intelligence

Presque Isle County Council on Ageing

990 • Fiscal year 2017 • EIN 38-2049370

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$800

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$845,572

Up $155,518 (+23%) from 2016

Net Assets

Up

$845,572

Up $163,218 (+24%) from 2016

Liabilities

Down

$0

Down $7,700 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$988,469

Up $14,325 (+1.5%) from 2016

Expenses

Down

$825,251

Down $19,954 (-2.4%) from 2016

Net Income

Up

$163,218

Up $34,279 (+27%) from 2016

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

2017

Assets$845,572
Liabilities$0
Net Assets$845,572
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$988,469
Expenses$825,251
Net Income$163,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$992,922
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$355,270$407,779▲ $52,509
Land, Buildings, and Equipment, Net$168,011$258,796▲ $90,785
Cash and Non-Interest-Bearing Accounts$152,912$171,848▲ $18,936
Inventories for Sale or Use$2,619$5,265▲ $2,646
Accounts Receivable$11,242$1,884▼ $9,358
Total Assets$690,054$845,572▲ $155,518
Liabilities
Accounts Payable and Accrued Expenses$7,700--
Total Liabilities$7,700$0▼ $7,700
Net Assets / Fund Balance
Unrestricted Net Assets$682,354$845,572▲ $163,218
Total Net Assets Fund Balance$682,354$845,572▲ $163,218
Total Liabilities and Net Assets / Fund Balance$690,054$845,572▲ $155,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,163$332,964$399,127
Equipment-$255,203$255,203
Other Land Buildings$178,163$27,845$206,008
Leasehold Improvements$4,504$33,770$38,274
Land$9,966-$9,966
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis FayPresidentPT$800$800
Mitzi DownsTrusteePT$720$720
Arlene DymondTrusteePT$480$480
Hollie SabatosTrusteePT$480$480
Kaye ZwolinskiRecording SePT$440$440
Terry RubeoVice PresidePT$440$440
Bonnie WeilerTrusteePT$440$440
Barbara WenzelTrusteePT$400$400
Gary WozniakTrusteePT$400$400
Beverly HydeTrusteePT$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$888,821
Program Service Revenue
$88,978
Investment Income
$3,355
Other Revenue
$7,315
All Other Contributions
$70,552
Change in Net Assets
$163,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,469
Total Revenue per Audited Statements
$988,469
Total Revenue per Form 990
$988,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,828
Other Expenses$382,423
Total Fundraising Expense$22,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,441$60,833$20,278$405,552
Travel$35,674$6,296-$41,970
All Other Expenses$32,234$8,771$147$41,152
Payroll Taxes$29,821$5,591$1,864$37,276
Occupancy$28,004$2,315-$30,319
Depreciation Depletion$25,689$1,792-$27,481
Other Expenses$18,874$3,331-$22,205
Insurance$16,958$2,993-$19,951
Information Technology$6,136$1,150$383$7,669
Office Expenses$3,568$3,570-$7,138
Advertising-$4,416-$4,416
Fees for Services Accounting$2,110$2,111-$4,221
Fees for Services Legal$37$38-$75
Total Functional Expenses$699,372$103,207$22,672$825,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,251
Total Expenses per Audited Statements$825,251
Total Expenses per Form 990$825,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,235
Gaming Direct Expenses$2,585
Fundraising Gross Income$1,450
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
Dennis Fay
Title
President
Phone
9897668191
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fay
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
30

Preparer

Firm
Johnson & Schulze Pc
Address
120 N RIPLEY, ALPENA, MI 49707-2967
Preparer
Julia Oswald
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/ProgramServicesAmt318874
IRS990/OtherExpensesGrp/TotalAmt0101244
IRS990/OtherExpensesGrp/TotalAmt148564
IRS990/OtherExpensesGrp/TotalAmt226018
IRS990/OtherExpensesGrp/TotalAmt322205
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11015
IRS990/OtherRevenueTotalAmt02215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405552
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05591
IRS990/PayrollTaxesGrp/ProgramServicesAmt029821
IRS990/PayrollTaxesGrp/TotalAmt037276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS FAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1NEMCSA WAIVER APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3BUS FARES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt0409378
IRS990/PYOtherRevenueAmt014512
IRS990/PYProgramServiceRevenueAmt084285
IRS990/PYRevenuesLessExpensesAmt0128939
IRS990/PYSalariesCompEmpBnftPaidAmt0435827
IRS990/PYTotalExpensesAmt0845205
IRS990/PYTotalRevenueAmt0974144
IRS990/ReconcilationRevenueExpnssAmt0163218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt03606359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0693580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0709013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0521326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0325651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0324064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02573634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606359
IRS990ScheduleA/TotalSupportAmt03644618
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/BookValueAmt066163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255203
IRS990ScheduleD/ExpensesSubtotalAmt0825251
IRS990ScheduleD/LandGrp/BookValueAmt09966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206008
IRS990ScheduleD/RevenueSubtotalAmt0988469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258796
IRS990ScheduleD/TotalExpensesPerForm990Amt0825251
IRS990ScheduleD/TotalRevenuePerForm990Amt0988469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825251
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/TotalAssetsBOYAmt0690054
IRS990/TotalAssetsEOYAmt0845572
IRS990/TotalAssetsGrp/BOYAmt0690054
IRS990/TotalAssetsGrp/EOYAmt0845572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888821
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845572
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01390
IRS990/TotalProgramServiceExpensesAmt0699372
IRS990/TotalProgramServiceRevenueAmt088978
IRS990/TotalReportableCompFromOrgAmt04840
IRS990/TotalRevenueGrp/ExclusionAmt06300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,572
Liabilities
$0
Net assets
$845,572
Revenue
$988,469
Expenses
$825,251
Net income
$163,218
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