Civic Intelligence

Otsego County Commission on Aging

990 • Fiscal year 2014 • EIN 38-2058876

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 02, 2014

Organization Profilewww.otsegocountycoa.org
120 Grandview BlvdGaylord, MI 49735-2025

(989) 732-1122

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,524

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$843,471

Down $4,511 (-0.5%) from 2013

Net Assets

Down

$808,502

Down $7,350 (-0.9%) from 2013

Liabilities

Up

$34,969

Up $2,839 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$1,698,585

Up $29,092 (+1.7%) from 2013

Expenses

Up

$1,705,935

Up $35,528 (+2.1%) from 2013

Net Income

Down

-$7,350

Down $6,436 (-704%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $837,547Liabilities 2011: $29,873Net Assets 2011: $807,6742011Assets 2012: $853,184Liabilities 2012: $36,418Net Assets 2012: $816,7662012Assets 2013: $847,982Liabilities 2013: $32,130Net Assets 2013: $815,8522013Assets 2014: $843,471Liabilities 2014: $34,969Net Assets 2014: $808,5022014Assets 2015: $823,222Liabilities 2015: $47,533Net Assets 2015: $775,6892015Assets 2016: $749,993Liabilities 2016: $48,814Net Assets 2016: $701,1792016Assets 2017: $781,027Liabilities 2017: $52,437Net Assets 2017: $728,5902017Assets 2018: $853,399Liabilities 2018: $54,110Net Assets 2018: $799,2892018Assets 2019: $853,997Liabilities 2019: $59,552Net Assets 2019: $794,4452019Assets 2020: $1,193,820Liabilities 2020: $342,566Net Assets 2020: $851,2542020Assets 2021: $4,390,617Liabilities 2021: $2,859,219Net Assets 2021: $1,531,3982021Assets 2022: $4,456,456Liabilities 2022: $2,925,339Net Assets 2022: $1,531,1172022Assets 2023: $4,081,431Liabilities 2023: $2,691,619Net Assets 2023: $1,389,8122023Assets 2024: $3,925,479Liabilities 2024: $2,632,340Net Assets 2024: $1,293,1392024Assets 2025: $3,937,233Liabilities 2025: $2,604,336Net Assets 2025: $1,332,8972025

Highlighted filing

2014

Assets$843,471
Liabilities$34,969
Net Assets$808,502
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,605,2012011Expenses 2012: $1,646,0182012Revenue 2013: $1,669,493Expenses 2013: $1,670,407Net Income 2013: -$9142013Revenue 2014: $1,698,585Expenses 2014: $1,705,935Net Income 2014: -$7,3502014Revenue 2015: $1,787,308Expenses 2015: $1,820,121Net Income 2015: -$32,8132015Revenue 2016: $1,720,005Expenses 2016: $1,794,515Net Income 2016: -$74,5102016Revenue 2017: $1,740,352Expenses 2017: $1,712,941Net Income 2017: $27,4112017Revenue 2018: $2,019,259Expenses 2018: $1,948,560Net Income 2018: $70,6992018Revenue 2019: $2,062,004Expenses 2019: $2,066,848Net Income 2019: -$4,8442019Revenue 2020: $2,017,427Expenses 2020: $1,960,618Net Income 2020: $56,8092020Revenue 2021: $2,477,154Expenses 2021: $1,797,010Net Income 2021: $680,1442021Revenue 2022: $2,130,543Expenses 2022: $2,130,824Net Income 2022: -$2812022Revenue 2023: $2,146,095Expenses 2023: $2,287,400Net Income 2023: -$141,3052023Revenue 2024: $2,227,509Expenses 2024: $2,324,182Net Income 2024: -$96,6732024Revenue 2025: $2,489,885Expenses 2025: $2,450,127Net Income 2025: $39,7582025

Highlighted filing

2014

Revenue$1,698,585
Expenses$1,705,935
Net Income-$7,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$1,698,585
Mission and Program Overview

Mission

To enrich the lives of the senior population of otsego county, with an emphasis on providing meals and services, in order to maintain their independence.

To promote the independence and well-being of older adults and support family caregivers. This is accomplished by providing a diverse range of services: congregate and home delivered meals, nutrition education, in-home services that include basic homemaking, personal care assistance and respite, a combined social-medical model of adult day services, advocacy, special events addressing the importance and value of socialization to good health, and volunteer program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,362$784,055▲ $9,693
Savings and Temporary Cash Investments$44,000$44,000→ $0
Land, Buildings, and Equipment, Net$15,282$0▼ $15,282
Pledges and Grants Receivable$12,427$13,267▲ $840
Inventories for Sale or Use$1,911$2,149▲ $238
Total Assets$847,982$843,471▼ $4,511
Liabilities
Accounts Payable and Accrued Expenses$32,130$34,969▲ $2,839
Total Liabilities$32,130$34,969▲ $2,839
Net Assets / Fund Balance
Unrestricted Net Assets$771,852$764,502▼ $7,350
Temporarily Rstr Net Assets$44,000$44,000→ $0
Total Net Assets Fund Balance$815,852$808,502▼ $7,350
Total Liabilities and Net Assets / Fund Balance$847,982$843,471▼ $4,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$140,189$140,189
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale GehmanDirectorFT$63,524$63,524
Dona WishartExecutive DirectorFT$62,264$62,264

Board Members and Trustees

NameTitle
Jack ThompsonPresident
Mary SandersVice President
George MertzMember
Jim MathisMember
Joe DuffMember
Lee OlsenMember
Pat CarrolMember
Rudi EdelMember
Pat SlominskiSecretary
James CamillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,045
Program Service Revenue
$258,262
Investment Income
$4,278
Other Revenue
$0
All Other Contributions
$58,268
Change in Net Assets
$-7,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,698,585
Total Revenue per Form 990
$1,698,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,456
Other Expenses$590,479
Total Fundraising Expense$34,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,464-$29,822$868,286
Current Officers, Directors, Trustees, and Key Employees$38,455$87,333-$125,788
Payroll Taxes$76,240$7,425$2,677$86,342
All Other Expenses$64,025$10,386-$74,411
Occupancy$47,712$8,420-$56,132
Travel$39,463$6,964-$46,427
Office Expenses$32,454$5,936$1,187$39,577
Other Employee Benefits$30,941$3,135$964$35,040
Other Expenses$24,472--$24,472
Insurance$19,891$3,510-$23,401
Advertising$16,591$2,928-$19,519
Depreciation Depletion$15,283--$15,283
Fees for Services Accounting$2,900$2,900-$5,800
Information Technology$4,021$710-$4,731
Fees for Services Other$3,716$656-$4,372
Total Functional Expenses$1,530,982$140,303$34,650$1,705,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,935
Total Expenses per Audited Statements$1,705,935
Total Expenses per Form 990$1,705,935
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
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 11

“The form 990 is reviewed by the executive director and board of directors at a regular meeting, with the preparer, before filing.”

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

“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Director reports to the board.”

Form 990, Part VI, Section B, line 15

“The personnel committee meets annually to review the executive directors perfomance and salary. Documentation is maintained in the directors personnel file.”

Form 990, Part VI, Section C, line 19

“Upon request to the executive director, the governing documents, conflict of interest policy, and financial statements are made available by visiting the administration office.”

Filing and Contact Details

Filer

EIN
38-2058876
Phone
9897321122

Signing Officer

Name
Dona Wishart
Title
Executive Director
Phone
9897321122
Signed
2014-12-02

Organization Details

Principal Officer
Dona Wishart
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Phone
9897321441
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/OtherExpensesGrp/Desc1RSVP
IRS990/OtherExpensesGrp/Desc2MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS/PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0201242
IRS990/OtherExpensesGrp/ProgramServicesAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt233112
IRS990/OtherExpensesGrp/ProgramServicesAmt324472
IRS990/OtherExpensesGrp/TotalAmt0201242
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt233112
IRS990/OtherExpensesGrp/TotalAmt324472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07425
IRS990/PayrollTaxesGrp/ProgramServicesAmt076240
IRS990/PayrollTaxesGrp/TotalAmt086342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONA WISHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CONSULTING SERV
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2HOME & PERSONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc3MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412084
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING AND PERSONAL CARE SERVICES - OVER 20,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0918589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt0578077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236645
IRS990/PYRevenuesLessExpensesAmt0-914
IRS990/PYSalariesCompEmpBnftPaidAmt01092330
IRS990/PYTotalExpensesAmt01670407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0902609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05770179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01132067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01142697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01155477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01175771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04606012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01474672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05770179
IRS990ScheduleA/TotalSupportAmt05787154
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01705935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140189
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01698585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01705935
IRS990ScheduleD/TotalRevenuePerForm990Amt01698585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRECTOR REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0847982
IRS990/TotalAssetsEOYAmt0843471
IRS990/TotalAssetsGrp/BOYAmt0847982
IRS990/TotalAssetsGrp/EOYAmt0843471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01436045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032130
IRS990/TotalLiabilitiesEOYAmt034969
IRS990/TotalLiabilitiesGrp/BOYAmt032130
IRS990/TotalLiabilitiesGrp/EOYAmt034969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01530982
IRS990/TotalProgramServiceRevenueAmt0258262

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,471
Liabilities
$34,969
Net assets
$808,502
Revenue
$1,698,585
Expenses
$1,705,935
Net income
-$7,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.60$1.33$2.49$2.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.63$1.29$2.23$2.32$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.69$1.39$2.15$2.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.93$1.53$2.13$2.13$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.86$1.53$2.48$1.80$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$2.02$1.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$2.06$2.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.02$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$1.74$1.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.72$1.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.78$1.79$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.70$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.67$1.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.61