Civic Intelligence

Otsego County Commission on Aging

990 • Fiscal year 2020 • EIN 38-2058876

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 04, 2020

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,179

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,193,820

Up $339,823 (+40%) from 2019

Net Assets

Up

$851,254

Up $56,809 (+7.2%) from 2019

Liabilities

Up

$342,566

Up $283,014 (+475%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$2,017,427

Down $44,577 (-2.2%) from 2019

Expenses

Down

$1,960,618

Down $106,230 (-5.1%) from 2019

Net Income

Up

$56,809

Up $61,653 (+1273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,193,820
Liabilities$342,566
Net Assets$851,254
Open 2020 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

2020

Revenue$2,017,427
Expenses$1,960,618
Net Income$56,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,017,427
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$827,933$1,175,401▲ $347,468
Pledges and Grants Receivable$23,549$16,950▼ $6,599
Inventories for Sale or Use$2,515$1,469▼ $1,046
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$853,997$1,193,820▲ $339,823
Liabilities
Unsecured Notes Loans Payable-$246,300-
Accounts Payable and Accrued Expenses$59,552$53,190▼ $6,362
Deferred Revenue-$43,076-
Total Liabilities$59,552$342,566▲ $283,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,445$851,254▲ $56,809
Total Net Assets Fund Balance$794,445$851,254▲ $56,809
Total Liabilities and Net Assets / Fund Balance$853,997$1,193,820▲ $339,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$140,189$140,189
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dona WishartExecutive DirectorFT$82,179$82,179

Board Members and Trustees

NameTitle
Mary SandersPresident
George MertzVice President
Brett BowenMember
C MessinaMember
Doug JohnsonMember
Jim MathisMember
Joe DuffMember
Rachel SmithMember
Rudi EdelSecretary
James CamillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,720
Program Service Revenue
$207,576
Investment Income
$6,131
Other Revenue
$0
All Other Contributions
$1,318,744
Change in Net Assets
$56,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,017,427
Total Revenue per Form 990
$2,017,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,914
Other Expenses$737,704
Total Fundraising Expense$23,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,905$16,253$20,059$1,019,217
Fees for Services Other$150,038--$150,038
Payroll Taxes$84,840$9,721$2,430$96,991
Current Officers, Directors, Trustees, and Key Employees-$82,179-$82,179
Occupancy$51,961$9,170-$61,131
All Other Expenses$44,584$2,790-$47,374
Office Expenses$34,630$5,296$815$40,741
Travel$32,241$5,690-$37,931
Other Employee Benefits$24,527--$24,527
Insurance$17,910$3,161-$21,071
Advertising$10,633$1,876-$12,509
Other Expenses$10,472$1,848-$12,320
Information Technology$5,918$1,044-$6,962
Fees for Services Accounting$3,000$3,000-$6,000
Total Functional Expenses$1,795,286$142,028$23,304$1,960,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,618
Total Expenses per Audited Statements$1,960,618
Total Expenses per Form 990$1,960,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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

Filer Name
Otsego County Commission on Aging
EIN
38-2058876
Phone
9897321122
Address
120 GRANDVIEW BLVD, GAYLORD, MI 49735-2025

Signing Officer

Name
Dona Wishart
Title
Executive Director
Phone
9897321122
Signed
2020-11-04

Organization Details

Principal Officer
Dona Wishart
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
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/TotalAmt0205174
IRS990/OtherExpensesGrp/TotalAmt194453
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt312320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982905
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09721
IRS990/PayrollTaxesGrp/ProgramServicesAmt084840
IRS990/PayrollTaxesGrp/TotalAmt096991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONA WISHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOME & PERSONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CONSULTING SERV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY/WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4MERIT/MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435710
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 31,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01256700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01757129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011409
IRS990/PYOtherExpensesAmt0793464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293466
IRS990/PYRevenuesLessExpensesAmt0-4844
IRS990/PYSalariesCompEmpBnftPaidAmt01273384
IRS990/PYTotalExpensesAmt02066848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08238716
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01318744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01266209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01262757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01173658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01138592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06159960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01757129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01501406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08238716
IRS990ScheduleA/TotalSupportAmt08266916
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/ExpensesSubtotalAmt01960618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140189
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02017427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01960618
IRS990ScheduleD/TotalRevenuePerForm990Amt02017427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960618
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853997
IRS990/TotalAssetsEOYAmt01193820
IRS990/TotalAssetsGrp/BOYAmt0853997
IRS990/TotalAssetsGrp/EOYAmt01193820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01803720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059552
IRS990/TotalLiabilitiesEOYAmt0342566
IRS990/TotalLiabilitiesGrp/BOYAmt059552
IRS990/TotalLiabilitiesGrp/EOYAmt0342566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01795286
IRS990/TotalProgramServiceRevenueAmt0207576
IRS990/TotalReportableCompFromOrgAmt082179
IRS990/TotalRevenueGrp/ExclusionAmt06131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02017427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,820
Liabilities
$342,566
Net assets
$851,254
Revenue
$2,017,427
Expenses
$1,960,618
Net income
$56,809
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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