Civic Intelligence

Otsego County Commission on Aging

990 • Fiscal year 2022 • EIN 38-2058876

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 14, 2022

Organization Profilewww.otsegocountycoa.org
1165 Elkview DrGaylord, MI 49735-2025

(989) 732-1122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,879

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,456,456

Up $65,839 (+1.5%) from 2021

Net Assets

Down

$1,531,117

Down $281 (-0.0%) from 2021

Liabilities

Up

$2,925,339

Up $66,120 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$2,130,543

Down $346,611 (-14%) from 2021

Expenses

Up

$2,130,824

Up $333,814 (+19%) from 2021

Net Income

Down

-$281

Down $680,425 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$4,456,456
Liabilities$2,925,339
Net Assets$1,531,117
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$2,130,543
Expenses$2,130,824
Net Income-$281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,130,543
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
Land, Buildings, and Equipment, Net$2,750,000$2,739,100▼ $10,900
Cash and Non-Interest-Bearing Accounts$1,629,482$1,675,742▲ $46,260
Pledges and Grants Receivable$9,398$38,917▲ $29,519
Inventories for Sale or Use$1,737$2,697▲ $960
Total Assets$4,390,617$4,456,456▲ $65,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,000$2,727,183▼ $22,817
Accounts Payable and Accrued Expenses$18,246$102,077▲ $83,831
Deferred Revenue$90,973$96,079▲ $5,106
Total Liabilities$2,859,219$2,925,339▲ $66,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,398$1,531,117▼ $281
Total Net Assets Fund Balance$1,531,398$1,531,117▼ $281
Total Liabilities and Net Assets / Fund Balance$4,390,617$4,456,456▲ $65,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,677,391$16,839$2,694,230
Other Land Buildings$61,709$1,582$63,291
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dona WishartExecutive DirectorFT$89,879$89,879

Board Members and Trustees

NameTitle
Mary SandersPresident
Nancy RaganVice President
Chris SquireMember
Constance MessinaMember
Larry PlatteMember
Rachel SmithMember
Tim HallMember
Rudi EdelSecretary
Brett BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,956
Program Service Revenue
$252,004
Investment Income
$8,583
Other Revenue
$0
All Other Contributions
$1,391,679
Change in Net Assets
$-281

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,130,543
Total Revenue per Form 990
$2,130,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,667
Other Expenses$908,157
Total Fundraising Expense$23,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,870$20,184$20,099$1,025,153
Occupancy$110,748$19,544-$130,292
All Other Expenses$109,728$7,576-$117,304
Current Officers, Directors, Trustees, and Key Employees-$89,879-$89,879
Payroll Taxes$77,553$8,812$1,763$88,128
Fees for Services Other$86,223--$86,223
Office Expenses$61,226$9,364$1,441$72,031
Interest$36,118--$36,118
Other Expenses$35,749--$35,749
Travel$27,565$4,865-$32,430
Insurance$17,975$3,172-$21,147
Other Employee Benefits$17,592$1,736$179$19,507
Depreciation Depletion$18,421--$18,421
Information Technology$14,190$2,504-$16,694
Advertising$12,364--$12,364
Fees for Services Accounting$4,206$2,044-$6,250
Total Functional Expenses$1,937,662$169,680$23,482$2,130,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,824
Total Expenses per Audited Statements$2,130,824
Total Expenses per Form 990$2,130,824
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 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
1165 ELKVIEW DR, GAYLORD, MI 49735-2025

Signing Officer

Name
Dona Wishart
Title
Executive Director
Phone
9897321122
Signed
2022-12-14

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 454 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/Desc0FOOD/MEAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc2RSVP
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0185450
IRS990/OtherExpensesGrp/ProgramServicesAmt195684
IRS990/OtherExpensesGrp/ProgramServicesAmt242000
IRS990/OtherExpensesGrp/ProgramServicesAmt335749
IRS990/OtherExpensesGrp/TotalAmt0185450
IRS990/OtherExpensesGrp/TotalAmt195684
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt335749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08812
IRS990/PayrollTaxesGrp/ProgramServicesAmt077553
IRS990/PayrollTaxesGrp/TotalAmt088128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONA WISHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME & PERSONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CONSULTING SERV
IRS990/ProgramServiceRevenueGrp/Desc3MERIT/MISC. PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY/WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436922
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING, PERSONAL CARE, ADVOCACY AND OTHER SERVICES - OVER 30,000 HOURS OF SERVICES TO HUNDREDS OF SENIORS IN THE OTSEGO COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02267536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08026
IRS990/PYOtherExpensesAmt0683984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201592
IRS990/PYRevenuesLessExpensesAmt0680144
IRS990/PYSalariesCompEmpBnftPaidAmt01113026
IRS990/PYTotalExpensesAmt01797010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02477154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02829460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt09412377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01391679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01343528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01318744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01266209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01262757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06582917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01869956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02267536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01757129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01714036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09412377
IRS990ScheduleA/TotalSupportAmt09453389
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/BuildingsGrp/BookValueAmt02677391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02130824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063291
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02130543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02739100
IRS990ScheduleD/TotalExpensesPerForm990Amt02130824
IRS990ScheduleD/TotalRevenuePerForm990Amt02130543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02130824
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/TotalAssetsBOYAmt04390617
IRS990/TotalAssetsEOYAmt04456456
IRS990/TotalAssetsGrp/BOYAmt04390617
IRS990/TotalAssetsGrp/EOYAmt04456456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01869956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937662
IRS990/TotalFunctionalExpensesGrp/TotalAmt02130824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02859219
IRS990/TotalLiabilitiesEOYAmt02925339
IRS990/TotalLiabilitiesGrp/BOYAmt02859219
IRS990/TotalLiabilitiesGrp/EOYAmt02925339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01531398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01937662
IRS990/TotalProgramServiceRevenueAmt0252004
IRS990/TotalReportableCompFromOrgAmt089879
IRS990/TotalRevenueGrp/ExclusionAmt08583

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,456
Liabilities
$2,925,339
Net assets
$1,531,117
Revenue
$2,130,543
Expenses
$2,130,824
Net income
-$281
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
2022Detailed filing. Detailed filing data is available for this year.$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
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