Civic Intelligence

Birmingham Area Seniors Coordinating Council

990 • Fiscal year 2014 • EIN 38-2280601

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.BASCC.ORG

View Organization Page

2121 Midvale StreetBirmingham, MI 48009

(586) 203-5270

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,026

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,535,740

Up $165,514 (+12%) from 2013

Net Assets

Up

$1,504,084

Up $165,451 (+12%) from 2013

Liabilities

Up

$31,656

Up $63 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Down

$408,413

Down $169,583 (-29%) from 2013

Expenses

Down

$329,528

Down $5,760 (-1.7%) from 2013

Net Income

Down

$78,885

Down $163,823 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,081,597Liabilities 2011: $26,799Net Assets 2011: $1,054,7982011Assets 2012: $1,083,881Liabilities 2012: $14,226Net Assets 2012: $1,069,6552012Assets 2013: $1,370,226Liabilities 2013: $31,593Net Assets 2013: $1,338,6332013Assets 2014: $1,535,740Liabilities 2014: $31,656Net Assets 2014: $1,504,0842014Assets 2015: $1,495,497Liabilities 2015: $28,035Net Assets 2015: $1,467,4622015Assets 2016: $1,519,014Liabilities 2016: $41,449Net Assets 2016: $1,477,5652016Assets 2017: $1,629,084Liabilities 2017: $43,244Net Assets 2017: $1,585,8402017Assets 2018: $1,765,795Liabilities 2018: $48,590Net Assets 2018: $1,717,2052018Assets 2019: $1,903,427Liabilities 2019: $66,045Net Assets 2019: $1,837,3822019Assets 2020: $2,016,539Liabilities 2020: $102,779Net Assets 2020: $1,913,7602020Assets 2021: $2,681,974Liabilities 2021: $97,021Net Assets 2021: $2,584,9532021Assets 2022: $2,804,020Liabilities 2022: $35,089Net Assets 2022: $2,768,9312022Assets 2023: $3,179,190Liabilities 2023: $62,058Net Assets 2023: $3,117,1322023

Highlighted filing

2014

Assets$1,535,740
Liabilities$31,656
Net Assets$1,504,084
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $563,966Expenses 2011: $292,376Net Income 2011: $271,5902011Revenue 2012: $327,382Expenses 2012: $292,380Net Income 2012: $35,0022012Revenue 2013: $577,996Expenses 2013: $335,288Net Income 2013: $242,7082013Revenue 2014: $408,413Expenses 2014: $329,528Net Income 2014: $78,8852014Revenue 2015: $474,288Expenses 2015: $406,583Net Income 2015: $67,7052015Revenue 2016: $536,629Expenses 2016: $497,268Net Income 2016: $39,3612016Revenue 2017: $558,324Expenses 2017: $536,187Net Income 2017: $22,1372017Revenue 2018: $698,678Expenses 2018: $588,469Net Income 2018: $110,2092018Revenue 2019: $675,540Expenses 2019: $582,394Net Income 2019: $93,1462019Revenue 2020: $634,925Expenses 2020: $558,662Net Income 2020: $76,2632020Revenue 2021: $817,730Expenses 2021: $450,087Net Income 2021: $367,6432021Revenue 2022: $1,326,167Expenses 2022: $513,860Net Income 2022: $812,3072022Revenue 2023: $733,442Expenses 2023: $594,752Net Income 2023: $138,6902023

Highlighted filing

2014

Revenue$408,413
Expenses$329,528
Net Income$78,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$417,385
Mission and Program Overview

Mission

To identify and meet the needs of older adults by soliciting and coordinating community resources to provide educational, recreational and social programs, supportive outreach services and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,226,112$1,402,615▲ $176,503
Cash and Non-Interest-Bearing Accounts$67,981$52,255▼ $15,726
Savings and Temporary Cash Investments$55,582$40,516▼ $15,066
Land, Buildings, and Equipment, Net$14,176$34,582▲ $20,406
Accounts Receivable$6,316$4,130▼ $2,186
Prepaid Expenses and Deferred Charges$59$1,642▲ $1,583
Total Assets$1,370,226$1,535,740▲ $165,514
Liabilities
Deferred Revenue$28,185$23,882▼ $4,303
Accounts Payable and Accrued Expenses$3,408$7,774▲ $4,366
Total Liabilities$31,593$31,656▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,151$1,478,668▲ $163,517
Temporarily Rstr Net Assets$23,482$25,416▲ $1,934
Total Net Assets Fund Balance$1,338,633$1,504,084▲ $165,451
Total Liabilities and Net Assets / Fund Balance$1,370,226$1,535,740▲ $165,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,582$185,507$220,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,226,112$32,906▲ $158,971$8,250$1,402,615
2013$1,011,157$203,508▲ $97,231$80,211$1,226,112
2012----$1,011,157
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee CortrightExecutive DiFT$10,450$37,576$48,026

Board Members and Trustees

NameTitle
Robert BorgonPresident
Bill LamottBoard of Director
Brent GarbackBoard of Director
Brian BlaesingBoard of Director
David UnderdownBoard of Director
Diane Bert PhdBoard of Director
Greg BurryBoard of Director
Kathi Jones-cutlerBoard of Director
Melody BryantBoard of Director
Robert KenningBoard of Director
Rodger KesleyBoard of Director
Sandy DebickiBoard of Director
Scott MooreBoard of Director
Susie SteinbergBoard of Director
Tom JonesBoard of Director
Tina RowleyPast Preside
Dorothy PfeiferSecretary
Robert SackTreasurer
Ed PughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,352
Program Service Revenue
$171,783
Investment Income
$65,345
Other Revenue
$-5,067
All Other Contributions
$80,665
Change in Net Assets
$78,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,089
Other Expenses$153,439
Total Fundraising Expense$29,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,143$24,892$11,091$153,126
Fees for Services Other$55,359$8,460-$63,819
Office Expenses$26,786$5,100$7,972$39,858
Occupancy$19,665$9,833$3,277$32,775
Payroll Taxes$8,308$2,496$1,709$12,513
Current Officers, Directors, Trustees, and Key Employees$3,449$3,449$3,552$10,450
Depreciation Depletion$6,300$788$787$7,875
Insurance$1,353$4,735$676$6,764
Conferences and Meetings$1,174$1,174-$2,348
Total Functional Expenses$239,537$60,927$29,064$329,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,972
Fundraising Gross Income$3,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,048-$2,098-
Event 2$17,585-$1,799-
Total Events$63,559$3,905$8,972$-5,067
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors”

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

“Executive director, vice president and treasurer of the board approves form 990 before actual filing.”

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

“Each year the board members and other volunteers with decision-making authority make a full written disclosure of interests and relationships that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated annually and as additional situations apply.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation determined by interview panel, approval by all individual board members, and comparison of salaries with other senior centers.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2280601
Phone
5862035270

Signing Officer

Name
Edgar W Pugh Jr
Title
Vice President
Phone
5862035270
Signed
2014-11-05

Organization Details

Principal Officer
Edgar W Pugh Jr
Formed
1981
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
290

Preparer

Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization in the following areas: clerical, computer support, computer instructors, enrichment, meals on wheels packers and drivers, bakers, gardeners and set up help”

Form 990, Part IX, Line 11G

“Program service fees 55,359 0 0 professional fees 0 8,460 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01981
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt08972
IRS990/FundraisingGrossIncomeAmt03905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01402615
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034582
IRS990/LandBldgEquipCostOrOtherBssAmt0220089
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036033
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY AND MEET THE NEEDS OF OLDER ADULTS BY SOLICITING AND COORDINATING COMMUNITY RESOURCES TO PROVIDE EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS, SUPPORTIVE OUTREACH SERVICES AND VOLUNTEER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01338633
IRS990/NetAssetsOrFundBalancesEOYAmt01504084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5067
IRS990/NetUnrlzdGainsLossesInvstAmt086566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03277
IRS990/OccupancyGrp/ManagementAndGeneralAmt09833
IRS990/OccupancyGrp/ProgramServicesAmt019665
IRS990/OccupancyGrp/TotalAmt032775
IRS990/OfficeExpensesGrp/FundraisingAmt07972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OfficeExpensesGrp/ProgramServicesAmt026786
IRS990/OfficeExpensesGrp/TotalAmt039858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02496
IRS990/PayrollTaxesGrp/ProgramServicesAmt08308
IRS990/PayrollTaxesGrp/TotalAmt012513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0EDGAR W PUGH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065486
IRS990/PYOtherExpensesAmt0145658
IRS990/PYOtherRevenueAmt031125
IRS990/PYProgramServiceRevenueAmt0173898
IRS990/PYRevenuesLessExpensesAmt0242708
IRS990/PYSalariesCompEmpBnftPaidAmt0189630
IRS990/PYTotalExpensesAmt0335288
IRS990/PYTotalRevenueAmt0577996
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040516
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION HAD FUNDRAISING INCOME 95,341
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0286522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0296392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0146298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0146298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0875510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt01896885
IRS990ScheduleA/SubstantialContributorsTotAmt0163088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02059973
IRS990ScheduleA/TotalSupportAmt02418153
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01226112
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01402615
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158971
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01011157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0203508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01226112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01011157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,535,740
Liabilities
$31,656
Net assets
$1,504,084
Revenue
$408,413
Expenses
$329,528
Net income
$78,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$0.73$0.59$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.77$1.33$0.51$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.10$2.58$0.82$0.45$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.91$0.63$0.56$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.84$0.68$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$0.70$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.54$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.47$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.41$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.58$0.34$0.24
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.56$0.29$0.27