Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2021 • EIN 38-3372580

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 27, 2021

Organization ProfileRCCOA.NET
1015 SHORT DRIVE No APrudenville, MI 48651

(989) 366-0205

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,959

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,919,601

Up $183,686 (+11%) from 2020

Net Assets

Up

$1,517,197

Up $210,098 (+16%) from 2020

Liabilities

Down

$402,404

Down $26,412 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$2,275,718

Up $218,805 (+11%) from 2020

Expenses

Up

$2,065,620

Up $15,155 (+0.7%) from 2020

Net Income

Up

$210,098

Up $203,650 (+3158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $825,612Liabilities 2011: $0Net Assets 2011: $825,6122011Assets 2012: $919,366Liabilities 2012: $10,902Net Assets 2012: $908,4642012Assets 2013: $978,236Liabilities 2013: $13,471Net Assets 2013: $964,7652013Assets 2014: $886,067Liabilities 2014: $12,257Net Assets 2014: $873,8102014Assets 2015: $1,331,883Liabilities 2015: $652,470Net Assets 2015: $679,4132015Assets 2016: $1,089,424Liabilities 2016: $632,148Net Assets 2016: $457,2762016Assets 2017: $1,473,872Liabilities 2017: $598,853Net Assets 2017: $875,0192017Assets 2018: $1,794,161Liabilities 2018: $525,487Net Assets 2018: $1,268,6742018Assets 2019: $1,762,300Liabilities 2019: $461,649Net Assets 2019: $1,300,6512019Assets 2020: $1,735,915Liabilities 2020: $428,816Net Assets 2020: $1,307,0992020Assets 2021: $1,919,601Liabilities 2021: $402,404Net Assets 2021: $1,517,1972021Assets 2022: $1,630,468Liabilities 2022: $370,587Net Assets 2022: $1,259,8812022Assets 2023: $1,846,500Liabilities 2023: $330,738Net Assets 2023: $1,515,7622023Assets 2024: $2,173,913Liabilities 2024: $294,480Net Assets 2024: $1,879,4332024Assets 2025: $2,484,787Liabilities 2025: $1,343Net Assets 2025: $2,483,4442025

Highlighted filing

2021

Assets$1,919,601
Liabilities$402,404
Net Assets$1,517,197
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $857,6752011Revenue 2012: $1,029,518Expenses 2012: $936,900Net Income 2012: $92,6182012Revenue 2013: $1,016,088Expenses 2013: $959,787Net Income 2013: $56,3012013Revenue 2014: $1,053,406Expenses 2014: $1,144,361Net Income 2014: -$90,9552014Revenue 2015: $1,140,680Expenses 2015: $1,335,077Net Income 2015: -$194,3972015Revenue 2016: $1,159,069Expenses 2016: $1,381,206Net Income 2016: -$222,1372016Revenue 2017: $1,828,230Expenses 2017: $1,410,487Net Income 2017: $417,7432017Revenue 2018: $1,880,113Expenses 2018: $1,486,458Net Income 2018: $393,6552018Revenue 2019: $1,989,032Expenses 2019: $1,957,055Net Income 2019: $31,9772019Revenue 2020: $2,056,913Expenses 2020: $2,050,465Net Income 2020: $6,4482020Revenue 2021: $2,275,718Expenses 2021: $2,065,620Net Income 2021: $210,0982021Revenue 2022: $2,253,625Expenses 2022: $2,510,941Net Income 2022: -$257,3162022Revenue 2023: $2,403,217Expenses 2023: $2,147,336Net Income 2023: $255,8812023Revenue 2024: $2,539,524Expenses 2024: $2,175,853Net Income 2024: $363,6712024Revenue 2025: $2,583,688Expenses 2025: $1,979,677Net Income 2025: $604,0112025

Highlighted filing

2021

Revenue$2,275,718
Expenses$2,065,620
Net Income$210,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,275,718
Mission and Program Overview

Mission

Provide nutritional and personal services to senior citizens of roscommon county - improving their quality of life.

To provide services to the senior citizens of roscommon county for purposes of improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,529$1,082,604▼ $49,925
Savings and Temporary Cash Investments$437,514$702,955▲ $265,441
Cash and Non-Interest-Bearing Accounts$145,580$113,723▼ $31,857
Prepaid Expenses and Deferred Charges$17,270--
Accounts Receivable-$12,706-
Inventories for Sale or Use$3,022$7,613▲ $4,591
Total Assets$1,735,915$1,919,601▲ $183,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,482$401,597▼ $20,885
Accounts Payable and Accrued Expenses$6,334$807▼ $5,527
Total Liabilities$428,816$402,404▼ $26,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,099$1,517,197▲ $210,098
Total Net Assets Fund Balance$1,307,099$1,517,197▲ $210,098
Total Liabilities and Net Assets / Fund Balance$1,735,915$1,919,601▲ $183,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,908$143,808$958,716
Other Land Buildings$267,696$168,779$436,475
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PettitExecutive DirectorFT$56,959$56,959

Board Members and Trustees

NameTitle
Kim WarnerChairperson
Tracy ConstanceVice-chairperson
Chuck CorwinTrustee
Marc MilburnTrustee
Patty BonesTrustee
Peggy PoynterTrustee
Roberta KaryTrustee
Madeline HillerSecretary
Al SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,513
Program Service Revenue
$121,067
Investment Income
$2,138
Other Revenue
$0
All Other Contributions
$3,550
Change in Net Assets
$210,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,275,718
Total Revenue per Form 990
$2,275,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,312
Other Expenses$713,308
Total Fundraising Expense$42,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,197$106,431$32,678$1,032,306
Other Employee Benefits$138,379$25,313$5,062$168,754
Payroll Taxes$77,320$14,144$2,829$94,293
All Other Expenses$47,868$36,544$753$85,165
Depreciation Depletion$61,202--$61,202
Current Officers, Directors, Trustees, and Key Employees-$56,959-$56,959
Occupancy$36,995$6,529-$43,524
Other Expenses$39,503$8,992-$39,503
Office Expenses$31,852$5,827$1,165$38,844
Insurance$15,529$2,740-$18,269
Interest$15,093$2,664-$17,757
Information Technology$14,905$2,630-$17,535
Fees for Services Legal-$16,740-$16,740
Advertising$9,962--$9,962
Fees for Services Accounting$6,100--$6,100
Total Functional Expenses$1,733,392$289,741$42,487$2,065,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,620
Total Expenses per Audited Statements$2,065,620
Total Expenses per Form 990$2,065,620
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 executive director, along with the preparer, reviews the 990 with the entire board at a regularly scheduled board meeting prior to 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

“The governing documents, conflict of interest policy, and financial statements are made available to the public when they contact the executive director at the business office.”

Filing and Contact Details

Filer

Filer Name
Roscommon County Commission on Aging
EIN
38-3372580
Phone
9893660205
Address
1015 SHORT DRIVE No A, PRUDENVILLE, MI 48651

Signing Officer

Name
Mary Fry
Title
Executive Director
Phone
9893660205
Signed
2021-10-27

Organization Details

Principal Officer
Mary Fry
Formed
1997
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 452 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/TotalAmt339503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014144
IRS990/PayrollTaxesGrp/ProgramServicesAmt077320
IRS990/PayrollTaxesGrp/TotalAmt094293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017270
IRS990/PrincipalOfficerNm0MARY FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314772
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 69,500 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052882
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY PROVIDED THOUSANDS OF HOURS OF HOME AND PERSONAL SERVICE TO SENIORS IN THE ROSCOMMON COUNTY AREA, IN ADDITION TO SEVERAL ADVOCACY AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01933210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05359
IRS990/PYOtherExpensesAmt0734358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118344
IRS990/PYRevenuesLessExpensesAmt06448
IRS990/PYSalariesCompEmpBnftPaidAmt01316107
IRS990/PYTotalExpensesAmt02050465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02624644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0693413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09310053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01420041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01379773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01326380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01293315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01265900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06685409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01918523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01814505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01683829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09310053
IRS990ScheduleA/TotalSupportAmt09321906
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/BookValueAmt0814908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02275718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082604
IRS990ScheduleD/TotalExpensesPerForm990Amt02065620
IRS990ScheduleD/TotalRevenuePerForm990Amt02275718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ALONG WITH THE PREPARER, REVIEWS THE 990 WITH THE ENTIRE BOARD AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN THEY CONTACT THE EXECUTIVE DIRECTOR AT THE BUSINESS 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/TotalAssetsBOYAmt01735915
IRS990/TotalAssetsEOYAmt01919601
IRS990/TotalAssetsGrp/BOYAmt01735915
IRS990/TotalAssetsGrp/EOYAmt01919601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02152513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01733392
IRS990/TotalFunctionalExpensesGrp/TotalAmt02065620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428816
IRS990/TotalLiabilitiesEOYAmt0402404
IRS990/TotalLiabilitiesGrp/BOYAmt0428816
IRS990/TotalLiabilitiesGrp/EOYAmt0402404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01517197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01733392
IRS990/TotalProgramServiceRevenueAmt0121067
IRS990/TotalReportableCompFromOrgAmt056959

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,601
Liabilities
$402,404
Net assets
$1,517,197
Revenue
$2,275,718
Expenses
$2,065,620
Net income
$210,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.58$1.98$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.29$1.88$2.54$2.18$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$2.40$2.15$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$2.25$2.51$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$2.28$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.43$1.31$2.06$2.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.46$1.30$1.99$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.53$1.27$1.88$1.49$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.60$0.88$1.83$1.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.63$0.46$1.16$1.38$0.22
2015Summary only. Only limited summary data is available for this year.$1.33$0.65$0.68$1.14$1.34$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$1.05$1.14$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.01$0.96$1.02$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.03$0.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.86