Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2022 • EIN 38-3372580

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 31, 2022

Organization ProfileRCCOA.NET
1015 Short Drive APrudenville, MI 48651

(989) 366-0205

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,127

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,630,468

Down $289,133 (-15%) from 2021

Net Assets

Down

$1,259,881

Down $257,316 (-17%) from 2021

Liabilities

Down

$370,587

Down $31,817 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$2,253,625

Down $22,093 (-1.0%) from 2021

Expenses

Up

$2,510,941

Up $445,321 (+22%) from 2021

Net Income

Down

-$257,316

Down $467,414 (-222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,630,468
Liabilities$370,587
Net Assets$1,259,881
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$2,253,625
Expenses$2,510,941
Net Income-$257,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,253,625
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$1,082,604$1,029,881▼ $52,723
Savings and Temporary Cash Investments$702,955$362,303▼ $340,652
Cash and Non-Interest-Bearing Accounts$113,723$220,175▲ $106,452
Accounts Receivable$12,706$12,202▼ $504
Inventories for Sale or Use$7,613$5,907▼ $1,706
Total Assets$1,919,601$1,630,468▼ $289,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,597$366,983▼ $34,614
Accounts Payable and Accrued Expenses$807$3,604▲ $2,797
Total Liabilities$402,404$370,587▼ $31,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,197$1,259,881▼ $257,316
Total Net Assets Fund Balance$1,517,197$1,259,881▼ $257,316
Total Liabilities and Net Assets / Fund Balance$1,919,601$1,630,468▼ $289,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,940$167,776$958,716
Other Land Buildings$238,941$206,034$444,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FryExecutive DirectorFT$67,127$67,127

Board Members and Trustees

NameTitle
Tracy ConstanceChairperson
Roberta KaryVice-chairperson
Chuck CorwinTrustee
Kim WarnerTrustee
Marc MilburnTrustee
Patty BoneTrustee
Peggy PoynterTrustee
Madeline HillerSecretary
Al SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,120
Program Service Revenue
$231,094
Investment Income
$411
Other Revenue
$0
Change in Net Assets
$-257,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,507
Other Expenses$836,434
Total Fundraising Expense$34,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,167,342$95,758$27,147$1,290,247
Other Employee Benefits$272,734$38,056$6,343$317,133
All Other Expenses$90,139$4,305$414$94,858
Current Officers, Directors, Trustees, and Key Employees-$67,127-$67,127
Depreciation Depletion$61,223--$61,223
Other Expenses$52,488$10,447-$52,488
Occupancy$42,961$7,581-$50,542
Information Technology$25,228$4,452-$29,680
Office Expenses$22,342$3,118$520$25,980
Insurance$15,560$2,746-$18,306
Interest$15,128$2,670-$17,798
Advertising$8,167--$8,167
Fees for Services Accounting$6,200--$6,200
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$2,232,937$243,580$34,424$2,510,941
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
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 A, PRUDENVILLE, MI 48651

Signing Officer

Name
Mary Fry
Title
Executive Director
Phone
9893660205
Signed
2022-10-31

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 439 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/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413731
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 69,500 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01116468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049900
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/ExpenseAmt0669882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02152513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02138
IRS990/PYOtherExpensesAmt0713308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121067
IRS990/PYRevenuesLessExpensesAmt0210098
IRS990/PYSalariesCompEmpBnftPaidAmt01352312
IRS990/PYTotalExpensesAmt02065620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09648344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01436601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01420041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01379773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01326380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01293315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06856110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02167285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01814505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01725911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09648344
IRS990ScheduleA/TotalSupportAmt09660104
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/BookValueAmt0790940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029881
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/TotalAssetsBOYAmt01919601
IRS990/TotalAssetsEOYAmt01630468
IRS990/TotalAssetsGrp/BOYAmt01919601
IRS990/TotalAssetsGrp/EOYAmt01630468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02022120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02232937
IRS990/TotalFunctionalExpensesGrp/TotalAmt02510941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402404
IRS990/TotalLiabilitiesEOYAmt0370587
IRS990/TotalLiabilitiesGrp/BOYAmt0402404
IRS990/TotalLiabilitiesGrp/EOYAmt0370587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02232937
IRS990/TotalProgramServiceRevenueAmt0231094
IRS990/TotalReportableCompFromOrgAmt067127
IRS990/TotalRevenueGrp/ExclusionAmt0411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 SHORT DR SUITE A

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Filings

Displayed year

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

Open filing
Assets
$1,630,468
Liabilities
$370,587
Net assets
$1,259,881
Revenue
$2,253,625
Expenses
$2,510,941
Net income
-$257,316
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
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$2.25$2.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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