Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2023 • EIN 38-3372580

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 11, 2023

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,412

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,846,500

Up $216,032 (+13%) from 2022

Net Assets

Up

$1,515,762

Up $255,881 (+20%) from 2022

Liabilities

Down

$330,738

Down $39,849 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$2,403,217

Up $149,592 (+6.6%) from 2022

Expenses

Down

$2,147,336

Down $363,605 (-14%) from 2022

Net Income

Up

$255,881

Up $513,197 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$1,846,500
Liabilities$330,738
Net Assets$1,515,762
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$2,403,217
Expenses$2,147,336
Net Income$255,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,403,217
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$1,029,881$972,114▼ $57,767
Cash and Non-Interest-Bearing Accounts$220,175$678,411▲ $458,236
Savings and Temporary Cash Investments$362,303$184,170▼ $178,133
Inventories for Sale or Use$5,907$6,664▲ $757
Accounts Receivable$12,202$5,141▼ $7,061
Total Assets$1,630,468$1,846,500▲ $216,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,983$330,738▼ $36,245
Accounts Payable and Accrued Expenses$3,604--
Total Liabilities$370,587$330,738▼ $39,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,881$1,515,762▲ $255,881
Total Net Assets Fund Balance$1,259,881$1,515,762▲ $255,881
Total Liabilities and Net Assets / Fund Balance$1,630,468$1,846,500▲ $216,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,972$191,744$958,716
Other Land Buildings$205,142$239,833$444,975
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FryPast Executive DirectorFT$66,412$66,412

Board Members and Trustees

NameTitle
Roberta KaryChairperson
Peggy PoynterVice-chairperson
Kimberly DanielsTrustee
Marc MilburnTrustee
Patty BoneTrustee
Phyllis PiotrowskiTrustee
Steve PerialasTrustee
Chuck CorwinSecretary
Kim WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,849
Program Service Revenue
$250,288
Investment Income
$3,080
Other Revenue
$0
All Other Contributions
$1,651,880
Change in Net Assets
$255,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,403,217
Total Revenue per Form 990
$2,403,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,672
Other Expenses$728,664
Total Fundraising Expense$43,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,319$78,621$36,258$1,142,198
Other Employee Benefits$89,577$12,646$3,161$105,384
Payroll Taxes$88,976$12,561$3,141$104,678
All Other Expenses$63,593$4,298$464$68,355
Current Officers, Directors, Trustees, and Key Employees-$66,412-$66,412
Depreciation Depletion$57,767--$57,767
Occupancy$42,547$7,508-$50,055
Other Expenses$37,073$7,445-$37,073
Insurance$15,386$5,128-$20,514
Information Technology$13,709$4,569-$18,278
Interest$13,742$2,425-$16,167
Office Expenses$11,649$1,645$411$13,705
Fees for Services Accounting$6,300--$6,300
Fees for Services Legal$2,925$3,075-$6,000
Advertising$928--$928
Total Functional Expenses$1,894,064$209,837$43,435$2,147,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,147,336
Total Expenses per Audited Statements$2,147,336
Total Expenses per Form 990$2,147,336
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 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
Debra Looney
Title
Executive Director
Phone
9893660205
Signed
2023-12-11

Organization Details

Principal Officer
Debra Looney
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 457 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/TotalAmt170093
IRS990/OtherExpensesGrp/TotalAmt262038
IRS990/OtherExpensesGrp/TotalAmt337073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012561
IRS990/PayrollTaxesGrp/ProgramServicesAmt088976
IRS990/PayrollTaxesGrp/TotalAmt0104678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA LOONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS FUNCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429110
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 67,600 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066794
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/ExpenseAmt0568219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02022120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0836434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0231094
IRS990/PYRevenuesLessExpensesAmt0-257316
IRS990/PYSalariesCompEmpBnftPaidAmt01674507
IRS990/PYTotalExpensesAmt02510941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0863885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010072282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01498781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01436601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01420041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01379773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01326380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07061576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02149849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02167285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010072282
IRS990ScheduleA/TotalSupportAmt010086202
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/BookValueAmt0766972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972114
IRS990ScheduleD/TotalExpensesPerForm990Amt02147336
IRS990ScheduleD/TotalRevenuePerForm990Amt02403217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147336
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/TotalAssetsBOYAmt01630468
IRS990/TotalAssetsEOYAmt01846500
IRS990/TotalAssetsGrp/BOYAmt01630468
IRS990/TotalAssetsGrp/EOYAmt01846500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02149849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01894064
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370587
IRS990/TotalLiabilitiesEOYAmt0330738
IRS990/TotalLiabilitiesGrp/BOYAmt0370587
IRS990/TotalLiabilitiesGrp/EOYAmt0330738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515762

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,500
Liabilities
$330,738
Net assets
$1,515,762
Revenue
$2,403,217
Expenses
$2,147,336
Net income
$255,881
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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