Civic Intelligence

Roscommon County Commission on Aging Inc.

990 • Fiscal year 2024 • EIN 38-3372580

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 25, 2024

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

62nd percentile

0.14x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,423

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,173,913

Up $327,413 (+18%) from 2023

Net Assets

Up

$1,879,433

Up $363,671 (+24%) from 2023

Liabilities

Down

$294,480

Down $36,258 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$2,539,524

Up $136,307 (+5.7%) from 2023

Expenses

Up

$2,175,853

Up $28,517 (+1.3%) from 2023

Net Income

Up

$363,671

Up $107,790 (+42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$2,173,913
Liabilities$294,480
Net Assets$1,879,433
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$2,539,524
Expenses$2,175,853
Net Income$363,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.0
Gross Receipts
$2,539,524
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
Savings and Temporary Cash Investments$184,170$1,042,197▲ $858,027
Land, Buildings, and Equipment, Net$972,114$993,850▲ $21,736
Cash and Non-Interest-Bearing Accounts$678,411$68,695▼ $609,716
Prepaid Expenses and Deferred Charges-$32,067-
Accounts Receivable$5,141$31,038▲ $25,897
Inventories for Sale or Use$6,664$6,066▼ $598
Total Assets$1,846,500$2,173,913▲ $327,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,738$292,824▼ $37,914
Accounts Payable and Accrued Expenses-$1,656-
Total Liabilities$330,738$294,480▼ $36,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,762$1,879,433▲ $363,671
Total Net Assets Fund Balance$1,515,762$1,879,433▲ $363,671
Total Liabilities and Net Assets / Fund Balance$1,846,500$2,173,913▲ $327,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,004$215,712$958,716
Other Land Buildings$250,846$248,428$499,274
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra LooneyExecutive DirectorFT$64,423$64,423

Board Members and Trustees

NameTitle
Roberta KaryChairperson
Peggy PoynterVice-chairperson
Kim WarnerTrustee
Kimberly DanielsTrustee
Marc MilburnTrustee
Steve PerialasTrustee
Chuck CorwinSecretary
Phyllis PiotrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,248
Program Service Revenue
$252,103
Investment Income
$40,315
Other Revenue
$12,858
All Other Contributions
$1,745,118
Change in Net Assets
$363,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,539,524
Total Revenue per Form 990
$2,539,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,493
Other Expenses$776,360
Total Fundraising Expense$44,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,347$80,473$36,224$1,143,044
Payroll Taxes$101,435$14,320$3,580$119,335
All Other Expenses$74,276$3,616$2,089$79,981
Other Employee Benefits$61,787$8,723$2,181$72,691
Current Officers, Directors, Trustees, and Key Employees-$64,423-$64,423
Depreciation Depletion$55,225--$55,225
Other Expenses$48,119$6,777-$48,119
Occupancy$38,824$6,851-$45,675
Insurance$20,238$6,746-$26,984
Information Technology$14,719$4,906-$19,625
Interest$12,280$2,167-$14,447
Office Expenses$10,509$1,484$370$12,363
Fees for Services Accounting$6,750--$6,750
Fees for Services Other$975$2,575-$3,550
Advertising$2,519--$2,519
Total Functional Expenses$1,924,402$207,007$44,444$2,175,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,853
Total Expenses per Audited Statements$2,175,853
Total Expenses per Form 990$2,175,853
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
Backup withholding compliance
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
Debra Looney
Title
Executive Director
Phone
9893660205
Signed
2024-11-25

Organization Details

Principal Officer
Debra Looney
Formed
1997
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
45
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 453 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/OtherRevenueTotalAmt012858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101435
IRS990/PayrollTaxesGrp/TotalAmt0119335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032067
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/RelatedOrExemptFuncIncomeAmt072881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425569
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS - THE AGENCY DELIVERED APPROXIMATELY 66,000 MEALS TO SENIOR RESIDENTS IN THE ROSCOMMON COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0962201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065868
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/ExpenseAmt0577321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03080
IRS990/PYOtherExpensesAmt0728664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250288
IRS990/PYRevenuesLessExpensesAmt0255881
IRS990/PYSalariesCompEmpBnftPaidAmt01418672
IRS990/PYTotalExpensesAmt02147336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02403217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt010492025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01634227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01498781
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01436601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01420041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01379773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07369423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02022120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01918523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010492025
IRS990ScheduleA/TotalSupportAmt010543328
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/BookValueAmt0743004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499274
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02539524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993850
IRS990ScheduleD/TotalExpensesPerForm990Amt02175853
IRS990ScheduleD/TotalRevenuePerForm990Amt02539524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02539524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02175853
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/TotalAssetsBOYAmt01846500
IRS990/TotalAssetsEOYAmt02173913
IRS990/TotalAssetsGrp/BOYAmt01846500
IRS990/TotalAssetsGrp/EOYAmt02173913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02234248
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01924402
IRS990/TotalFunctionalExpensesGrp/TotalAmt02175853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330738
IRS990/TotalLiabilitiesEOYAmt0294480
IRS990/TotalLiabilitiesGrp/BOYAmt0330738
IRS990/TotalLiabilitiesGrp/EOYAmt0294480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515762

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,913
Liabilities
$294,480
Net assets
$1,879,433
Revenue
$2,539,524
Expenses
$2,175,853
Net income
$363,671
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
2024Detailed filing. Detailed filing data is available for this year.$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
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