Civic Intelligence

Midland County Council on Aging

990 • Fiscal year 2016 • EIN 38-6107383

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SENIORSERVICESMIDLAND.ORG

View Organization Page

4700 Dublin AvenueMidland, MI 48642

(989) 633-3700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$113,777

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,881,549

Down $630 (-0.0%) from 2015

Net Assets

Up

$12,675,601

Up $153,401 (+1.2%) from 2015

Liabilities

Down

$205,948

Down $154,031 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$5,139,367

Up $281,482 (+5.8%) from 2015

Expenses

Down

$5,255,231

Down $27,499 (-0.5%) from 2015

Net Income

Up

-$115,864

Up $308,981 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $13,585,372Liabilities 2010: $435,952Net Assets 2010: $13,149,4202010Assets 2011: $13,294,217Liabilities 2011: $215,153Net Assets 2011: $13,079,0642011Assets 2012: $13,594,949Liabilities 2012: $250,730Net Assets 2012: $13,344,2192012Assets 2013: $13,707,794Liabilities 2013: $305,659Net Assets 2013: $13,402,1352013Assets 2014: $13,598,275Liabilities 2014: $387,069Net Assets 2014: $13,211,2062014Assets 2015: $12,882,179Liabilities 2015: $359,979Net Assets 2015: $12,522,2002015Assets 2016: $12,881,549Liabilities 2016: $205,948Net Assets 2016: $12,675,6012016Assets 2017: $14,549,024Liabilities 2017: $200,421Net Assets 2017: $14,348,6032017Assets 2018: $16,576,469Liabilities 2018: $347,427Net Assets 2018: $16,229,0422018Assets 2019: $17,368,971Liabilities 2019: $698,918Net Assets 2019: $16,670,0532019Assets 2020: $18,368,165Liabilities 2020: $470,795Net Assets 2020: $17,897,3702020Assets 2021: $19,399,883Liabilities 2021: $242,076Net Assets 2021: $19,157,8072021Assets 2022: $19,246,503Liabilities 2022: $335,260Net Assets 2022: $18,911,2432022Assets 2023: $20,176,196Liabilities 2023: $257,209Net Assets 2023: $19,918,9872023Assets 2024: $23,051,028Liabilities 2024: $358,835Net Assets 2024: $22,692,1932024

Highlighted filing

2016

Assets$12,881,549
Liabilities$205,948
Net Assets$12,675,601
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,960,1712010Expenses 2011: $4,297,3192011Expenses 2012: $4,620,5692012Revenue 2013: $4,858,780Expenses 2013: $4,921,745Net Income 2013: -$62,9652013Revenue 2014: $4,914,342Expenses 2014: $5,232,089Net Income 2014: -$317,7472014Revenue 2015: $4,857,885Expenses 2015: $5,282,730Net Income 2015: -$424,8452015Revenue 2016: $5,139,367Expenses 2016: $5,255,231Net Income 2016: -$115,8642016Revenue 2017: $6,151,075Expenses 2017: $5,092,290Net Income 2017: $1,058,7852017Revenue 2018: $6,651,598Expenses 2018: $5,094,048Net Income 2018: $1,557,5502018Revenue 2019: $5,414,354Expenses 2019: $5,000,729Net Income 2019: $413,6252019Revenue 2020: $5,957,044Expenses 2020: $5,095,594Net Income 2020: $861,4502020Revenue 2021: $5,177,230Expenses 2021: $5,359,981Net Income 2021: -$182,7512021Revenue 2022: $7,501,838Expenses 2022: $5,554,789Net Income 2022: $1,947,0492022Revenue 2023: $5,908,769Expenses 2023: $5,824,902Net Income 2023: $83,8672023Revenue 2024: $6,473,679Expenses 2024: $6,571,329Net Income 2024: -$97,6502024

Highlighted filing

2016

Revenue$5,139,367
Expenses$5,255,231
Net Income-$115,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,139,367
Mission and Program Overview

Mission

Our mission is to promote and enrich quality of life for older adults and those who care for them by collaboratively providing meaningful services and opportunities.

Provide programs and services for residents of midland county, michigan who are age 60 and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,575,639$4,849,826▲ $1,274,187
Land, Buildings, and Equipment, Net$5,102,486$4,719,062▼ $383,424
Savings and Temporary Cash Investments$3,753,919$2,905,701▼ $848,218
Accounts Receivable$161,795$155,546▼ $6,249
Cash and Non-Interest-Bearing Accounts$203,044$147,551▼ $55,493
Prepaid Expenses and Deferred Charges$59,689$72,090▲ $12,401
Inventories for Sale or Use$25,607$31,773▲ $6,166
Total Assets$12,882,179$12,881,549▼ $630
Liabilities
Accounts Payable and Accrued Expenses$307,826$191,133▼ $116,693
Other Liabilities$52,153$14,815▼ $37,338
Total Liabilities$359,979$205,948▼ $154,031
Net Assets / Fund Balance
Unrestricted Net Assets$12,510,989$12,612,690▲ $101,701
Temporarily Rstr Net Assets$11,211$62,911▲ $51,700
Total Net Assets Fund Balance$12,522,200$12,675,601▲ $153,401
Total Liabilities and Net Assets / Fund Balance$12,882,179$12,881,549▼ $630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,963,202$4,445,379$8,408,581
Other Land Buildings$175,752$1,076,327$1,252,079
Equipment$149,940$641,739$791,679
Land$430,168-$430,168
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BrownExecutive DirectorFT$93,112$20,665$113,777

Board Members and Trustees

NameTitle
Kristie TuttlePresident
Michael De RuyterVice President
Chris GeorgeDirector
James HurdDirector
Jeanine DoddDirector
Jennifer ChappelDirector
Joe TorrenceDirector
Joseph Weiler JrDirector
Marcia LeeDirector
Mike RushDirector
Robin NelsonDirector
Rod ColemanDirector
Sara ClavezDirector
Susan MontesiDirector
Doug FillmoreSecretary
James KlafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,642
Program Service Revenue
$976,498
Investment Income
$120,665
Other Revenue
$12,562
All Other Contributions
$112,839
Change in Net Assets
$-115,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,139,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$269,265
Total Revenue per Audited Statements
$5,408,632
Total Revenue per Form 990
$5,139,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,341,447
Other Expenses$1,860,804
Grants and Similar Amounts Paid$52,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,163,628$438,338-$2,601,966
Depreciation Depletion$256,621$258,194-$514,815
Payroll Taxes$193,430$44,822-$238,252
Other Employee Benefits$177,159$52,636-$229,795
Office Expenses$185,993$43,191-$229,184
Travel$180,702$2,032-$182,734
Occupancy$132,377$32,606-$164,983
Pension Plan Contributions$114,891$29,265-$144,156
Current Officers, Directors, Trustees, and Key Employees-$127,278-$127,278
Fees for Services Other$44,159$65,694-$109,853
Grants to Domestic Individuals$52,980--$52,980
Information Technology$47,587--$47,587
Other Expenses$35,224$48,244-$35,224
Fees for Services Accounting-$14,290-$14,290
Conferences and Meetings$8,901$3,030-$11,931
Fees for Services Legal-$3,470-$3,470
Total Functional Expenses$4,091,365$1,163,866$0$5,255,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,255,231
Total Expenses per Audited Statements$5,255,231
Total Expenses per Form 990$5,255,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$7,917
Deposits in Trust$6,672
Gift Certificates$121
Unclaimed Property$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“Review process for form 990 form 990 is reviewed by the finance committee with recommendation to accept by the full board of directors. Board members will have the opportunity to review the form 990 prior to meeting.”

Form 990, Part VI, Section B, Line 12C

“P0licy and disclosure requirements are reviewed and signed by board members annually. Disclosed conflicts, if any, are reviewed and discussed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation a performance evaluation process is used to determine merit increase for forthcoming year.”

Form 990, Part VI, Section C, Line 19

“Midland county council on aging's governing documents, conflict of interest policy and financial statements are made available upon request and copies are available from the receptionist.”

Filing and Contact Details

Filer

Filer Name
Midland County Council on Aging
EIN
38-6107383
Phone
9896333700
Address
4700 DUBLIN AVENUE, MIDLAND, MI 48642

Signing Officer

Name
Alan E Brown
Title
Executive Director
Phone
9896333700
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan E Brown
Formed
1963
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
155
Volunteers
500

Preparer

Firm
Rehmann Robson LLC
Address
224 E LARKIN ST STE 100, MIDLAND, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council has evaluated its income tax filing positions for the years 2013 through 2016, the years which remain subject to examination by major tax jurisdiction as of september 30, 2016. The council concluded that there are no significant uncertain tax positions requiring recognition in the council's financial statements. The council does not expect the total amount of unrecognized tax benefits ("utb")(e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The council does not have any amounts accrued for interest penalties related to utbs at september 30, 2016, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03916803
IRS990/GrantAmt052980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05139367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047587
IRS990/InformationTechnologyGrp/TotalAmt047587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031773
IRS990/InvestmentIncomeGrp/ExclusionAmt0120665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03575639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04849826
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06163445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05102486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04719062
IRS990/LandBldgEquipCostOrOtherBssAmt010882507
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE AND ENRICH QUALITY OF LIFE FOR OLDER ADULTS AND THOSE WHO CARE FOR THEM BY COLLABORATIVELY PROVIDING MEANINGFUL SERVICES AND OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012522200
IRS990/NetAssetsOrFundBalancesEOYAmt012675601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032606
IRS990/OccupancyGrp/ProgramServicesAmt0132377
IRS990/OccupancyGrp/TotalAmt0164983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185993
IRS990/OfficeExpensesGrp/TotalAmt0229184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229795
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148244
IRS990/OtherExpensesGrp/ProgramServicesAmt0454917
IRS990/OtherExpensesGrp/ProgramServicesAmt142796
IRS990/OtherExpensesGrp/ProgramServicesAmt235224
IRS990/OtherExpensesGrp/TotalAmt0455693
IRS990/OtherExpensesGrp/TotalAmt191040
IRS990/OtherExpensesGrp/TotalAmt235224
IRS990/OtherLiabilitiesGrp/BOYAmt052153
IRS990/OtherLiabilitiesGrp/EOYAmt014815
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012562
IRS990/OtherRevenueTotalAmt012562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02163628
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193430
IRS990/PayrollTaxesGrp/TotalAmt0238252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114891
IRS990/PensionPlanContributionsGrp/TotalAmt0144156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072090
IRS990/PrincipalOfficerNm0ALAN E BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ACCESS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431313
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION - PROVIDED ALMOST 195,000 HEALTHY, WELL-BALANCED MEALS TO SENIOR CITIZENS AT SIX CENTERS OR TO THEIR HOME (FOR THOSE WHO ARE HOMEBOUND) DELIVERED BY A FRIENDLY VOLUNTEER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01181441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243108
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES - SEASONS ADULT DAY SERVICES PROVIDES A WARM AND SECURE ENVIRONMENT FOR SENIOR CITIZENS WITH DEMENTIA AND OTHER RELATED DISEASES SUCH AS ALZHEIMER'S. PROVIDED ALMOST 52,000 HOURS OF SERVICE FOR MUCH NEEDED RESPITE FOR CAREGIVERS AND APPROPRIATE CARE AND STIMULATION FOR THE SENIOR CITIZENS ATTENDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0980785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - HOME CARE SERVICES PROVIDED 23,500 HOURS OF PERSONAL CARE, HOMEMAKING AND RESPITE TO HELP SENIOR CITIZENS REMAIN INDEPENDENT AND IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0541837
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03695694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049705
IRS990/PYInvestmentIncomeAmt0131723
IRS990/PYOtherExpensesAmt01939414
IRS990/PYOtherRevenueAmt019706
IRS990/PYProgramServiceRevenueAmt01010762
IRS990/PYRevenuesLessExpensesAmt0-424845
IRS990/PYSalariesCompEmpBnftPaidAmt03293611
IRS990/PYTotalExpensesAmt05282730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04857885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03753919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02905701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05134256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt018245144
IRS990ScheduleA/SubstantialContributorsTotAmt0115846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02948472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02692317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02663604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02696936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02434255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013435584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04029642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03695694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03628316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03354376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018360990
IRS990ScheduleA/TotalSupportAmt019207686
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,881,549
Liabilities
$205,948
Net assets
$12,675,601
Revenue
$5,139,367
Expenses
$5,255,231
Net income
-$115,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.36$22.7$6.47$6.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.26$19.9$5.91$5.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.34$18.9$7.50$5.55$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.24$19.2$5.18$5.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.47$17.9$5.96$5.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.70$16.7$5.41$5.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.35$16.2$6.65$5.09$1.56
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.20$14.3$6.15$5.09$1.06
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.21$12.7$5.14$5.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.36$12.5$4.86$5.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.39$13.2$4.91$5.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.31$13.4$4.86$4.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.25$13.3$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.22$13.1$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.44$13.1$3.96