Civic Intelligence

Marinette County Elderly Services

990 • Fiscal year 2022 • EIN 39-1338524

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization Profilewww.mces.net

View Organization Page

PO Box 456Crivitz, WI 54114

(715) 854-7453

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,053

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$971,523

Up $175,598 (+22%) from 2021

Net Assets

Up

$526,695

Up $110,854 (+27%) from 2021

Liabilities

Up

$444,828

Up $64,744 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,191,118

Up $139,255 (+13%) from 2021

Expenses

Down

$1,080,264

Down $12,217 (-1.1%) from 2021

Net Income

Up

$110,854

Up $151,472 (+373%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $287,743Liabilities 2011: $46,097Net Assets 2011: $241,6462011Assets 2012: $283,817Liabilities 2012: $47,995Net Assets 2012: $235,8222012Assets 2013: $312,753Liabilities 2013: $56,571Net Assets 2013: $256,1822013Assets 2014: $317,414Liabilities 2014: $61,992Net Assets 2014: $255,4222014Assets 2015: $360,966Liabilities 2015: $77,378Net Assets 2015: $283,5882015Assets 2016: $604,287Liabilities 2016: $316,574Net Assets 2016: $287,7132016Assets 2017: $698,095Liabilities 2017: $395,103Net Assets 2017: $302,9922017Assets 2018: $720,861Liabilities 2018: $383,403Net Assets 2018: $337,4582018Assets 2019: $720,139Liabilities 2019: $380,926Net Assets 2019: $339,2132019Assets 2020: $846,555Liabilities 2020: $392,131Net Assets 2020: $454,4242020Assets 2021: $795,925Liabilities 2021: $380,084Net Assets 2021: $415,8412021Assets 2022: $971,523Liabilities 2022: $444,828Net Assets 2022: $526,6952022Assets 2023: $878,320Liabilities 2023: $338,825Net Assets 2023: $539,4952023Assets 2024: $878,613Liabilities 2024: $337,901Net Assets 2024: $540,7122024

Highlighted filing

2022

Assets$971,523
Liabilities$444,828
Net Assets$526,695
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,214Expenses 2011: $963,717Net Income 2011: $6,4972011Revenue 2012: $976,080Expenses 2012: $981,904Net Income 2012: -$5,8242012Revenue 2013: $986,553Expenses 2013: $966,893Net Income 2013: $19,6602013Revenue 2014: $1,029,947Expenses 2014: $1,030,707Net Income 2014: -$7602014Revenue 2015: $1,010,965Expenses 2015: $982,799Net Income 2015: $28,1662015Revenue 2016: $723,760Expenses 2016: $946,765Net Income 2016: -$223,0052016Revenue 2017: $998,221Expenses 2017: $982,942Net Income 2017: $15,2792017Revenue 2018: $986,273Expenses 2018: $949,274Net Income 2018: $36,9992018Revenue 2019: $951,257Expenses 2019: $932,874Net Income 2019: $18,3832019Revenue 2020: $1,087,366Expenses 2020: $972,155Net Income 2020: $115,2112020Revenue 2021: $1,051,863Expenses 2021: $1,092,481Net Income 2021: -$40,6182021Revenue 2022: $1,191,118Expenses 2022: $1,080,264Net Income 2022: $110,8542022Revenue 2023: $1,140,013Expenses 2023: $1,127,213Net Income 2023: $12,8002023Revenue 2024: $1,025,304Expenses 2024: $1,024,087Net Income 2024: $1,2172024

Highlighted filing

2022

Revenue$1,191,118
Expenses$1,080,264
Net Income$110,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,191,118
Mission and Program Overview

Mission

Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.

We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,395$608,596▲ $103,201
Pledges and Grants Receivable$111,187$193,139▲ $81,952
Cash and Non-Interest-Bearing Accounts$147,557$140,288▼ $7,269
Savings and Temporary Cash Investments$20,141$25,752▲ $5,611
Accounts Receivable$11,645$3,748▼ $7,897
Total Assets$795,925$971,523▲ $175,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,915$301,284▼ $631
Accounts Payable and Accrued Expenses$78,169$143,544▲ $65,375
Total Liabilities$380,084$444,828▲ $64,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,841$526,695▲ $110,854
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$415,841$526,695▲ $110,854
Total Liabilities and Net Assets / Fund Balance$795,925$971,523▲ $175,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,963$52,337$0
Other Land Buildings$71,146$184,963$0
Land$45,000-$0
Equipment$76,487$11,356$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia CherryExecutive DirectorFT$57,053$57,053

Board Members and Trustees

NameTitle
Don PhillipsChairperson
Joan RocqueVice Chairperson
Alfred SauldUntitled Board Member
Allen EnglandUntitled Board Member
Mary HolleyUntitled Board Member
Rick DownsUntitled Board Member
Deb BaumgartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,313
Program Service Revenue
$212,796
Investment Income
$0
Other Revenue
$1,009
All Other Contributions
$129,673
Change in Net Assets
$110,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,191,118
Total Revenue per Form 990
$1,191,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,492
Other Expenses$478,845
Grants and Similar Amounts Paid$53,927
Total Fundraising Expense$11,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,999$39,001$0$440,000
Current Officers, Directors, Trustees, and Key Employees$51,918$5,135$0$57,053
Other Expenses$50,849$5,844$0$56,693
Travel$39,319$759$133$40,211
Depreciation Depletion$35,588$3,668$0$39,256
Payroll Taxes$35,332$3,494$0$38,826
Grants to Domestic Individuals$36,778--$36,778
Insurance$20,376$5,636$0$26,012
Grants to Domestic Orgs$17,149--$17,149
Interest$14,918$1,182$0$16,100
Occupancy$13,629$2,022$0$15,651
Office Expenses$11,290$3,100$0$14,390
Pension Plan Contributions$9,790$968$0$10,758
Fees for Services Accounting$565$9,910$0$10,475
Advertising$7,864$2,090$0$9,954
Information Technology$6,674$1,774$0$8,448
All Other Expenses$4,342$757$295$5,394
Conferences and Meetings$3,633$113$0$3,746
Other Employee Benefits$778$77$0$855
Fees for Services Legal$0$385$0$385
Total Functional Expenses$980,826$88,354$11,084$1,080,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,264
Total Expenses per Audited Statements$1,080,264
Total Expenses per Form 990$1,080,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peshtigo Senior CenterPeshtigo, WI-Support Senior Center$10,940
Marinette Senior CenterMarinette, WI-Support of Senior Center$6,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Fundraiser$26,607$20,465$1,740$18,725
Business Fundraiser$14,110$14,110$0$14,110
Total Events$40,717$34,575$8,641$25,934
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The Finance Coordinator and Executive Director both review before submitting.”

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

“The Conflict of Interest policy is reviewed annually at the time of our audit.”

Form 990, Part VI, Section B, Line 15

“Our Board of Directors has approved a Compensation table that we follow for all employees. The Board of Directors review and approve the compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Elderly Services
EIN
39-1338524
Phone
7158547453
Address
PO Box 456, Crivitz, WI 54114
Doing Business As
Marinette County Elderly Services

Signing Officer

Name
Kristin Werner
Title
Finance Coordinator
Phone
7158547453
Signed
2023-10-04

Organization Details

Principal Officer
Olivia Cherry
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the end of February 2022, we closed down our Marinette Meal Site.”

Raw XML AppendixShowing 400 of 650 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/Desc0NUTRITION PROGRAM Provides hot, nutritious meals (Congregate and Home Delivered) for persons age 60 and over. Promotes physical health, nutrition counseling and education, and additional health support of aging. In 2022, 47,301 meals were served to our Congregate and Home Delivered clients.
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IRS990/InsuranceGrp/TotalAmt026012
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01182
IRS990/InterestGrp/ProgramServicesAmt014918
IRS990/InterestGrp/TotalAmt016100
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608596
IRS990/LandBldgEquipCostOrOtherBssAmt0857252
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01009
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301284
IRS990/NetAssetsOrFundBalancesBOYAmt0415841
IRS990/NetAssetsOrFundBalancesEOYAmt0526695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526695
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02022
IRS990/OccupancyGrp/ProgramServicesAmt013629
IRS990/OccupancyGrp/TotalAmt015651
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/ProgramServicesAmt011290
IRS990/OfficeExpensesGrp/TotalAmt014390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855
IRS990/OtherExpensesGrp/Desc0Food for Nutrition Program
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110656
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25844
IRS990/OtherExpensesGrp/ProgramServicesAmt0181839
IRS990/OtherExpensesGrp/ProgramServicesAmt137196
IRS990/OtherExpensesGrp/ProgramServicesAmt250849
IRS990/OtherExpensesGrp/TotalAmt0181839
IRS990/OtherExpensesGrp/TotalAmt150291
IRS990/OtherExpensesGrp/TotalAmt256693
IRS990/OtherRevenueTotalAmt01009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt035332
IRS990/PayrollTaxesGrp/TotalAmt038826
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09790
IRS990/PensionPlanContributionsGrp/TotalAmt010758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Olivia Cherry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc2Legal and Benefit Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Health Promotions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM: Provides transportation via bus, van, and private auto for medical, social, nutritional, employment, personal business. Many elderly clients are frail and require private auto escort and/or wheelchair-lift assistance in accessing Agency vans and buses. In 2022, the Agency provided 4575 passenger trips of which 1246 were for medical appointments (534 for frail elderly requiring private auto transport). Remaining rides were for nutrition, employment, education, and social/recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175293
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL AND BENEFIT COUNSELING: Provides support to individuals and families affected by Alzheimer's Disease and related dementia, including grants to affected individuals and families. Programs include Alzheimers Family Caregiver Support, Outreach, Information and Assistance, Respite Care and necessary supplies and services. In 2022, 27 clients received full or partial grants totaling $36,778 via Alzheimer's/Family Caregiver Support Programs. About 295 individuals were assisted with Homestead Tax, Medicare, Medicaid, SSI, SeniorCare, prescription medication, and consumer issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108929
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107015
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to County Senior Centers for recreation, education, and socialization related to needs of senior citizens. Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053136
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466328
IRS990/PYOtherRevenueAmt01169
IRS990/PYProgramServiceRevenueAmt0250836
IRS990/PYRevenuesLessExpensesAmt0-40618
IRS990/PYSalariesCompEmpBnftPaidAmt0573017
IRS990/PYTotalExpensesAmt01092481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051863
IRS990/ReconcilationRevenueExpnssAmt0110854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711069
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721471

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,523
Liabilities
$444,828
Net assets
$526,695
Revenue
$1,191,118
Expenses
$1,080,264
Net income
$110,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.03$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$1.19$1.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.45$1.09$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$0.72$0.95$0.22
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.01$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.98$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.97$0.96$0.01
Peer Organizations

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