Civic Intelligence

Senior Resources Inc

990 • Fiscal year 2016 • EIN 42-1001870

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.MUSCATINESENIORRESOURCES.COM
1808 Mulberry AvenueMuscatine, IA 52761

(563) 264-8995

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,546

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,104,460

Down $68,837 (-5.9%) from 2015

Net Assets

Down

$1,062,103

Down $77,513 (-6.8%) from 2015

Liabilities

Up

$42,357

Up $8,676 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Down

$471,185

Down $176,590 (-27%) from 2015

Expenses

Up

$548,698

Up $21,358 (+4.1%) from 2015

Net Income

Down

-$77,513

Down $197,948 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,106,514Liabilities 2011: $30,665Net Assets 2011: $1,075,8492011Assets 2012: $1,078,147Liabilities 2012: $45,630Net Assets 2012: $1,032,5172012Assets 2013: $1,022,339Liabilities 2013: $39,192Net Assets 2013: $983,1472013Assets 2014: $1,057,540Liabilities 2014: $38,359Net Assets 2014: $1,019,1812014Assets 2015: $1,173,297Liabilities 2015: $33,681Net Assets 2015: $1,139,6162015Assets 2016: $1,104,460Liabilities 2016: $42,357Net Assets 2016: $1,062,1032016Assets 2017: $1,034,616Liabilities 2017: $14,573Net Assets 2017: $1,020,0432017Assets 2018: $1,061,630Liabilities 2018: $10,451Net Assets 2018: $1,051,1792018Assets 2019: $1,150,125Liabilities 2019: $23,672Net Assets 2019: $1,126,4532019Assets 2020: $1,039,212Liabilities 2020: $13,733Net Assets 2020: $1,025,4792020

Highlighted filing

2016

Assets$1,104,460
Liabilities$42,357
Net Assets$1,062,103
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $587,267Expenses 2011: $634,810Net Income 2011: -$47,5432011Expenses 2012: $634,7162012Revenue 2013: $454,018Expenses 2013: $503,388Net Income 2013: -$49,3702013Revenue 2014: $540,706Expenses 2014: $504,672Net Income 2014: $36,0342014Revenue 2015: $647,775Expenses 2015: $527,340Net Income 2015: $120,4352015Revenue 2016: $471,185Expenses 2016: $548,698Net Income 2016: -$77,5132016Revenue 2017: $418,067Expenses 2017: $460,127Net Income 2017: -$42,0602017Revenue 2018: $393,200Expenses 2018: $362,064Net Income 2018: $31,1362018Revenue 2019: $496,885Expenses 2019: $421,611Net Income 2019: $75,2742019Revenue 2020: $287,604Expenses 2020: $388,578Net Income 2020: -$100,9742020

Highlighted filing

2016

Revenue$471,185
Expenses$548,698
Net Income-$77,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$471,185
Mission and Program Overview

Mission

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county

To promote and provide programs to enhance the quality of life of the senior citizens of muscatine county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,325$649,364▼ $25,961
Pledges and Grants Receivable$147,827$132,770▼ $15,057
Accounts Receivable$26,099$37,155▲ $11,056
Cash and Non-Interest-Bearing Accounts$44,017$29,682▼ $14,335
Savings and Temporary Cash Investments$51,667$28,266▼ $23,401
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$2,725$4,562▲ $1,837
Total Assets$1,173,297$1,104,460▼ $68,837
Other Assets Total$200,637$197,661▼ $2,976
Liabilities
Accounts Payable and Accrued Expenses$33,681$42,357▲ $8,676
Total Liabilities$33,681$42,357▲ $8,676
Net Assets / Fund Balance
Unrestricted Net Assets$786,975$724,519▼ $62,456
Permanently Rstr Net Assets$204,814$204,814→ $0
Temporarily Rstr Net Assets$147,827$132,770▼ $15,057
Total Net Assets Fund Balance$1,139,616$1,062,103▼ $77,513
Total Liabilities and Net Assets / Fund Balance$1,173,297$1,104,460▼ $68,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$644,454$270,384$914,838
Equipment$4,910$89,963$94,873
Other Assets Org$7,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000-▲ $200$200$25,000
2014$25,000-▲ $237$237$25,000
2013$25,000-▲ $237$237$25,000
2012$25,000-▲ $237$237$25,000
2011$25,000-▲ $936$936$25,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PociExecutive DirectorFT$52,546$52,546
Anne CarrollPresident-$420$420

Board Members and Trustees

NameTitle
Pete DegabrieleVice President
Cindy CarverDirector
Jeffrey NicholsDirector
Kelly HendershotDirector
Nerea StricklandDirector
Debbie McallisterSecretary
Matt SchweizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,158
Program Service Revenue
$226,290
Investment Income
$4,624
Other Revenue
$20,113
All Other Contributions
$54,818
Change in Net Assets
$-77,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$483,185
Total Revenue per Form 990
$471,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,465
Other Expenses$236,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,223$41,425-$230,648
Current Officers, Directors, Trustees, and Key Employees$420$50,600-$51,020
Payroll Taxes$21,276$9,135-$30,411
Depreciation Depletion$24,231$4,447-$28,678
Fees for Services Other$20,988--$20,988
Office Expenses$10,847$4,758-$15,605
All Other Expenses$6,666$4,825-$11,491
Insurance$6,848$2,834-$9,682
Occupancy$8,045$607-$8,652
Other Expenses$1,309$6,824-$8,133
Fees for Services Legal-$6,305-$6,305
Fees for Services Accounting-$6,200-$6,200
Travel$2,938$354-$3,292
Advertising$519$1,007-$1,526
Conferences and Meetings$1,154$122-$1,276
Other Employee Benefits$386--$386
Total Functional Expenses$394,374$154,324$0$548,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,698
Expenses per Audited Statements$548,698
Total Expenses per Form 990$548,698
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of the Board and Part Time EmployeeAnne Carroll Serves on the Magnus Trust Board, Which Donates to Senior ResourcesNo$9,706
-Member of the Board and Part Time EmployeeAnne Carroll Does Work With the Ipost Program and Receives a Paycheck From Senior ResourcesNo$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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

“Presented at board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Compensation approved by independent board of directors and documented in minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting todd poci at 1808 mulberry avenue, muscatine, ia, 52761.”

Filing and Contact Details

Filer

Filer Name
Senior Resources Inc
EIN
42-1001870
Phone
5632648995
Address
1808 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
Todd Poci
Title
Executive Director
Phone
5632637292
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Poci
Formed
1972
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
100

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted. Income is temporarily restricted for meals on wheels program.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09135
IRS990/PayrollTaxesGrp/ProgramServicesAmt021276
IRS990/PayrollTaxesGrp/TotalAmt030411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0204814
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0204814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04562
IRS990/PrincipalOfficerNm0TODD POCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc3CHORE
IRS990/ProgramServiceRevenueGrp/Desc4HOME REPAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43950
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND CASE MANAGEMENT - PROVIDES VISITS IN THE HOMES OF SENIOR CITIZENS BY TRAINED STAFF FOR THE PURPOSE OF ASSESSING THE SENIORS' NEEDS AND MATCHING THE SENIOR WITH NEEDED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035426
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY - PROVIDE ADULT DAY CARE TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IPOST/ACP - PROVIDES MEMBERS OF THE COMMUNITY WITH RESOURCES TO CREATE A WRITTEN ADVANCE CARE PLAN OR IPOST FORM AND TALK ABOUT FUTURE HEALTHCARE GOALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOME REPAIR - PROVIDES A SKILLED HANDYMAN TO DO REPAIRS IN THE HOMES OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHORE SERVICES - PROVIDES A PERSON TO DO YARD WORK, SNOW REMOVAL, AND HEAVY HOUSEHOLD CLEANING FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICE REVENUE, MISCELLANEOUS, HOUSING CLUSTER REIMBURSEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEISURE - PROVIDES MENTAL STIMULATION AND OPPORTUNITY FOR SOCIALIZATION FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0537
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt212753
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt394139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt421176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0231395
IRS990/PYOtherRevenueAmt033168
IRS990/PYProgramServiceRevenueAmt0236135
IRS990/PYRevenuesLessExpensesAmt0120435
IRS990/PYSalariesCompEmpBnftPaidAmt0295945
IRS990/PYTotalExpensesAmt0527340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77513
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01281227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt01193427
IRS990ScheduleA/SubstantialContributorsTotAmt0223714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417141
IRS990ScheduleA/TotalSupportAmt01456101
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/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0936
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094873
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0548698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0644454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,460
Liabilities
$42,357
Net assets
$1,062,103
Revenue
$471,185
Expenses
$548,698
Net income
-$77,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.65$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$0.63
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.59$0.63$0.05