Civic Intelligence

Osage Senior Citizens Center

990 • Fiscal year 2017 • EIN 42-1050299

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
615 State StreetOsage, IA 50461

(641) 732-5664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,401

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$115,800

Up $12,524 (+12%) from 2016

Net Assets

Up

$115,800

Up $12,524 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$138,886

Down $28,586 (-17%) from 2016

Expenses

Down

$160,178

Down $2,362 (-1.5%) from 2016

Net Income

Down

-$21,292

Down $26,224 (-532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $86,796Liabilities 2011: $0Net Assets 2011: $86,7962011Assets 2012: $81,812Liabilities 2012: $0Net Assets 2012: $81,8122012Assets 2013: $78,911Liabilities 2013: $0Net Assets 2013: $78,9112013Assets 2014: $90,128Liabilities 2014: $0Net Assets 2014: $90,1282014Assets 2015: $98,344Liabilities 2015: $0Net Assets 2015: $98,3442015Assets 2016: $103,276Liabilities 2016: $0Net Assets 2016: $103,2762016Assets 2017: $115,800Liabilities 2017: $0Net Assets 2017: $115,8002017Assets 2018: $99,013Liabilities 2018: $0Net Assets 2018: $99,0132018Assets 2019: $101,935Liabilities 2019: $0Net Assets 2019: $101,9352019Assets 2020: $106,624Liabilities 2020: $0Net Assets 2020: $106,6242020Assets 2021: $106,760Liabilities 2021: $0Net Assets 2021: $106,7602021Assets 2022: $99,197Liabilities 2022: $0Net Assets 2022: $99,1972022Assets 2023: $95,351Liabilities 2023: $0Net Assets 2023: $95,3512023Assets 2024: $75,023Liabilities 2024: $0Net Assets 2024: $75,0232024

Highlighted filing

2017

Assets$115,800
Liabilities$0
Net Assets$115,800
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,686Expenses 2011: $233,321Net Income 2011: $2,3652011Revenue 2012: $146,506Expenses 2012: $151,490Net Income 2012: -$4,9842012Revenue 2013: $222,003Expenses 2013: $224,904Net Income 2013: -$2,9012013Revenue 2014: $228,119Expenses 2014: $216,902Net Income 2014: $11,2172014Revenue 2015: $230,975Expenses 2015: $222,759Net Income 2015: $8,2162015Revenue 2016: $167,472Expenses 2016: $162,540Net Income 2016: $4,9322016Revenue 2017: $138,886Expenses 2017: $160,178Net Income 2017: -$21,2922017Revenue 2018: $149,718Expenses 2018: $121,137Net Income 2018: $28,5812018Revenue 2019: $48,744Expenses 2019: $45,822Net Income 2019: $2,9222019Revenue 2020: $58,695Expenses 2020: $54,006Net Income 2020: $4,6892020Revenue 2021: $51,992Expenses 2021: $51,856Net Income 2021: $1362021Revenue 2022: $58,889Expenses 2022: $66,452Net Income 2022: -$7,5632022Revenue 2023: $57,119Expenses 2023: $60,965Net Income 2023: -$3,8462023Revenue 2024: $11,472Expenses 2024: $31,800Net Income 2024: -$20,3282024

Highlighted filing

2017

Revenue$138,886
Expenses$160,178
Net Income-$21,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$159,069
Mission and Program Overview

Mission

To provide for social, recreational, and other activities beneficial to its members and community. In conjunction with elderbridge of mason city, the senior center will prepare a nutritious and inexpensive meal for those age 60 and older, who are able to come to the center to dine and also to those who are homebound.

Congregate meals: providing nutritious and inexpensive meals to elderly members of the community with an average of 53 members served daily. Mc transit: providing bus service for elderly and needy residents. (25 daily)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,276$115,800▲ $12,524
Savings and Temporary Cash Investments$72,579$87,350▲ $14,771
Land, Buildings, and Equipment, Net$30,697$28,450▼ $2,247
Total Assets$103,276$115,800▲ $12,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,276$115,800▲ $12,524
Total Liabilities and Net Assets / Fund Balance$103,276$115,800▲ $12,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,849$75,768-
Land$10,000--
Equipment$4,454--
Leasehold Improvements$2,147--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FothTreasurerPT$4,401$4,401
Elaine FoutsVice PresidentPT$303$303
Vera KaselDirectorPT$293$293

Board Members and Trustees

NameTitle
Ron MuhlenbruckPresident
Paul BodtkeBoard Member
Janet KirchgatterDirector
Larry HemannDirector
Marilyn SullivanDirector
Zella FrancesDirector
Leroy WaltersAlternate
Janele ValasekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,494
Program Service Revenue
$4,575
Investment Income
$136
Other Revenue
$19,681
All Other Contributions
$6,876
Change in Net Assets
$-21,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,555
Other Expenses$59,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,009$0$0$89,009
All Other Expenses$35,904$3,679$0$39,583
Insurance$6,451$3,269$0$9,720
Payroll Taxes$7,145$0$0$7,145
Current Officers, Directors, Trustees, and Key Employees$4,401$0$0$4,401
Occupancy$4,016$0$0$4,016
Depreciation Depletion$0$3,490$0$3,490
Other Expenses$871$0$0$871
Fees for Services Accounting$0$180$0$180
Advertising$64$0$0$64
Total Functional Expenses$149,365$10,813$0$160,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,390
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
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
No
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, Line 9

“Julie Foth 826 Pleasant Street Osage IA 50461”

Form 990, Part VI, Line 9

“Ron Muhlenbruck 116 Main Street Orchard IA 50461”

Form 990, Part VI, Line 9

“Janele Valasek 3762 Kirkwood Avenue Osage IA 50461”

Form 990, Part VI, Line 9

“Zella Frances 415 Pine Street Osage IA 50461”

Form 990, Part VI, Line 9

“Paul Bodtke 1032 Pine Street Osage IA 50461”

Form 990, Part VI, Line 9

“Vera Kasel 827 Pleasant Street Osage IA 50461”

Form 990, Part VI, Line 9

“Marilyn Sullivan 1205 Main Street Osage IA 50461”

Form 990, Part VI, Line 9

“Janice Kirchgatter 914 Main Street Osage IA 50461”

Form 990, Part VI, Line 9

“Larry Hemann 1120 Division Street Osage IA 50461”

Form 990, Part VI, Line 9

“Gloria Ganshert 1131 Heritage Dr Osage IA 50461”

Form 990, Part VI, Line 9

“LeRoy Walters 1950 HWY 9 Osage IA 50461”

Filing and Contact Details

Filer

Filer Name
Osage Senior Citizens
EIN
42-1050299
Phone
6417325664
Address
615 State Street, Osage, IA 50461

Signing Officer

Name
Julie Foth
Title
Treasurer
Phone
6417325664
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Foth
Formed
1973
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
10

Preparer

Firm
McPhail Law Firm PLC
Address
631 MAIN ST, OSAGE, IA 50461-1307
Preparer
Brian R Mcphail
Phone
6417323703
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review Form 990 before submission.”

Form 990, Part IX, Line 24E

“Bus fuel 16289. 16289. 0. 0.”

Form 990, Part IX, Line 24E

“Bus maintenance 17697. 17697. 0. 0.”

Form 990, Part IX, Line 24E

“Bonding 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Internet/fax 727. 0. 727. 0.”

Form 990, Part IX, Line 24E

“Gifts 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“DOT physicals 903. 903. 0. 0.”

Form 990, Part IX, Line 24E

“DOT drug tests 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Pest Control 385. 0. 385. 0.”

Form 990, Part IX, Line 24E

“Phone 517. 0. 517. 0.”

Form 990, Part IX, Line 24E

“Repairs 1417. 0. 1417. 0.”

Form 990, Part IX, Line 24E

“Mileage 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Disposables 603. 603. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Parts 210. 0. 210. 0.”

Raw XML AppendixShowing 400 of 478 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/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11504
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3871
IRS990/OtherExpensesGrp/TotalAmt064
IRS990/OtherExpensesGrp/TotalAmt11504
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Phone reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Utility reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Other reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2607
IRS990/OtherRevenueTotalAmt03799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07145
IRS990/PayrollTaxesGrp/TotalAmt07145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE FOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NUTRITIONAL AND INEXPENSIVE MEALS FOR NEEDY ELDERLY RESIDENTS. AN AVERAGE OF 54 MEALS ARE SERVED EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02573
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt069087
IRS990/PYOtherRevenueAmt018893
IRS990/PYProgramServiceRevenueAmt02911
IRS990/PYRevenuesLessExpensesAmt04932
IRS990/PYSalariesCompEmpBnftPaidAmt090880
IRS990/PYTotalExpensesAmt0162540
IRS990/PYTotalRevenueAmt0167472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0858796
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858796
IRS990ScheduleA/TotalSupportAmt0859478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087617
IRS990ScheduleD/EquipmentGrp/BookValueAmt04454
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04454
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02147
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Julie Foth 826 Pleasant Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ron Muhlenbruck 116 Main Street Orchard IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janele Valasek 3762 Kirkwood Avenue Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Zella Frances 415 Pine Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paul Bodtke 1032 Pine Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vera Kasel 827 Pleasant Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marilyn Sullivan 1205 Main Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janice Kirchgatter 914 Main Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Larry Hemann 1120 Division Street Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gloria Ganshert 1131 Heritage Dr Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LeRoy Walters 1950 HWY 9 Osage IA 50461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bus fuel 16289. 16289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bus maintenance 17697. 17697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bonding 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Internet/fax 727. 0. 727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DOT physicals 903. 903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DOT drug tests 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Snow Removal 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pest Control 385. 0. 385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Phone 517. 0. 517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs 1417. 0. 1417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Mileage 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Disposables 603. 603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Small equipment 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Parts 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,800
Liabilities
$0
Net assets
$115,800
Revenue
$138,886
Expenses
$160,178
Net income
-$21,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.11$0.32$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.57$0.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.59$0.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.59$0.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.49$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.50$1.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.39$1.60$0.21
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.67$1.63$0.05
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.31$2.23$0.08
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.28$2.17$0.11
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.22$2.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.47$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.36$2.33$0.02