Civic Intelligence

Five Star Senior Center Inc.

990 • Fiscal year 2023 • EIN 43-1091237

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profile5STARCC.ORG
2832 Arsenal StreetSaint Louis, MO 63118-2317

(314) 664-1008

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$634,220

Flat from 2023

Net Assets

Flat

$634,220

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Flat

$821,992

Flat from 2023

Expenses

Flat

$837,871

Flat from 2023

Net Income

Flat

-$15,879

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,248Liabilities 2011: $63,138Net Assets 2011: $476,1102011Assets 2012: $485,523Liabilities 2012: $63,139Net Assets 2012: $422,3842012Assets 2013: $494,501Liabilities 2013: $62,271Net Assets 2013: $432,2302013Assets 2014: $496,160Liabilities 2014: $58,681Net Assets 2014: $437,4792014Assets 2015: $433,464Liabilities 2015: $55,264Net Assets 2015: $378,2002015Assets 2016: $466,537Liabilities 2016: $65,957Net Assets 2016: $400,5802016Assets 2017: $482,329Liabilities 2017: $56,209Net Assets 2017: $426,1202017Assets 2018: $467,058Liabilities 2018: $45,476Net Assets 2018: $421,5822018Assets 2019: $463,924Liabilities 2019: $54,461Net Assets 2019: $409,4632019Assets 2020: $434,652Liabilities 2020: $20,716Net Assets 2020: $413,9362020Assets 2021: $572,825Liabilities 2021: $26,108Net Assets 2021: $546,7172021Assets 2022: $650,597Liabilities 2022: $7,757Net Assets 2022: $642,8402022Assets 2023: $634,220Liabilities 2023: $0Net Assets 2023: $634,2202023Assets 2023: $634,220Liabilities 2023: $0Net Assets 2023: $634,2202023Assets 2024: $563,862Liabilities 2024: $0Net Assets 2024: $563,8622024

Highlighted filing

2023

Assets$634,220
Liabilities$0
Net Assets$634,220
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,990Expenses 2011: $357,641Net Income 2011: -$11,6512011Revenue 2012: $289,998Expenses 2012: $343,724Net Income 2012: -$53,7262012Revenue 2013: $347,667Expenses 2013: $337,821Net Income 2013: $9,8462013Revenue 2014: $367,126Expenses 2014: $361,877Net Income 2014: $5,2492014Revenue 2015: $355,278Expenses 2015: $414,557Net Income 2015: -$59,2792015Revenue 2016: $460,738Expenses 2016: $438,358Net Income 2016: $22,3802016Revenue 2017: $401,499Expenses 2017: $375,959Net Income 2017: $25,5402017Revenue 2018: $403,415Expenses 2018: $407,953Net Income 2018: -$4,5382018Revenue 2019: $386,353Expenses 2019: $391,921Net Income 2019: -$5,5682019Revenue 2020: $458,939Expenses 2020: $454,466Net Income 2020: $4,4732020Revenue 2021: $820,377Expenses 2021: $532,419Net Income 2021: $287,9582021Revenue 2022: $572,022Expenses 2022: $637,062Net Income 2022: -$65,0402022Revenue 2023: $821,992Expenses 2023: $837,871Net Income 2023: -$15,8792023Revenue 2023: $821,992Expenses 2023: $837,871Net Income 2023: -$15,8792023Revenue 2024: $693,073Expenses 2024: $773,829Net Income 2024: -$80,7562024

Highlighted filing

2023

Revenue$821,992
Expenses$837,871
Net Income-$15,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$821,992
Mission and Program Overview

Mission

To promote, improve and protect the quality of life for older and disabled adults in the city of St. Louis by providing transportation, nutritional services, and in-person activities, so they may live independently with dignity and respect.

To promote, improve, and protect the quality of life for older and disabled adults in the city of st. Louis, by providing transportation, nutritional services, and in-person activities, so they may live independently with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,840$634,220▼ $8,620
Land, Buildings, and Equipment, Net$393,794$359,535▼ $34,259
Cash and Non-Interest-Bearing Accounts$167,857$143,574▼ $24,283
Savings and Temporary Cash Investments$88,946$95,597▲ $6,651
Accounts Receivable$0$35,514▲ $35,514
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$650,597$634,220▼ $16,377
Liabilities
Other Liabilities$7,799$0▼ $7,799
Mortgage Notes Payable Secured by Investment Property$-42$0▲ $42
Total Liabilities$7,757$0▼ $7,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,840$634,220▼ $8,620
Total Liabilities and Net Assets / Fund Balance$650,597$634,220▼ $16,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,855$447,946$783,801
Other Land Buildings$1,530$71,983$73,513
Land$22,150-$22,150
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew L ElmoreExecutive Director-formerFT$65,000$65,000

Board Members and Trustees

NameTitle
Diane MageePresident
Carol GalganiVice-president
Ann AuerDirector
Bruce YampolskyDirector
Cathy MitchellDirector
Dave GreinerDirector
Don OwensDirector
Gregory StoneDirector
Jackie RobinsonDirector
John Caraker JdDirector
Monique Williams MdDirector
Carla Landis EvansExecutive Director
Joan DoughertySecretary
Ernie BoulicaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,136
Program Service Revenue
$87,273
Investment Income
$583
Other Revenue
$0
All Other Contributions
$181,892
Change in Net Assets
$-15,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,553
Other Expenses$359,318
Total Fundraising Expense$13,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,525$37,836-$378,361
Office Expenses$94,933--$94,933
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000$13,000$65,000
Occupancy$46,365--$46,365
Insurance$38,388--$38,388
Payroll Taxes$30,308$3,889$995$35,192
Depreciation Depletion$34,258--$34,258
Other Expenses$32,092--$32,092
Fees for Services Other$10,116--$10,116
Information Technology$9,221--$9,221
Conferences and Meetings-$7,462-$7,462
Fees for Services Accounting-$6,623-$6,623
Advertising$2,522--$2,522
Total Functional Expenses$755,066$68,810$13,995$837,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The organization has clients (by virtue of their age and home address). The clients are asked to donate for each unit of selected services (program income). None are refused service due to an inability to donate funds.”

Form 990, Part VI, Section A, Line 7A

“The full board of directors nominate and elect people to serve as independent members of the board of directors. The full board of directors elect four of their number to serve as the president, vice-president, secretary, and treasurer (officers). The executive director is appointed by the board of directors and is a non-voting member of the board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a copy of the completed form 990 before it is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available on its website. Annual financial statements are available as part of form 990. Periodic preliminary operating statements are reviewed by the board of directors and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Star Senior Center Inc
EIN
43-1091237
Phone
3146641008
Address
2832 ARSENAL STREET, SAINT LOUIS, MO 63118-2317

Signing Officer

Name
Carla Landis Evans
Title
Executive Director
Phone
3146641008
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Auer
Formed
1976
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
16
Volunteers
23

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization uses the modified accrual accounting method to prepare the form 990.”

Raw XML AppendixShowing 400 of 473 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0642840
IRS990/NetAssetsOrFundBalancesEOYAmt0634220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046365
IRS990/OccupancyGrp/TotalAmt046365
IRS990/OfficeExpensesGrp/ProgramServicesAmt094933
IRS990/OfficeExpensesGrp/TotalAmt094933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SENIOR HOME REPAIR PROG
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt077338
IRS990/OtherExpensesGrp/ProgramServicesAmt132092
IRS990/OtherExpensesGrp/TotalAmt077338
IRS990/OtherExpensesGrp/TotalAmt132092
IRS990/OtherLiabilitiesGrp/BOYAmt07799
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378361
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03889
IRS990/PayrollTaxesGrp/ProgramServicesAmt030308
IRS990/PayrollTaxesGrp/TotalAmt035192
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN AUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0242927
IRS990/PYOtherRevenueAmt0-14130
IRS990/PYProgramServiceRevenueAmt026412
IRS990/PYRevenuesLessExpensesAmt0-65040
IRS990/PYSalariesCompEmpBnftPaidAmt0388763
IRS990/PYTotalExpensesAmt0637062
IRS990/PYTotalProfFndrsngExpnsAmt05372
IRS990/PYTotalRevenueAmt0572022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15879
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02985572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt02716509
IRS990ScheduleA/SubstantialContributorsTotAmt0269063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985572
IRS990ScheduleA/TotalSupportAmt02986541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783801
IRS990ScheduleD/LandGrp/BookValueAmt022150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359535
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW L ELMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR-FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CLIENTS (BY VIRTUE OF THEIR AGE AND HOME ADDRESS). THE CLIENTS ARE ASKED TO DONATE FOR EACH UNIT OF SELECTED SERVICES (PROGRAM INCOME). NONE ARE REFUSED SERVICE DUE TO AN INABILITY TO DONATE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD OF DIRECTORS NOMINATE AND ELECT PEOPLE TO SERVE AS INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS ELECT FOUR OF THEIR NUMBER TO SERVE AS THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER (OFFICERS). THE EXECUTIVE DIRECTOR IS APPOINTED BY THE BOARD OF DIRECTORS AND IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS A COPY OF THE COMPLETED FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE AS PART OF FORM 990. PERIODIC PRELIMINARY OPERATING STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED ACCRUAL ACCOUNTING METHOD TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650597
IRS990/TotalAssetsEOYAmt0634220
IRS990/TotalAssetsGrp/BOYAmt0650597
IRS990/TotalAssetsGrp/EOYAmt0634220

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,220
Liabilities
$0
Net assets
$634,220
Revenue
$821,992
Expenses
$837,871
Net income
-$15,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$6.93$7.74$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$8.22$8.38$0.16
2023Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$8.22$8.38$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.08$6.43$5.72$6.37$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.26$5.47$8.20$5.32$2.88
2020Summary only. Only limited summary data is available for this year.$4.35$0.21$4.14$4.59$4.54$0.04
2019Summary only. Only limited summary data is available for this year.$4.64$0.54$4.09$3.86$3.92$0.06
2018Summary only. Only limited summary data is available for this year.$4.67$0.45$4.22$4.03$4.08$0.05
2017Summary only. Only limited summary data is available for this year.$4.82$0.56$4.26$4.01$3.76$0.26
2016Summary only. Only limited summary data is available for this year.$4.67$0.66$4.01$4.61$4.38$0.22
2015Summary only. Only limited summary data is available for this year.$4.33$0.55$3.78$3.55$4.15$0.59
2014Summary only. Only limited summary data is available for this year.$4.96$0.59$4.37$3.67$3.62$0.05
2013Summary only. Only limited summary data is available for this year.$4.95$0.62$4.32$3.48$3.38$0.10
2012Summary only. Only limited summary data is available for this year.$4.86$0.63$4.22$2.90$3.44$0.54
2011Summary only. Only limited summary data is available for this year.$5.39$0.63$4.76$3.46$3.58$0.12