Civic Intelligence

Association on Aging with Developmental Disabilities

990 • Fiscal year 2021 • EIN 43-1708529

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

2385 HAMPTON AVE No 110St Louis, MO 63139

(314) 647-8100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,279,251

Up $198,982 (+18%) from 2020

Net Assets

Up

$999,183

Up $193,880 (+24%) from 2020

Liabilities

Up

$280,068

Up $5,102 (+1.9%) from 2020

Revenue

Up

$1,501,405

Up $214,110 (+17%) from 2020

Expenses

Down

$1,307,525

Down $59,307 (-4.3%) from 2020

Net Income

Up

$193,880

Up $273,417 (+344%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,737Liabilities 2011: $44,393Net Assets 2011: $235,3442011Assets 2012: $306,596Liabilities 2012: $56,753Net Assets 2012: $249,8432012Assets 2013: $392,999Liabilities 2013: $100,572Net Assets 2013: $292,4272013Assets 2014: $454,861Liabilities 2014: $96,419Net Assets 2014: $358,4422014Assets 2015: $548,093Liabilities 2015: $113,209Net Assets 2015: $434,8842015Assets 2016: $621,497Liabilities 2016: $94,568Net Assets 2016: $526,9292016Assets 2017: $739,986Liabilities 2017: $71,680Net Assets 2017: $668,3062017Assets 2018: $856,811Liabilities 2018: $77,110Net Assets 2018: $779,7012018Assets 2019: $1,014,579Liabilities 2019: $129,739Net Assets 2019: $884,8402019Assets 2020: $1,080,269Liabilities 2020: $274,966Net Assets 2020: $805,3032020Assets 2021: $1,279,251Liabilities 2021: $280,068Net Assets 2021: $999,1832021Assets 2022: $1,343,836Liabilities 2022: $80,701Net Assets 2022: $1,263,1352022Assets 2023: $1,543,206Liabilities 2023: $131,715Net Assets 2023: $1,411,4912023Assets 2024: $1,691,803Liabilities 2024: $133,903Net Assets 2024: $1,557,9002024Assets 2025: $1,841,907Liabilities 2025: $140,986Net Assets 2025: $1,700,9212025

Highlighted filing

2021

Assets$1,279,251
Liabilities$280,068
Net Assets$999,183

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $661,1372011Expenses 2012: $861,1632012Expenses 2013: $1,108,5382013Revenue 2014: $1,378,509Expenses 2014: $1,312,494Net Income 2014: $66,0152014Revenue 2015: $1,494,446Expenses 2015: $1,418,004Net Income 2015: $76,4422015Revenue 2016: $1,604,048Expenses 2016: $1,512,003Net Income 2016: $92,0452016Revenue 2017: $1,531,170Expenses 2017: $1,389,793Net Income 2017: $141,3772017Revenue 2018: $1,301,318Expenses 2018: $1,189,923Net Income 2018: $111,3952018Revenue 2019: $1,377,783Expenses 2019: $1,272,644Net Income 2019: $105,1392019Revenue 2020: $1,287,295Expenses 2020: $1,366,832Net Income 2020: -$79,5372020Revenue 2021: $1,501,405Expenses 2021: $1,307,525Net Income 2021: $193,8802021Revenue 2022: $1,562,027Expenses 2022: $1,298,075Net Income 2022: $263,9522022Revenue 2023: $1,814,124Expenses 2023: $1,665,768Net Income 2023: $148,3562023Revenue 2024: $1,974,837Expenses 2024: $1,828,428Net Income 2024: $146,4092024Revenue 2025: $2,066,348Expenses 2025: $1,923,328Net Income 2025: $143,0202025

Highlighted filing

2021

Revenue$1,501,405
Expenses$1,307,525
Net Income$193,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,550,209
Mission and Program Overview

Mission

The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence.

The association on aging with developmental disabilities (aadd) supports and serves aging adults with developmental disabilities to promote their dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,372$842,409▲ $30,037
Accounts Receivable$201,518$392,119▲ $190,601
Prepaid Expenses and Deferred Charges$53,207$32,441▼ $20,766
Savings and Temporary Cash Investments$11,616$11,629▲ $13
Land, Buildings, and Equipment, Net$1,556$653▼ $903
Total Assets$1,080,269$1,279,251▲ $198,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,600$197,670▲ $11,070
Accounts Payable and Accrued Expenses$88,366$82,398▼ $5,968
Total Liabilities$274,966$280,068▲ $5,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,303$999,183▲ $193,880
Total Net Assets Fund Balance$805,303$999,183▲ $193,880
Total Liabilities and Net Assets / Fund Balance$1,080,269$1,279,251▲ $198,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$653$6,289$6,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Buz ZemanPresident
Valerie BakerVice President
Anita ContrerasBoard Member
Barb HelmBoard Member
Catherine GoebelBoard Member
Craig SeverBoard Member
Greta Dahley MensahBoard Member
Hadley KombrinkBoard Member
Katie MacleanBoard Member
Meredith OsbornBoard Member
Myra Jack-jacksonBoard Member
Tina GrossoBoard Member
Wilma SchmitzBoard Member
Kelli BartonMember at Large
Mary Ann TolliverSecretary
Glenna JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,358
Program Service Revenue
$56,614
Investment Income
$14
Other Revenue
$141,419
All Other Contributions
$890,519
Change in Net Assets
$193,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,804
Total Revenue per Audited Statements
$1,550,209
Total Revenue per Form 990
$1,501,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,033
Other Expenses$209,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,094$63,850-$868,944
Other Employee Benefits$151,460$12,537-$163,997
Payroll Taxes$60,340$4,752-$65,092
Travel$33,394--$33,394
Occupancy$3,255$19,740-$22,995
Fees for Services Other$2,049$12,648-$14,697
Other Expenses$9,625$956-$9,625
Insurance-$9,486-$9,486
All Other Expenses-$1,458-$1,458
Depreciation Depletion$903--$903
Total Functional Expenses$1,178,945$128,580$0$1,307,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,329
Expenses per Audited Statements$1,307,525
Total Expenses per Form 990$1,307,525
Expenses Not Reported on Form 990$48,804
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
Fundraising Direct Expenses$48,804
Fundraising Gross Income$3,193
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
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

Form 990 is reviewed by the executive director and board members.

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

UPDATED EVERY YEAR.

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

Reviewed and approved by the board.

Form 990, Part VI, Section C, line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Association on Aging With
EIN
43-1708529
Phone
3146478100
Address
2385 HAMPTON AVE No 110, ST LOUIS, MO 63139

Signing Officer

Name
Pamela Merkle
Title
Executive Director
Phone
3146478100
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Merkle
Formed
1994
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
16

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2018 are now closed.

Part XI, Line 2D - Other Adjustments:

SPECIAL EVENTS 48,804.

Part XII, Line 2D - Other Adjustments:

SPECIAL EVENTS 48,804.

Raw XML AppendixShowing 400 of 475 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES (AADD) SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197670
IRS990/NetAssetsOrFundBalancesBOYAmt0805303
IRS990/NetAssetsOrFundBalancesEOYAmt0999183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019740
IRS990/OccupancyGrp/ProgramServicesAmt03255
IRS990/OccupancyGrp/TotalAmt022995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163997
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt058011
IRS990/OtherExpensesGrp/ProgramServicesAmt128234
IRS990/OtherExpensesGrp/ProgramServicesAmt226580
IRS990/OtherExpensesGrp/ProgramServicesAmt39625
IRS990/OtherExpensesGrp/TotalAmt061164
IRS990/OtherExpensesGrp/TotalAmt128234
IRS990/OtherExpensesGrp/TotalAmt227536
IRS990/OtherExpensesGrp/TotalAmt39625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187030
IRS990/OtherRevenueTotalAmt0187030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04752
IRS990/PayrollTaxesGrp/ProgramServicesAmt060340
IRS990/PayrollTaxesGrp/TotalAmt065092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032441
IRS990/PrincipalOfficerNm0PAMELA MERKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0250412
IRS990/PYOtherRevenueAmt014710
IRS990/PYProgramServiceRevenueAmt06545
IRS990/PYRevenuesLessExpensesAmt0-79537
IRS990/PYSalariesCompEmpBnftPaidAmt01116420
IRS990/PYTotalExpensesAmt01366832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01301318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05856042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.84260
IRS990ScheduleA/PublicSupportTotal170Amt03877079
IRS990ScheduleA/SubstantialContributorsTotAmt01978963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01301318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05856042
IRS990ScheduleA/TotalSupportAmt05856094
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/EquipmentGrp/BookValueAmt0653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06942
IRS990ScheduleD/ExpensesNotReportedAmt048804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01307525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt048804
IRS990ScheduleD/OtherRevenueAmt048804
IRS990ScheduleD/RevenueNotReportedAmt048804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2018 are now closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 48,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 48,804.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653
IRS990ScheduleD/TotalExpensesPerForm990Amt01307525
IRS990ScheduleD/TotalRevenuePerForm990Amt01501405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01080269
IRS990/TotalAssetsEOYAmt01279251
IRS990/TotalAssetsGrp/BOYAmt01080269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.07$1.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.56$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$1.81$1.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$1.56$1.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$1.50$1.31$0.19
2020Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$1.29$1.37$0.08
2019Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$1.38$1.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.30$1.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.43$1.49$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.66