Civic Intelligence

Association on Aging with Developmental Disabilities

990 • Fiscal year 2024 • EIN 43-1708529

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

2385 Hampton Ave 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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,256

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,691,803

Up $148,597 (+9.6%) from 2023

Net Assets

Up

$1,557,900

Up $146,409 (+10%) from 2023

Liabilities

Up

$133,903

Up $2,188 (+1.7%) from 2023

Revenue

Up

$1,974,837

Up $160,713 (+8.9%) from 2023

Expenses

Up

$1,828,428

Up $162,660 (+9.8%) from 2023

Net Income

Down

$146,409

Down $1,947 (-1.3%) from 2023

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

2024

Assets$1,691,803
Liabilities$133,903
Net Assets$1,557,900

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

2024

Revenue$1,974,837
Expenses$1,828,428
Net Income$146,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,977,056
Mission and Program Overview

Mission

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

The organization 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$772,551$667,481▼ $105,070
Accounts Receivable$721,983$609,781▼ $112,202
Savings and Temporary Cash Investments$11,639$389,393▲ $377,754
Prepaid Expenses and Deferred Charges$13,808$13,319▼ $489
Land, Buildings, and Equipment, Net$130$0▼ $130
Total Assets$1,543,206$1,691,803▲ $148,597
Other Assets Total$23,095$11,829▼ $11,266
Liabilities
Accounts Payable and Accrued Expenses$108,620$122,074▲ $13,454
Other Liabilities$23,095$11,829▼ $11,266
Total Liabilities$131,715$133,903▲ $2,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,261$932,441▲ $257,180
Net Assets With Donor Restrictions$736,230$625,459▼ $110,771
Total Net Assets Fund Balance$1,411,491$1,557,900▲ $146,409
Total Liabilities and Net Assets / Fund Balance$1,543,206$1,691,803▲ $148,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,942$6,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MerkleExecutive DirectorFT$101,256$101,256

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,795
Program Service Revenue
$138,208
Investment Income
$1,949
Other Revenue
$40,885
All Other Contributions
$1,034,131
Change in Net Assets
$146,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,974,837
Total Revenue per Form 990
$1,974,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,148
Other Expenses$377,280
Total Fundraising Expense$96,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,582$81,278$905$1,113,765
Other Employee Benefits$131,942$13,510-$145,452
Current Officers, Directors, Trustees, and Key Employees$93,867$7,389-$101,256
Payroll Taxes$83,987$6,619$69$90,675
Travel$86,561-$57$86,618
Office Expenses$53,156$2,907-$56,063
Occupancy-$19,740-$19,740
Conferences and Meetings$11,270--$11,270
Fees for Services Accounting-$10,683-$10,683
Insurance-$9,917-$9,917
Fees for Services Other-$3,300-$3,300
Fees for Services Legal$764--$764
Other Expenses$38,316$351$95,854$351
Depreciation Depletion$131--$131
Total Functional Expenses$1,575,431$156,112$96,885$1,828,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,828,428
Total Expenses per Audited Statements$1,828,428
Total Expenses per Form 990$1,828,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,243
Fundraising Direct Expenses$2,219
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 return is reviewed by the executive director and board members prior to filing.

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

Conflict of interest declarations are reviewed and updated by board members on an annual basis.

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

The executive director's compensation is reviewed and approved by the board on an annual basis.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Association on Aging With
EIN
43-1708529
Phone
3146478100
Address
2385 HAMPTON AVE 110, ST LOUIS, MO 63139

Signing Officer

Name
Pamela Merkle
Title
Executive Director
Phone
3146478100
Signed
2025-01-16
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
50
Volunteers
20

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Brad Bekebrede
Phone
6365301040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions.

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09917
IRS990/InsuranceGrp/TotalAmt09917
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06942
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01411491
IRS990/NetAssetsOrFundBalancesEOYAmt01557900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019740
IRS990/OccupancyGrp/TotalAmt019740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OfficeExpensesGrp/ProgramServicesAmt053156
IRS990/OfficeExpensesGrp/TotalAmt056063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023095
IRS990/OtherAssetsTotalGrp/EOYAmt011829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145452
IRS990/OtherExpensesGrp/Desc0CONFERENCE
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt095854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ProgramServicesAmt043855
IRS990/OtherExpensesGrp/ProgramServicesAmt138316
IRS990/OtherExpensesGrp/TotalAmt095854
IRS990/OtherExpensesGrp/TotalAmt143855
IRS990/OtherExpensesGrp/TotalAmt238734
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/OtherLiabilitiesGrp/BOYAmt023095
IRS990/OtherLiabilitiesGrp/EOYAmt011829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033861
IRS990/OtherRevenueTotalAmt033861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031582
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06619
IRS990/PayrollTaxesGrp/ProgramServicesAmt083987
IRS990/PayrollTaxesGrp/TotalAmt090675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013319
IRS990/PrincipalOfficerNm0PAMELA MERKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0299867
IRS990/PYOtherRevenueAmt052729
IRS990/PYProgramServiceRevenueAmt0148449
IRS990/PYRevenuesLessExpensesAmt0148356
IRS990/PYSalariesCompEmpBnftPaidAmt01365901
IRS990/PYTotalExpensesAmt01665768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01321301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06881253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt06881253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01321301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06881253
IRS990ScheduleA/TotalSupportAmt07378082
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01828428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01974837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01828428
IRS990ScheduleD/TotalLiabilityAmt011829
IRS990ScheduleD/TotalRevenuePerForm990Amt01974837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED AND UPDATED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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