Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2018 • EIN 45-0320918

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
315 North 20th StreetBismarck, ND 58501

(701) 255-4648

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,687

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,991,040

Up $242,090 (+14%) from 2017

Net Assets

Up

$1,890,159

Up $229,475 (+14%) from 2017

Liabilities

Up

$100,881

Up $12,615 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$2,474,285

Up $50,298 (+2.1%) from 2017

Expenses

Up

$2,244,810

Up $98,301 (+4.6%) from 2017

Net Income

Down

$229,475

Down $48,003 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,790Liabilities 2010: $74,800Net Assets 2010: $535,9902010Assets 2011: $675,574Liabilities 2011: $122,895Net Assets 2011: $552,6792011Assets 2012: $641,493Liabilities 2012: $40,332Net Assets 2012: $601,1612012Assets 2013: $768,053Liabilities 2013: $69,590Net Assets 2013: $698,4632013Assets 2014: $926,064Liabilities 2014: $82,310Net Assets 2014: $843,7542014Assets 2015: $1,134,688Liabilities 2015: $87,132Net Assets 2015: $1,047,5562015Assets 2016: $1,514,005Liabilities 2016: $130,799Net Assets 2016: $1,383,2062016Assets 2017: $1,748,950Liabilities 2017: $88,266Net Assets 2017: $1,660,6842017Assets 2018: $1,991,040Liabilities 2018: $100,881Net Assets 2018: $1,890,1592018Assets 2019: $2,254,580Liabilities 2019: $140,802Net Assets 2019: $2,113,7782019Assets 2020: $2,798,519Liabilities 2020: $203,188Net Assets 2020: $2,595,3312020Assets 2021: $3,007,882Liabilities 2021: $233,807Net Assets 2021: $2,774,0752021Assets 2022: $3,231,567Liabilities 2022: $327,328Net Assets 2022: $2,904,2392022Assets 2023: $3,226,744Liabilities 2023: $215,731Net Assets 2023: $3,011,0132023Assets 2024: $3,573,334Liabilities 2024: $227,698Net Assets 2024: $3,345,6362024

Highlighted filing

2018

Assets$1,991,040
Liabilities$100,881
Net Assets$1,890,159
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,598,5452010Expenses 2011: $1,584,4892011Expenses 2012: $1,616,5312012Revenue 2013: $1,792,342Expenses 2013: $1,695,040Net Income 2013: $97,3022013Revenue 2014: $2,048,664Expenses 2014: $1,903,373Net Income 2014: $145,2912014Revenue 2015: $2,135,210Expenses 2015: $1,931,408Net Income 2015: $203,8022015Revenue 2016: $2,332,668Expenses 2016: $2,045,973Net Income 2016: $286,6952016Revenue 2017: $2,423,987Expenses 2017: $2,146,509Net Income 2017: $277,4782017Revenue 2018: $2,474,285Expenses 2018: $2,244,810Net Income 2018: $229,4752018Revenue 2019: $2,757,614Expenses 2019: $2,541,800Net Income 2019: $215,8142019Revenue 2020: $3,643,406Expenses 2020: $3,173,203Net Income 2020: $470,2032020Revenue 2021: $3,617,520Expenses 2021: $3,426,213Net Income 2021: $191,3072021Revenue 2022: $4,061,479Expenses 2022: $3,924,577Net Income 2022: $136,9022022Revenue 2023: $4,362,065Expenses 2023: $4,255,291Net Income 2023: $106,7742023Revenue 2024: $3,504,917Expenses 2024: $3,162,851Net Income 2024: $342,0662024

Highlighted filing

2018

Revenue$2,474,285
Expenses$2,244,810
Net Income$229,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,481,814
Mission and Program Overview

Mission

Organize, develop, & coordinate programs and meals for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Organize, develop, & coordinate meals, health maintenance services, outreach and life enrichment activities for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$989,884$1,113,417▲ $123,533
Land, Buildings, and Equipment, Net$563,034$686,453▲ $123,419
Accounts Receivable$171,787$168,054▼ $3,733
Inventories for Sale or Use$23,920$22,791▼ $1,129
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,748,950$1,991,040▲ $242,090
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,516$55,901▲ $2,385
Other Liabilities$34,750$44,980▲ $10,230
Total Liabilities$88,266$100,881▲ $12,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,684$1,890,159▲ $229,475
Total Net Assets Fund Balance$1,660,684$1,890,159▲ $229,475
Total Liabilities and Net Assets / Fund Balance$1,748,950$1,991,040▲ $242,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$686,453$468,428$1,154,881
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KippExecutive DirectorFT$78,867$15,820$94,687

Board Members and Trustees

NameTitle
Bernard FalkensteinChairman
Tim FischerVice Chair
Arlene OlsonDirector
Barb KnutsonDirector
Dick WeberDirector
Marcella KnightDirector
Barbara FischerDirector 9/18
Sally NiessenDirector TO9/18
June KraftSecretary
Oscar BlaskowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,827
Program Service Revenue
$1,580,761
Investment Income
$1,708
Other Revenue
$9,989
All Other Contributions
$881,827
Change in Net Assets
$229,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,285
Revenue Not Reported on Form 990
$7,529
Total Revenue per Audited Statements
$2,481,814
Total Revenue per Form 990
$2,474,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,289,214
Salaries, Compensation, and Employee Benefits$955,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,724$126,342-$664,066
Occupancy$62,703$61,365-$124,068
Current Officers, Directors, Trustees, and Key Employees$46,967$47,720-$94,687
Other Employee Benefits$76,356$14,908-$91,264
Depreciation Depletion-$79,641-$79,641
Payroll Taxes$41,881$12,052-$53,933
Pension Plan Contributions$40,505$11,141-$51,646
Travel$26,027$3,958-$29,985
Advertising$15,452$9,989-$25,441
All Other Expenses$19,921--$19,921
Other Expenses$19,392--$19,392
Office Expenses$10,130$5,349-$15,479
Insurance$8,589$5,726-$14,315
Fees for Services Accounting-$5,875-$5,875
Total Functional Expenses$1,860,744$384,066$0$2,244,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,339
Expenses per Audited Statements$2,244,810
Total Expenses per Form 990$2,244,810
Expenses Not Reported on Form 990$7,529
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$44,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 11B: Form 990 Review Process

“Copies of the form 990 will be distributed at a council meeting and reviewed in conjunction with the annual audit review conducted by the independent auditor engaged by the council.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the annual compensation for the executive director considering performance and comparable positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available at the organization's office during regular business hours. If copies are requested, they will be provided at a nominal charge.”

Filing and Contact Details

Filer

Filer Name
Burleigh County Council on Aging
EIN
45-0320918
Phone
7012554648
Address
315 NORTH 20TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Renee Kipp
Title
Executive Director
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Kipp
Formed
1973
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
140

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pass through payments to four other senior services programs. The program is the administrative agent for region vii in meals and outreach services. Other program services 5: life enrichment activities for approximately 2,500 senior adults in burleigh county. The various activities provide senior citizens with opportunities for learning, volunteering, socializing, and staying involved in the community.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost not net w/ sales on audit revenue $7529”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost not net w/ sales on audit revenue $7529”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02481814
IRS990/GrossRentsGrp/RealAmt01935
IRS990/GrossSalesOfInventoryAmt012175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05726
IRS990/InsuranceGrp/ProgramServicesAmt08589
IRS990/InsuranceGrp/TotalAmt014315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022791
IRS990/InvestmentIncomeGrp/ExclusionAmt01708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686453
IRS990/LandBldgEquipCostOrOtherBssAmt01154881
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01660684
IRS990/NetAssetsOrFundBalancesEOYAmt01890159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061365
IRS990/OccupancyGrp/ProgramServicesAmt062703
IRS990/OccupancyGrp/TotalAmt0124068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05349
IRS990/OfficeExpensesGrp/ProgramServicesAmt010130
IRS990/OfficeExpensesGrp/TotalAmt015479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091264
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0671337
IRS990/OtherExpensesGrp/ProgramServicesAmt1241368
IRS990/OtherExpensesGrp/ProgramServicesAmt242392
IRS990/OtherExpensesGrp/ProgramServicesAmt319392
IRS990/OtherExpensesGrp/TotalAmt0671337
IRS990/OtherExpensesGrp/TotalAmt1241368
IRS990/OtherExpensesGrp/TotalAmt242392
IRS990/OtherExpensesGrp/TotalAmt319392
IRS990/OtherLiabilitiesGrp/BOYAmt034750
IRS990/OtherLiabilitiesGrp/EOYAmt044980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03408
IRS990/OtherRevenueTotalAmt03408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012052
IRS990/PayrollTaxesGrp/ProgramServicesAmt041881
IRS990/PayrollTaxesGrp/TotalAmt053933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040505
IRS990/PensionPlanContributionsGrp/TotalAmt051646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE KIPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21253137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21253137
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS THROUGH PAYMENTS TO FOUR OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII IN MEALS AND OUTREACH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671337
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 18,888 UNITS OF SERVICE WERE PROVIDED TO 646 SENIOR ADULTS. THE HEALTH PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2018, 96% OF SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 50% LIVED ALONE, AND 9.5% LIVED IN RURAL AREAS. THE HEALTH PROGRAM UTILIZES A REGISTERED NURSE AND AN LPN TO PROVIDE FOOT CARE, BLOOD PRESSURE, AND FASTING BLOOD SUGAR SCREENINGS. SERVICES ARE PROVIDED AT THE BURLEIGH CO SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, ST GABRIEL'S COMMUNITY, STERLING UNITED METHODIST CHURCH, AND IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01247821
IRS990/PYOtherRevenueAmt08918
IRS990/PYProgramServiceRevenueAmt01556504
IRS990/PYRevenuesLessExpensesAmt0277478
IRS990/PYSalariesCompEmpBnftPaidAmt0898688
IRS990/PYTotalExpensesAmt02146509
IRS990/PYTotalRevenueAmt02423987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0707217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0989884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07586538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03787319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0804992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0809768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0704128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0582257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0525000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03426145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03787319
IRS990ScheduleA/TotalSupportAmt03813150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,040
Liabilities
$100,881
Net assets
$1,890,159
Revenue
$2,474,285
Expenses
$2,244,810
Net income
$229,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.23$3.35$3.50$3.16$0.34
2023Summary only. Only limited summary data is available for this year.$3.23$0.22$3.01$4.36$4.26$0.11
2022Summary only. Only limited summary data is available for this year.$3.23$0.33$2.90$4.06$3.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.23$2.77$3.62$3.43$0.19
2020Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$3.64$3.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$2.76$2.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$2.47$2.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$2.42$2.15$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$2.33$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$2.14$1.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$2.05$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.79$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.60