Civic Intelligence

Aging Projects Inc.

990 • Fiscal year 2015 • EIN 48-0813686

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A

View Organization Page

112 W Sherman StHutchinson, KS 67501-5450

(620) 669-8201

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$440,614

Up $81,270 (+23%) from 2015

Net Assets

Up

$382,503

Up $54,830 (+17%) from 2015

Liabilities

Up

$58,111

Up $26,440 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$1,928,735

Up $65,182 (+3.5%) from 2015

Expenses

Up

$1,858,636

Up $10,352 (+0.6%) from 2015

Net Income

Up

$70,099

Up $54,830 (+359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $319,162Liabilities 2010: $31,218Net Assets 2010: $287,9442010Assets 2011: $345,994Liabilities 2011: $45,925Net Assets 2011: $300,0692011Assets 2012: $323,085Liabilities 2012: $49,401Net Assets 2012: $273,6842012Assets 2013: $336,812Liabilities 2013: $39,232Net Assets 2013: $297,5802013Assets 2014: $366,045Liabilities 2014: $53,641Net Assets 2014: $312,4042014Assets 2015: $440,614Liabilities 2015: $58,111Net Assets 2015: $382,5032015Assets 2015: $359,344Liabilities 2015: $31,671Net Assets 2015: $327,6732015Assets 2016: $655,661Liabilities 2016: $59,083Net Assets 2016: $596,5782016Assets 2017: $663,382Liabilities 2017: $49,043Net Assets 2017: $614,3392017Assets 2018: $671,687Liabilities 2018: $99,601Net Assets 2018: $572,0862018Assets 2019: $660,497Liabilities 2019: $56,056Net Assets 2019: $604,4412019Assets 2020: $575,200Liabilities 2020: $23,981Net Assets 2020: $551,2192020Assets 2021: $588,052Liabilities 2021: $41,257Net Assets 2021: $546,7952021Assets 2022: $902,887Liabilities 2022: $244,280Net Assets 2022: $658,6072022Assets 2023: $1,214,080Liabilities 2023: $274,844Net Assets 2023: $939,2362023Assets 2024: $1,294,032Liabilities 2024: $453,620Net Assets 2024: $840,4122024Assets 2025: $2,136,034Liabilities 2025: $1,199,812Net Assets 2025: $936,2222025

Highlighted filing

2015

Assets$440,614
Liabilities$58,111
Net Assets$382,503
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,734,9372010Expenses 2011: $1,803,5272011Expenses 2012: $1,892,5272012Revenue 2013: $1,863,789Expenses 2013: $1,839,893Net Income 2013: $23,8962013Revenue 2014: $1,809,275Expenses 2014: $1,794,451Net Income 2014: $14,8242014Revenue 2015: $1,928,735Expenses 2015: $1,858,636Net Income 2015: $70,0992015Revenue 2015: $1,863,553Expenses 2015: $1,848,284Net Income 2015: $15,2692015Revenue 2016: $2,900,354Expenses 2016: $2,645,542Net Income 2016: $254,8122016Revenue 2017: $2,853,756Expenses 2017: $2,836,000Net Income 2017: $17,7562017Revenue 2018: $2,908,126Expenses 2018: $2,950,379Net Income 2018: -$42,2532018Revenue 2019: $3,122,520Expenses 2019: $3,090,165Net Income 2019: $32,3552019Revenue 2020: $3,186,683Expenses 2020: $3,185,664Net Income 2020: $1,0192020Revenue 2021: $3,334,292Expenses 2021: $3,338,716Net Income 2021: -$4,4242021Revenue 2022: $2,993,209Expenses 2022: $3,068,630Net Income 2022: -$75,4212022Revenue 2023: $3,482,872Expenses 2023: $3,192,151Net Income 2023: $290,7212023Revenue 2024: $3,824,604Expenses 2024: $3,911,268Net Income 2024: -$86,6642024Revenue 2025: $3,764,744Expenses 2025: $3,645,552Net Income 2025: $119,1922025

Highlighted filing

2015

Revenue$1,928,735
Expenses$1,858,636
Net Income$70,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,928,735
Mission and Program Overview

Mission

Nutrition program for the elderly

Nutrition program for the elderly The organization provides low cost meals to elderly participants in a congregate setting and also home delivered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,011$271,340▲ $85,329
Cash and Non-Interest-Bearing Accounts$120,708$105,808▼ $14,900
Pledges and Grants Receivable$53,641$58,111▲ $4,470
Inventories for Sale or Use$5,685$5,355▼ $330
Total Assets$366,045$440,614▲ $74,569
Liabilities
Accounts Payable and Accrued Expenses$53,641$58,111▲ $4,470
Total Liabilities$53,641$58,111▲ $4,470
Net Assets / Fund Balance
Unrestricted Net Assets$253,490$276,219▲ $22,729
Temporarily Rstr Net Assets$58,914$106,284▲ $47,370
Total Net Assets Fund Balance$312,404$382,503▲ $70,099
Total Liabilities and Net Assets / Fund Balance$366,045$440,614▲ $74,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,340$534,500-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
ROZANNA O'BRIENExecutive directorFT$40,717$40,717
Jan AsmussenFiscal managerFT$39,026$39,026

Board Members and Trustees

NameTitle
Jesse AddisPresident
Rick ReganVice President
Betty PinkstonDirector
Carol ScheckDirector
Duke WigginsDirector
Kent OldsDirector
Leroy TerryDirector
Nadine DumarsDirector
Richard PotterDirector
Carol VoylesSecretary
Ron DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,805
Program Service Revenue
$591,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,375
Change in Net Assets
$70,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,735
Revenue Not Reported on Form 990
$494,829
Total Revenue per Audited Statements
$2,423,564
Total Revenue per Form 990
$1,928,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,180
Salaries, Compensation, and Employee Benefits$838,456
Total Fundraising Expense$1,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,608$38,638$0$657,246
All Other Expenses$266,974$29,904$1,468$298,346
Current Officers, Directors, Trustees, and Key Employees$0$79,743$0$79,743
Other Expenses$67,122$0$0$67,122
Payroll Taxes$55,675$10,654$0$66,329
Occupancy$41,568$4,133$0$45,701
Other Employee Benefits$23,483$11,655$0$35,138
Depreciation Depletion$25,994$4,390$0$30,384
Insurance$12,772$569$0$13,341
Travel$0$12,092$0$12,092
Fees for Services Accounting$0$4,900$0$4,900
Total Functional Expenses$1,658,398$198,770$1,468$1,858,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,465
Expenses per Audited Statements$1,858,636
Total Expenses per Form 990$1,858,636
Expenses Not Reported on Form 990$494,829
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aging Projects Inc
EIN
48-0813686
Phone
6206698201
Address
112 W Sherman St, Hutchinson, KS 67501-5450

Signing Officer

Name
Jesse Addis
Title
President
Phone
6206698201
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Addis
Formed
1974
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
146
Volunteers
809

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.”

Pt VI, Line 15A

“The board of directors determines the pay of the executive director and approves the pay scale for all other employees.”

Pt VI, Line 19

“The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.”

Form 990EZ, Part II, Line 24

“Grants receivable - net inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Service contracts 5123. 0. 5123. 0. Small equipment 14421. 10346. 4075. 0. Licenses 10325. 10325. 0. 0. Administrative match 2992. 0. 2992. 0. Board meetings 4689. 0. 4689. 0. Training 2107. 1497. 610. 0. Repairs 12513. 12399. 114. 0. Hiring 1236. 366. 870. 0. Rent and lease 13343. 11059. 2284. 0. Consumable supplies 181153. 170538. 9147. 1468. Other 0. 0. 0. Contracted services 50444. 50444. 0. 0.”

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IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Nutrition council
IRS990/OtherExpensesGrp/Desc3Transport meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0523609
IRS990/OtherExpensesGrp/ProgramServicesAmt11835
IRS990/OtherExpensesGrp/ProgramServicesAmt220758
IRS990/OtherExpensesGrp/ProgramServicesAmt367122
IRS990/OtherExpensesGrp/TotalAmt0523609
IRS990/OtherExpensesGrp/TotalAmt13927
IRS990/OtherExpensesGrp/TotalAmt220758
IRS990/OtherExpensesGrp/TotalAmt367122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010654
IRS990/PayrollTaxesGrp/ProgramServicesAmt055675
IRS990/PayrollTaxesGrp/TotalAmt066329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE ADDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591930
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01226431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0965022
IRS990/PYProgramServiceRevenueAmt0582844
IRS990/PYRevenuesLessExpensesAmt014824
IRS990/PYSalariesCompEmpBnftPaidAmt0829429
IRS990/PYTotalExpensesAmt01794451
IRS990/PYTotalRevenueAmt01809275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01226431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01253507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01231094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06184037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03034374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09218411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01863553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01863789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01815652
IRS990ScheduleA/Total509Grp/TotalAmt09218411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09218411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt0494829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0805840
IRS990ScheduleD/ExpensesNotReportedAmt0494829
IRS990ScheduleD/ExpensesSubtotalAmt01858636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0494829
IRS990ScheduleD/RevenueNotReportedAmt0494829
IRS990ScheduleD/RevenueSubtotalAmt01928735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271340
IRS990ScheduleD/TotalExpensesPerForm990Amt01858636
IRS990ScheduleD/TotalRevenuePerForm990Amt01928735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly sheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the pay of the executive director and approves the pay scale for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its conflict of interest policy, governing documents, and IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CONTRACTS 5123. 0. 5123. 0. SMALL EQUIPMENT 14421. 10346. 4075. 0. LICENSES 10325. 10325. 0. 0. ADMINISTRATIVE MATCH 2992. 0. 2992. 0. BOARD MEETINGS 4689. 0. 4689. 0. TRAINING 2107. 1497. 610. 0. REPAIRS 12513. 12399. 114. 0. HIRING 1236. 366. 870. 0. RENT AND LEASE 13343. 11059. 2284. 0. CONSUMABLE SUPPLIES 181153. 170538. 9147. 1468. OTHER 0. 0. 0. CONTRACTED SERVICES 50444. 50444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106284
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366045
IRS990/TotalAssetsEOYAmt0440614
IRS990/TotalAssetsGrp/BOYAmt0366045
IRS990/TotalAssetsGrp/EOYAmt0440614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01336805
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053641
IRS990/TotalLiabilitiesEOYAmt058111
IRS990/TotalLiabilitiesGrp/BOYAmt053641
IRS990/TotalLiabilitiesGrp/EOYAmt058111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382503
IRS990/TotalProgramServiceExpensesAmt01658398
IRS990/TotalProgramServiceRevenueAmt0591930
IRS990/TotalReportableCompFromOrgAmt079743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928735
IRS990/TotalVolunteersCnt0809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012092
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253490

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,614
Liabilities
$58,111
Net assets
$382,503
Revenue
$1,928,735
Expenses
$1,858,636
Net income
$70,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$1.20$0.94$3.76$3.65$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$3.82$3.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.48$3.19$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.24$0.66$2.99$3.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$3.33$3.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$3.19$3.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$3.12$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$2.91$2.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.85$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$2.90$2.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.93$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.86$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$1.81$1.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.86$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$1.73