Civic Intelligence

Aging Projects Inc.

990 • Fiscal year 2017 • EIN 48-0813686

Oct 01, 2016 to Sep 30, 2017 • Filed on May 28, 2018

Organization Profilewww.friendshipmeals.org

View Organization Page

112 W Sherman StHutchinson, KS 67501-5450

(620) 669-8201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$663,382

Up $7,721 (+1.2%) from 2016

Net Assets

Up

$614,339

Up $17,761 (+3.0%) from 2016

Liabilities

Down

$49,043

Down $10,040 (-17%) from 2016

Revenue And Expenses

Revenue

Down

$2,853,756

Down $46,598 (-1.6%) from 2016

Expenses

Up

$2,836,000

Up $190,458 (+7.2%) from 2016

Net Income

Down

$17,756

Down $237,056 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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: $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

2017

Assets$663,382
Liabilities$49,043
Net Assets$614,339
Open 2017 Filing

Operations Trend

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: $1,863,553Expenses 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

2017

Revenue$2,853,756
Expenses$2,836,000
Net Income$17,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,853,756
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$273,011$230,254▼ $42,757
Pledges and Grants Receivable$209,188$219,619▲ $10,431
Cash and Non-Interest-Bearing Accounts$168,339$208,502▲ $40,163
Inventories for Sale or Use$5,123$5,007▼ $116
Total Assets$655,661$663,382▲ $7,721
Liabilities
Accounts Payable and Accrued Expenses$59,083$49,043▼ $10,040
Total Liabilities$59,083$49,043▼ $10,040
Net Assets / Fund Balance
Unrestricted Net Assets$463,313$498,999▲ $35,686
Temporarily Rstr Net Assets$133,265$115,340▼ $17,925
Total Net Assets Fund Balance$596,578$614,339▲ $17,761
Total Liabilities and Net Assets / Fund Balance$655,661$663,382▲ $7,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000--
Equipment$195,254$579,372-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NguyenDirector-$48,502$48,502
ROZANNA O'BRIENExecutive directorFT$47,425$47,425

Board Members and Trustees

NameTitle
Carol ScheckPresident
Betty PinkstonDirector
Jesse AddisDirector
Kent OldsDirector
Marlena SankeyDirector
Mike RichardsonDirector
Nadine DumarsDirector
Pat CorleDirector
Pat FenwickDirector
Richard PotterDirector
Rick ReganDirector
Tessa AlbertDirector
Jan AsmussenFiscal manager
Carol VoylesSecretary
Duke WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,408
Program Service Revenue
$675,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,599
Change in Net Assets
$17,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,756
Total Revenue per Audited Statements
$2,853,756
Total Revenue per Form 990
$2,853,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,923
Salaries, Compensation, and Employee Benefits$1,142,077
Total Fundraising Expense$1,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,113$120,399$0$883,512
All Other Expenses$282,648$44,833$1,315$328,796
Current Officers, Directors, Trustees, and Key Employees$0$95,927$0$95,927
Other Expenses$89,282$0$0$89,282
Payroll Taxes$68,680$19,469$0$88,149
Other Employee Benefits$42,098$32,391$0$74,489
Occupancy$50,143$11,691$0$61,834
Depreciation Depletion$37,412$5,345$0$42,757
Travel$0$18,927$0$18,927
Insurance$13,136$2,499$0$15,635
Total Functional Expenses$2,480,626$354,059$1,315$2,836,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,836,000
Total Expenses per Audited Statements$2,836,000
Total Expenses per Form 990$2,836,000
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
Carol Scheck
Title
President
Phone
6206698201
Signed
2018-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Addis
Formed
1974
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
191
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”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Service contracts 4819. 0. 4819. 0.”

Form 990, Part IX, Line 24E

“Small equipment 4800. 4602. 198. 0.”

Form 990, Part IX, Line 24E

“Licenses 7565. 7565. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative match 2992. 0. 2992. 0.”

Form 990, Part IX, Line 24E

“Board meetings 4172. 0. 4172. 0.”

Form 990, Part IX, Line 24E

“Training 3021. 1534. 1487. 0.”

Form 990, Part IX, Line 24E

“Repairs 9697. 9453. 244. 0.”

Form 990, Part IX, Line 24E

“Hiring 1910. 1776. 134. 0.”

Form 990, Part IX, Line 24E

“Rent and lease 12023. 12023. 0. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 189890. 182000. 7890. 0.”

Form 990, Part IX, Line 24E

“Other 1315. 0. 0. 1315.”

Form 990, Part IX, Line 24E

“Contracted services 86592. 63695. 22897. 0.”

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IRS990/OccupancyGrp/ProgramServicesAmt050143
IRS990/OccupancyGrp/TotalAmt061834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074489
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/ManagementAndGeneralAmt12578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01111415
IRS990/OtherExpensesGrp/ProgramServicesAmt12379
IRS990/OtherExpensesGrp/ProgramServicesAmt220320
IRS990/OtherExpensesGrp/ProgramServicesAmt389282
IRS990/OtherExpensesGrp/TotalAmt01111415
IRS990/OtherExpensesGrp/TotalAmt14957
IRS990/OtherExpensesGrp/TotalAmt220320
IRS990/OtherExpensesGrp/TotalAmt389282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883512
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019469
IRS990/PayrollTaxesGrp/ProgramServicesAmt068680
IRS990/PayrollTaxesGrp/TotalAmt088149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE ADDIS
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal charges
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675348
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE IIIC(2) - NUTRITION PROGRAM FOR THE ELDERLY - PROVIDE LOW COST HOME DELIVERED MEALS TO ELDERLY PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02178651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01591494
IRS990/PYProgramServiceRevenueAmt0721703
IRS990/PYRevenuesLessExpensesAmt0254812
IRS990/PYSalariesCompEmpBnftPaidAmt01054048
IRS990/PYTotalExpensesAmt02645542
IRS990/PYTotalRevenueAmt02900354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02178408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02178651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01263224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01253507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08100221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03190506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011290727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02853756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02900354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01863553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01863789
IRS990ScheduleA/Total509Grp/TotalAmt011290727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011290727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0774626
IRS990ScheduleD/ExpensesSubtotalAmt02836000
IRS990ScheduleD/RevenueSubtotalAmt02853756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230254
IRS990ScheduleD/TotalExpensesPerForm990Amt02836000
IRS990ScheduleD/TotalRevenuePerForm990Amt02853756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02853756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02836000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service contracts 4819. 0. 4819. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment 4800. 4602. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses 7565. 7565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Administrative match 2992. 0. 2992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board meetings 4172. 0. 4172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 3021. 1534. 1487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 9697. 9453. 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hiring 1910. 1776. 134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent and lease 12023. 12023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Consumable supplies 189890. 182000. 7890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other 1315. 0. 0. 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contracted services 86592. 63695. 22897. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,382
Liabilities
$49,043
Net assets
$614,339
Revenue
$2,853,756
Expenses
$2,836,000
Net income
$17,756
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.$0.36$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