Civic Intelligence

East Central Kansas a a A

990 • Fiscal year 2019 • EIN 48-0820385

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization ProfileECKAAA.ORG
117 S MainOttawa, KS 66067

(785) 242-7200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,273,137

Up $265,100 (+13%) from 2018

Net Assets

Up

$1,648,442

Up $188,269 (+13%) from 2018

Liabilities

Up

$624,695

Up $76,831 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$2,582,324

Down $265,619 (-9.3%) from 2018

Expenses

Down

$2,445,867

Down $162,416 (-6.2%) from 2018

Net Income

Down

$136,457

Down $103,203 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,044,695Liabilities 2011: $332,757Net Assets 2011: $711,9382011Assets 2012: $1,097,537Liabilities 2012: $330,239Net Assets 2012: $767,2982012Assets 2013: $1,233,112Liabilities 2013: $360,786Net Assets 2013: $872,3262013Assets 2014: $1,335,081Liabilities 2014: $373,792Net Assets 2014: $961,2892014Assets 2015: $1,501,201Liabilities 2015: $441,595Net Assets 2015: $1,059,6062015Assets 2016: $1,590,387Liabilities 2016: $437,202Net Assets 2016: $1,153,1852016Assets 2017: $1,701,952Liabilities 2017: $481,439Net Assets 2017: $1,220,5132017Assets 2018: $2,008,037Liabilities 2018: $547,864Net Assets 2018: $1,460,1732018Assets 2019: $2,273,137Liabilities 2019: $624,695Net Assets 2019: $1,648,4422019Assets 2020: $2,818,008Liabilities 2020: $678,467Net Assets 2020: $2,139,5412020Assets 2021: $3,204,914Liabilities 2021: $845,991Net Assets 2021: $2,358,9232021Assets 2022: $3,563,882Liabilities 2022: $911,238Net Assets 2022: $2,652,6442022Assets 2023: $3,916,660Liabilities 2023: $927,874Net Assets 2023: $2,988,7862023Assets 2024: $4,474,730Liabilities 2024: $826,552Net Assets 2024: $3,648,1782024

Highlighted filing

2019

Assets$2,273,137
Liabilities$624,695
Net Assets$1,648,442
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,213,075Expenses 2011: $2,149,242Net Income 2011: $63,8332011Expenses 2012: $2,242,6662012Revenue 2013: $2,203,229Expenses 2013: $2,098,201Net Income 2013: $105,0282013Revenue 2014: $2,172,263Expenses 2014: $2,086,404Net Income 2014: $85,8592014Revenue 2015: $2,406,824Expenses 2015: $2,308,511Net Income 2015: $98,3132015Revenue 2016: $2,444,006Expenses 2016: $2,350,427Net Income 2016: $93,5792016Revenue 2017: $2,402,979Expenses 2017: $2,335,651Net Income 2017: $67,3282017Revenue 2018: $2,847,943Expenses 2018: $2,608,283Net Income 2018: $239,6602018Revenue 2019: $2,582,324Expenses 2019: $2,445,867Net Income 2019: $136,4572019Revenue 2020: $2,941,777Expenses 2020: $2,445,364Net Income 2020: $496,4132020Revenue 2021: $2,920,095Expenses 2021: $2,710,234Net Income 2021: $209,8612021Revenue 2022: $3,132,152Expenses 2022: $2,827,333Net Income 2022: $304,8192022Revenue 2023: $3,228,804Expenses 2023: $2,894,019Net Income 2023: $334,7852023Revenue 2024: $3,691,658Expenses 2024: $3,038,145Net Income 2024: $653,5132024

Highlighted filing

2019

Revenue$2,582,324
Expenses$2,445,867
Net Income$136,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$2,585,031
Mission and Program Overview

Mission

Provide services and meals to the elderly to help them maintain

Provide services and meals to the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059,005$1,270,554▲ $211,549
Land, Buildings, and Equipment, Net$757,280$755,383▼ $1,897
Accounts Receivable$189,754$193,219▲ $3,465
Investments Program Related$0$51,812▲ $51,812
Prepaid Expenses and Deferred Charges$1,998$2,169▲ $171
Total Assets$2,008,037$2,273,137▲ $265,100
Liabilities
Deferred Revenue$458,940$552,282▲ $93,342
Accounts Payable and Accrued Expenses$88,924$72,413▼ $16,511
Total Liabilities$547,864$624,695▲ $76,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,155$1,578,537▲ $218,382
Permanently Rstr Net Assets-$51,812-
Temporarily Rstr Net Assets$100,018$18,093▼ $81,925
Total Net Assets Fund Balance$1,460,173$1,648,442▲ $188,269
Total Liabilities and Net Assets / Fund Balance$2,008,037$2,273,137▲ $265,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,350$111,709$719,059
Equipment$148,033$236,482$384,515
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MaxwellExecutive DirectorFT$106,924$11,094$118,018
Sherry HuschkaFinancial DirectorFT$60,172$6,369$66,541

Board Members and Trustees

NameTitle
Robert SaueressigBoard Chairperson
Tim SipeBoard Vice Chairperson
Beth SmithBoard Member
Bruce OelkeBoard Member
Joe GardnerBoard Member
Kenny KellstadtBoard Member
Les McgheeBoard Member
Rick JamesBoard Member
Roy DunnBoard Member
Tristan Wurtz SmithBoard Member
Tyler VaughnBoard Member
Charles BrandBoard Secretary
Randall RenoudBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150,330
Program Service Revenue
$417,584
Investment Income
$14,410
Other Revenue
$0
All Other Contributions
$354,166
Change in Net Assets
$136,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,348$67,727Fair Market Value
Total Noncash Contributions2,348$67,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,107
Total Revenue per Audited Statements
$2,583,431
Total Revenue per Form 990
$2,582,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,240,109
Salaries, Compensation, and Employee Benefits$205,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,668$68,090-$205,758
Other Expenses$20,900$4,073-$24,973
Travel$8,921$4,338-$13,259
Total Functional Expenses$2,260,349$185,518$0$2,445,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,445,867
Total Expenses per Audited Statements$2,445,867
Total Expenses per Form 990$2,445,867
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 Direct Expenses$0
Fundraising Gross Income$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 director is responsible for reviewing the form 990. Before filing, she then reports to the board about her review.”

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

“BOARD REVIEWS ANNUALLY.”

Form 990, Part VI, Section C, Line 19

“Copies of each of these documents are kept at the business location and are presented to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Central Kansas Area Agency on Aging
EIN
48-0820385
Phone
7852427200
Address
117 S MAIN, OTTAWA, KS 66067

Signing Officer

Name
Elizabeth Maxwell
Title
Executive Director
Phone
7852427200
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Maxwell
Formed
1975
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
300

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Jennifer Kettler CPA
Phone
7852423170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from nutrition program 50,705.”

Financial Statement Notes

PART X, LINE 2:

“The corporation was founded as a non-profit corporation under section 501(c)(3) of the internal revenue service code. As a non-profit organization there is no income tax liability. The corporation (a not for profit) recognizes any interest and penalties as incurred. For september 30, 2019, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. The corporation is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to september 30, 2016. The corporation does not believe that there are any tax planning strategies or positions presently being taken that would affect the corporation.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt2BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NetAssetsOrFundBalancesEOYAmt01648442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01107
IRS990/NoncashContributionsAmt067727
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050705
IRS990/OtherExpensesGrp/Desc0SERVICE PROGRAMS FOR TH
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24073
IRS990/OtherExpensesGrp/ProgramServicesAmt02003366
IRS990/OtherExpensesGrp/ProgramServicesAmt189494
IRS990/OtherExpensesGrp/ProgramServicesAmt220900
IRS990/OtherExpensesGrp/TotalAmt02079844
IRS990/OtherExpensesGrp/TotalAmt1122033
IRS990/OtherExpensesGrp/TotalAmt224973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02169
IRS990/PrincipalOfficerNm0ELIZABETH MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEALS & SERVICES PROVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02395982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt02414073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451162
IRS990/PYRevenuesLessExpensesAmt0239660
IRS990/PYSalariesCompEmpBnftPaidAmt0194210
IRS990/PYTotalExpensesAmt02608283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02847943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02150330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02395982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01964494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010347153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010347153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02150330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02395982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01964494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010347153
IRS990ScheduleA/TotalSupportAmt010370631
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02445867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01107
IRS990ScheduleD/RevenueNotReportedAmt01107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02582324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR SEPTEMBER 30, 2019, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO SEPTEMBER 30, 2016. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755383
IRS990ScheduleD/TotalExpensesPerForm990Amt02445867
IRS990ScheduleD/TotalRevenuePerForm990Amt02582324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02583431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02445867
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02348
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt067727
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990. BEFORE FILING, SHE THEN REPORTS TO THE BOARD ABOUT HER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF EACH OF THESE DOCUMENTS ARE KEPT AT THE BUSINESS LOCATION AND ARE PRESENTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM NUTRITION PROGRAM 50,705.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018093
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02008037
IRS990/TotalAssetsEOYAmt02273137
IRS990/TotalAssetsGrp/BOYAmt02008037
IRS990/TotalAssetsGrp/EOYAmt02273137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02150330
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02260349
IRS990/TotalFunctionalExpensesGrp/TotalAmt02445867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547864
IRS990/TotalLiabilitiesEOYAmt0624695
IRS990/TotalLiabilitiesGrp/BOYAmt0547864
IRS990/TotalLiabilitiesGrp/EOYAmt0624695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01648442
IRS990/TotalOtherCompensationAmt017463
IRS990/TotalProgramServiceExpensesAmt02260349
IRS990/TotalProgramServiceRevenueAmt0417584
IRS990/TotalReportableCompFromOrgAmt0167096
IRS990/TotalRevenueGrp/ExclusionAmt014410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02582324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02008037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02273137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04338

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,137
Liabilities
$624,695
Net assets
$1,648,442
Revenue
$2,582,324
Expenses
$2,445,867
Net income
$136,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.83$3.65$3.69$3.04$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.93$2.99$3.23$2.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.91$2.65$3.13$2.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.85$2.36$2.92$2.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$2.94$2.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.62$1.65$2.58$2.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.55$1.46$2.85$2.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$2.40$2.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$2.44$2.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$2.41$2.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.96$2.17$2.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$2.20$2.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.33$0.77$2.24
2011Summary only. Only limited summary data is available for this year.$1.04$0.33$0.71$2.21$2.15$0.06