Civic Intelligence

Cheer Inc.

990 • Fiscal year 2020 • EIN 51-0112599

Oct 01, 2019 to Sep 30, 2020 • Filed on May 11, 2020

Organization ProfileWWW.CHEERDE.COM

View Organization Page

546 S Bedford StreetGeorgetown, DE 19947

(302) 515-3040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$118,858

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,884,708

Up $935,828 (+7.8%) from 2019

Net Assets

Down

$8,875,300

Down $85,128 (-1.0%) from 2019

Liabilities

Up

$4,009,408

Up $1,020,956 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$8,804,600

Down $968,809 (-9.9%) from 2019

Expenses

Up

$8,889,728

Up $267,623 (+3.1%) from 2019

Net Income

Down

-$85,128

Down $1,236,432 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,551,800Liabilities 2011: $2,912,109Net Assets 2011: $7,639,6912011Assets 2012: $9,610,423Liabilities 2012: $1,877,862Net Assets 2012: $7,732,5612012Assets 2013: $9,883,383Liabilities 2013: $1,869,324Net Assets 2013: $8,014,0592013Assets 2014: $10,976,985Liabilities 2014: $2,648,869Net Assets 2014: $8,328,1162014Assets 2015: $11,436,474Liabilities 2015: $3,243,719Net Assets 2015: $8,192,7552015Assets 2016: $11,163,461Liabilities 2016: $3,166,611Net Assets 2016: $7,996,8502016Assets 2017: $10,935,204Liabilities 2017: $3,042,709Net Assets 2017: $7,892,4952017Assets 2018: $11,042,484Liabilities 2018: $3,009,995Net Assets 2018: $8,032,4892018Assets 2019: $11,948,880Liabilities 2019: $2,988,452Net Assets 2019: $8,960,4282019Assets 2020: $12,884,708Liabilities 2020: $4,009,408Net Assets 2020: $8,875,3002020Assets 2021: $13,939,412Liabilities 2021: $4,335,246Net Assets 2021: $9,604,1662021Assets 2022: $12,397,175Liabilities 2022: $2,963,426Net Assets 2022: $9,433,7492022Assets 2023: $15,666,247Liabilities 2023: $2,919,028Net Assets 2023: $12,747,2192023Assets 2024: $16,898,837Liabilities 2024: $2,805,210Net Assets 2024: $14,093,6272024Assets 2025: $17,401,416Liabilities 2025: $3,269,481Net Assets 2025: $14,131,9352025

Highlighted filing

2020

Assets$12,884,708
Liabilities$4,009,408
Net Assets$8,875,300
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,262,648Expenses 2011: $5,962,152Net Income 2011: $300,4962011Revenue 2012: $6,329,288Expenses 2012: $6,236,418Net Income 2012: $92,8702012Revenue 2013: $6,816,880Expenses 2013: $6,535,382Net Income 2013: $281,4982013Revenue 2014: $7,155,169Expenses 2014: $6,841,112Net Income 2014: $314,0572014Revenue 2015: $7,207,481Expenses 2015: $7,342,842Net Income 2015: -$135,3612015Revenue 2016: $7,750,538Expenses 2016: $7,946,443Net Income 2016: -$195,9052016Revenue 2017: $8,082,422Expenses 2017: $8,186,777Net Income 2017: -$104,3552017Revenue 2018: $8,650,722Expenses 2018: $8,510,728Net Income 2018: $139,9942018Revenue 2019: $9,773,409Expenses 2019: $8,622,105Net Income 2019: $1,151,3042019Revenue 2020: $8,804,600Expenses 2020: $8,889,728Net Income 2020: -$85,1282020Revenue 2021: $9,138,607Expenses 2021: $8,409,741Net Income 2021: $728,8662021Revenue 2022: $7,916,240Expenses 2022: $8,086,657Net Income 2022: -$170,4172022Revenue 2023: $11,290,749Expenses 2023: $7,977,279Net Income 2023: $3,313,4702023Revenue 2024: $10,629,049Expenses 2024: $9,282,641Net Income 2024: $1,346,4082024Revenue 2025: $9,354,041Expenses 2025: $9,315,733Net Income 2025: $38,3082025

Highlighted filing

2020

Revenue$8,804,600
Expenses$8,889,728
Net Income-$85,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$8,808,900
Mission and Program Overview

Mission

An independent non-profit agency serving the needs of mature adults in sussex county, de. They provide vast services to promote and maintain the highest quality of life and independence of senior citizens 50 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,006,869$6,888,094▼ $118,775
Accounts Receivable$3,253,669$3,267,111▲ $13,442
Cash and Non-Interest-Bearing Accounts$799,630$1,828,229▲ $1,028,599
Investments in Publicly Traded Securities$430,612$228,033▼ $202,579
Other Notes and Loans Receivable, Net$235,956$217,146▼ $18,810
Prepaid Expenses and Deferred Charges$93,589$125,423▲ $31,834
Inventories for Sale or Use$62,300$79,796▲ $17,496
Total Assets$11,948,880$12,884,708▲ $935,828
Other Assets Total$66,255$250,876▲ $184,621
Liabilities
Unsecured Notes Loans Payable$2,316,945$3,464,221▲ $1,147,276
Other Liabilities$522,194$431,192▼ $91,002
Accounts Payable and Accrued Expenses$149,313$113,995▼ $35,318
Total Liabilities$2,988,452$4,009,408▲ $1,020,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,615,198$7,377,581▼ $237,617
Net Assets With Donor Restrictions$1,345,230$1,497,719▲ $152,489
Total Net Assets Fund Balance$8,960,428$8,875,300▼ $85,128
Total Liabilities and Net Assets / Fund Balance$11,948,880$12,884,708▲ $935,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,203,345$4,068,687$9,272,032
Other Land Buildings$583,278$1,214,544$1,797,822
Equipment$138,133$1,217,282$1,355,415
Land$963,338-$963,338
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth S BockCEOFT$118,858$118,858

Board Members and Trustees

NameTitle
Bishop Grace BattenPresident
Bernard MillerDirector
Janet ShortDirector
Joseph ConawayDirector
Marlene Elliot BrownDirector
Nancy ChomaDirector
Nick VarratoDirector
Shirley PriceDirector
William LauderbaughDirector
Diaz BonvilleSecretary
David BakerTreasurer
Walter KoopmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,176,218
Program Service Revenue
$524,198
Investment Income
$24,076
Other Revenue
$80,108
All Other Contributions
$1,152,948
Change in Net Assets
$-85,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,804,600
Revenue Not Reported on Form 990
$780,938
Total Revenue per Audited Statements
$9,585,538
Total Revenue per Form 990
$8,804,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,620,625
Other Expenses$3,269,103
Total Fundraising Expense$14,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,178,239$317,014$310$4,495,563
Depreciation Depletion$598,500--$598,500
Other Employee Benefits$511,048$36,347$31$547,426
All Other Expenses$472,088-$1,892$473,980
Payroll Taxes$402,306$53,552$61$455,919
Other Expenses$193,971-$3,043$197,014
Current Officers, Directors, Trustees, and Key Employees$113,199$8,518-$121,717
Insurance$118,471--$118,471
Interest$110,310--$110,310
Information Technology$104,196-$4,276$108,472
Occupancy$63,420--$63,420
Fees for Services Accounting$42,723--$42,723
Fees for Services Legal$17,646--$17,646
Travel$9,252--$9,252
Office Expenses$2,798--$2,798
Total Functional Expenses$8,459,484$415,431$14,813$8,889,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,670,666
Expenses per Audited Statements$8,889,728
Total Expenses per Form 990$8,889,728
Expenses Not Reported on Form 990$780,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,189
Fundraising Direct Expenses$4,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$9,864$9,864$2,345$7,519
Frontier Festiv$7,325$7,325$10$7,315
Total Events$17,189$17,189$4,300$12,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation$429,192
Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer, finance director and chief operating officer review form 990 in comparison to the year end financial statements, entries and budgets to ascertain that the tax return is accurate and complete.”

Form 990, Page 6, Part VI, Line 12C

“Compliance completed during staff and board meeting annually.”

Form 990, Page 6, Part VI, Line 15A

“Process for determining compensation is reviewed at the finance committee meeting.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheer Inc
EIN
51-0112599
Phone
3025153040
Address
546 S BEDFORD STREET, GEORGETOWN, DE 19947

Signing Officer

Name
Kenneth S Bock
Title
CEO
Phone
3025153054
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth S Bock
Formed
1971
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
258
Volunteers
728

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities include facility fundraisers, cheer-a-pets, volunteer appreciation and glee club.”

Form 990, Part XI, Line 9

“In-kind revenue 780,938 in-kind expenses -780,938”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service (irs) code. The organization complies with other internal revenue service reporting requirements regarding contributions received and payments to independent contractors. The organization has evaluated the effects of the income taxes topic of the fasb accounting standards codification, no. 740 ("fasb asc 740") and have concluded that the organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon taxing authorities' examination. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113995
IRS990/AccountsReceivableGrp/BOYAmt03253669
IRS990/AccountsReceivableGrp/EOYAmt03267111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER.
IRS990/AllOtherContributionsAmt01152948
IRS990/AllOtherExpensesGrp/FundraisingAmt01892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0472088
IRS990/AllOtherExpensesGrp/TotalAmt0473980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH CRUM
IRS990/BooksInCareOfDetail/PhoneNum03025153040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 S BEDFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0799630
IRS990/CashNonInterestBearingGrp/EOYAmt01828229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08176218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024076
IRS990/CYOtherExpensesAmt03269103
IRS990/CYOtherRevenueAmt080108
IRS990/CYProgramServiceRevenueAmt0524198
IRS990/CYRevenuesLessExpensesAmt0-85128
IRS990/CYSalariesCompEmpBnftPaidAmt05620625
IRS990/CYTotalExpensesAmt08889728
IRS990/CYTotalFundraisingExpenseAmt014813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08804600
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0598500
IRS990/DepreciationDepletionGrp/TotalAmt0598500
IRS990/Desc0PASA SERVICES PROVIDES HOMEMAKER AND HOME HEALTH CARE SERVICES TO INDIVIDUALS WHICH INCLUDE PERSONAL CARE, LIGHT HOUSEKEEPING, RESPITE CARE AND MEAL PREPARATION IN THEIR HOME. THIS SERVICE IS AVAILABLE SEVEN DAYS A WEEK. ADULT DAY SERVICES ARE ALSO AVAILABLE WITHIN OUR COMMUNITY CENTER MONDAY THROUGH FRIDAY DIRECTED BY STAFF TRAINED IN DEMENTIA PROGRAMMING AND GERIATRIC CARE, SUPERVISED BY A LICENSED NURSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01345230
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01497719
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03185875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042723
IRS990/FeesForServicesAccountingGrp/TotalAmt042723
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017646
IRS990/FeesForServicesLegalGrp/TotalAmt017646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP GRACE BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER KOOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIAZ BONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE ELLIOT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CHOMA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LAUDERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK VARRATO
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH S BOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04300
IRS990/FundraisingGrossIncomeAmt017189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07023270
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08808900
IRS990/GrossRentsGrp/RealAmt064719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104196
IRS990/InformationTechnologyGrp/TotalAmt0108472
IRS990/InsuranceGrp/ProgramServicesAmt0118471
IRS990/InsuranceGrp/TotalAmt0118471
IRS990/InterestGrp/ProgramServicesAmt0110310
IRS990/InterestGrp/TotalAmt0110310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079796
IRS990/InvestmentIncomeGrp/ExclusionAmt024076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0430612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228033
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06500513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07006869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06888094
IRS990/LandBldgEquipCostOrOtherBssAmt013388607
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08960428
IRS990/NetAssetsOrFundBalancesEOYAmt08875300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012889
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07615198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07377581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063420
IRS990/OccupancyGrp/TotalAmt063420
IRS990/OfficeExpensesGrp/ProgramServicesAmt02798
IRS990/OfficeExpensesGrp/TotalAmt02798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066255
IRS990/OtherAssetsTotalGrp/EOYAmt0250876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547426
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05200
IRS990/OtherExpensesGrp/FundraisingAmt13043
IRS990/OtherExpensesGrp/ProgramServicesAmt01081798
IRS990/OtherExpensesGrp/ProgramServicesAmt1232914
IRS990/OtherExpensesGrp/ProgramServicesAmt2206605
IRS990/OtherExpensesGrp/ProgramServicesAmt3193971
IRS990/OtherExpensesGrp/TotalAmt01081798
IRS990/OtherExpensesGrp/TotalAmt1238114
IRS990/OtherExpensesGrp/TotalAmt2206605
IRS990/OtherExpensesGrp/TotalAmt3197014
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0522194
IRS990/OtherLiabilitiesGrp/EOYAmt0431192
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04178239
IRS990/OtherSalariesAndWagesGrp/TotalAmt04495563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0217146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402306
IRS990/PayrollTaxesGrp/TotalAmt0455919
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125423
IRS990/PrincipalOfficerNm0KENNETH S BOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE HOMECARE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135009
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NUTRITION PROGRAM PROVIDES HOT NOON MEALS FIVE DAYS A WEEK AT VARIOUS SENIOR CENTERS AND NUTRITION SITES. THESE SITES ARE GEARED TO THE ACTIVE OLDER ADULT AND OFFER RECREATIONAL ACTIVITIES, SHOPPING TRIPS, ARTS AND CRAFTS, AND SOCIALIZATION. THESE PROGRAMS ARE MONITORED BY A REGISTERED DIETICIAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03684299
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES FOR THE TRANSPORTATION TO AND FROM THE NUTRITION SITES, SENIOR CENTERS AND THE ADULT DAY CARE FACILITY. SERVICES ALSO INCLUDE TRANSPORTATION FOR WEEKLY SHOPPING TRIPS, RECREATIONAL ACTIVITIES AND MEDICAL RELATED TRIPS. MANY OF THE VEHICLES ARE EQUIPPED TO CARRY WHEELCHAIRS. VOLUNTEERS ARE AVAILABLE TO TRANSPORT SENIORS TO DOCTOR VISITS, HOSPITALS AND MEDICAL CENTERS THROUGHOUT THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS, VOLUNTEER APPRECIATION AND GLEE CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0807920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09172907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025330
IRS990/PYOtherExpensesAmt03235737
IRS990/PYOtherRevenueAmt097297
IRS990/PYProgramServiceRevenueAmt0477875
IRS990/PYRevenuesLessExpensesAmt01151304
IRS990/PYSalariesCompEmpBnftPaidAmt05386368
IRS990/PYTotalExpensesAmt08622105
IRS990/PYTotalRevenueAmt09773409
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064719
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08176218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09172907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08509683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07944091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07627643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041430542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01202534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt041430542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08176218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09172907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08509683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07944091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07627643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041430542
IRS990ScheduleA/TotalSupportAmt041545082
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05203345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04068687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09272032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0780938
IRS990ScheduleD/DonatedServicesUseFcltsAmt0780938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01355415
IRS990ScheduleD/ExpensesNotReportedAmt0780938
IRS990ScheduleD/ExpensesSubtotalAmt08889728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0963338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0963338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0583278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01214544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01797822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0780938
IRS990ScheduleD/RevenueSubtotalAmt08804600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. THE ORGANIZATION COMPLIES WITH OTHER INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS REGARDING CONTRIBUTIONS RECEIVED AND PAYMENTS TO INDEPENDENT CONTRACTORS. THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON TAXING AUTHORITIES' EXAMINATION. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06888094
IRS990ScheduleD/TotalExpensesPerForm990Amt08889728
IRS990ScheduleD/TotalLiabilityAmt0431192
IRS990ScheduleD/TotalRevenuePerForm990Amt08804600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09585538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09670666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRONTIER FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,884,708
Liabilities
$4,009,408
Net assets
$8,875,300
Revenue
$8,804,600
Expenses
$8,889,728
Net income
-$85,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$3.27$14.1$9.35$9.32$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.81$14.1$10.6$9.28$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$2.92$12.7$11.3$7.98$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.96$9.43$7.92$8.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.60$9.14$8.41$0.73
2020Detailed filing. Detailed filing data is available for this year.$12.9$4.01$8.88$8.80$8.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.99$8.96$9.77$8.62$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.01$8.03$8.65$8.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.04$7.89$8.08$8.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.17$8.00$7.75$7.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.24$8.19$7.21$7.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.65$8.33$7.16$6.84$0.31
2013Summary only. Only limited summary data is available for this year.$9.88$1.87$8.01$6.82$6.54$0.28
2012Summary only. Only limited summary data is available for this year.$9.61$1.88$7.73$6.33$6.24$0.09
2011Summary only. Only limited summary data is available for this year.$10.6$2.91$7.64$6.26$5.96$0.30