Civic Intelligence

Peninsula Agency on Aging Inc.

990 • Fiscal year 2017 • EIN 51-0151069

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.PAAINC.ORG
739 Thimble Shoals Blvd Suite 1006Newport News, VA 23606

(757) 873-0541

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,107

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,052,184

Down $255,349 (-20%) from 2016

Net Assets

Down

$524,970

Down $262,011 (-33%) from 2016

Liabilities

Up

$527,214

Up $6,662 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$3,608,520

Down $800,711 (-18%) from 2016

Expenses

Down

$3,870,531

Down $853,081 (-18%) from 2016

Net Income

Up

-$262,011

Up $52,370 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $831,245Liabilities 2011: $533,536Net Assets 2011: $297,7092011Assets 2012: $744,462Liabilities 2012: $449,218Net Assets 2012: $295,2442012Assets 2013: $741,842Liabilities 2013: $355,602Net Assets 2013: $386,2402013Assets 2014: $1,250,093Liabilities 2014: $571,805Net Assets 2014: $678,2882014Assets 2015: $1,729,723Liabilities 2015: $628,361Net Assets 2015: $1,101,3622015Assets 2016: $1,307,533Liabilities 2016: $520,552Net Assets 2016: $786,9812016Assets 2017: $1,052,184Liabilities 2017: $527,214Net Assets 2017: $524,9702017Assets 2018: $1,247,551Liabilities 2018: $835,724Net Assets 2018: $411,8272018Assets 2019: $946,963Liabilities 2019: $618,210Net Assets 2019: $328,7532019Assets 2020: $1,763,126Liabilities 2020: $1,393,777Net Assets 2020: $369,3492020Assets 2021: $1,316,632Liabilities 2021: $827,531Net Assets 2021: $489,1012021Assets 2022: $2,853,368Liabilities 2022: $2,073,437Net Assets 2022: $779,9312022Assets 2023: $2,718,634Liabilities 2023: $1,957,262Net Assets 2023: $761,3722023Assets 2024: $2,721,104Liabilities 2024: $1,495,233Net Assets 2024: $1,225,8712024

Highlighted filing

2017

Assets$1,052,184
Liabilities$527,214
Net Assets$524,970
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,150,495Expenses 2011: $3,072,925Net Income 2011: $77,5702011Revenue 2012: $3,110,198Expenses 2012: $3,112,663Net Income 2012: -$2,4652012Revenue 2013: $3,223,101Expenses 2013: $3,132,105Net Income 2013: $90,9962013Revenue 2014: $4,447,960Expenses 2014: $4,155,912Net Income 2014: $292,0482014Revenue 2015: $5,108,658Expenses 2015: $4,685,584Net Income 2015: $423,0742015Revenue 2016: $4,409,231Expenses 2016: $4,723,612Net Income 2016: -$314,3812016Revenue 2017: $3,608,520Expenses 2017: $3,870,531Net Income 2017: -$262,0112017Revenue 2018: $3,753,932Expenses 2018: $3,999,374Net Income 2018: -$245,4422018Revenue 2019: $3,713,508Expenses 2019: $3,796,582Net Income 2019: -$83,0742019Revenue 2020: $3,803,773Expenses 2020: $3,763,177Net Income 2020: $40,5962020Revenue 2021: $4,673,124Expenses 2021: $4,553,370Net Income 2021: $119,7542021Revenue 2022: $5,002,538Expenses 2022: $4,933,226Net Income 2022: $69,3122022Revenue 2023: $5,640,257Expenses 2023: $5,658,816Net Income 2023: -$18,5592023Revenue 2024: $5,789,074Expenses 2024: $5,329,409Net Income 2024: $459,6652024

Highlighted filing

2017

Revenue$3,608,520
Expenses$3,870,531
Net Income-$262,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$3,618,853
Mission and Program Overview

Mission

To support the independence and quality of life of peninsula residents primarily 60 years and over by advocating, arranging, or providing vital human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,266$530,537▲ $162,271
Land, Buildings, and Equipment, Net$365,997$268,237▼ $97,760
Accounts Receivable$163,801$170,264▲ $6,463
Savings and Temporary Cash Investments$399,918$48,992▼ $350,926
Investments in Publicly Traded Securities$9,551$11,998▲ $2,447
Prepaid Expenses and Deferred Charges-$169-
Total Assets$1,307,533$1,052,184▼ $255,349
Other Assets Total-$21,987-
Liabilities
Deferred Revenue$281,947$334,335▲ $52,388
Accounts Payable and Accrued Expenses$238,605$192,879▼ $45,726
Total Liabilities$520,552$527,214▲ $6,662
Net Assets / Fund Balance
Unrestricted Net Assets$786,981$524,970▼ $262,011
Total Net Assets Fund Balance$786,981$524,970▼ $262,011
Total Liabilities and Net Assets / Fund Balance$1,307,533$1,052,184▼ $255,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,237$720,967$989,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$176,154$4,100▲ $901-$181,155
2015$175,500-▲ $654-$176,154
2014$99,884$75,274▲ $342-$175,500
2013$99,163-▲ $721-$99,884
2012$111,393-▲ $367$2,597$99,163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S Massey BaCEOFT$136,107$136,107
Tiffany L SpeasCFOFT$91,894$91,894

Board Members and Trustees

NameTitle
Jerome a Provenzano MdBoard Chairm
G Richard Jackson Mpa CsaDirector
Howard E GwynnDirector
Jessica Coleman DoDirector
John Whitley EddDirector
Patricia D Green MedDirector
Robin K KutzDirector
Sid H Credle PhdDirector
Steve HessDirector
Theodore V JuraschekDirector
Wendell BraxtonDirector
Ann B WilsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,477
Program Service Revenue
$489,625
Investment Income
$11,418
Other Revenue
$0
All Other Contributions
$692,140
Change in Net Assets
$-262,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,520
Revenue Not Reported on Form 990
$237,346
Total Revenue per Audited Statements
$3,845,866
Total Revenue per Form 990
$3,608,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,650
Other Expenses$1,657,881
Total Fundraising Expense$11,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,038-$236$1,739,274
Fees for Services Other$404,559$15,886$6,150$426,595
All Other Expenses$215,377$33,767$3,866$253,010
Current Officers, Directors, Trustees, and Key Employees-$228,001-$228,001
Payroll Taxes$132,200$10,132$16$142,348
Occupancy$135,803--$135,803
Other Employee Benefits$87,752$15,264$11$103,027
Insurance$99,909--$99,909
Depreciation Depletion$87,427--$87,427
Travel$61,286$6,959$229$68,474
Advertising$44,116$3,068$790$47,974
Other Expenses$32,441$2,993$41$35,475
Information Technology$18,878--$18,878
Fees for Services Accounting-$15,600-$15,600
Office Expenses$4,379--$4,379
Total Functional Expenses$3,527,522$331,670$11,339$3,870,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,107,877
Expenses per Audited Statements$3,870,531
Total Expenses per Form 990$3,870,531
Expenses Not Reported on Form 990$237,346
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The cfo reviews the form 990 for accuracy. The form 990 is then submitted to the ceo for review and submission.”

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

“All members of the board of directors and key employees complete an annual conflict of interest and disclosure of related activities statement at the november meeting.”

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

“The personnel committee of the board of directors reviews job descriptions and comparable salaries. The committee determines a salary scale for management. This is presented to the board of directors for full board approval.”

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

“Same as ceo, executive directors & trustees above.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Agency on Aging Inc
EIN
51-0151069
Phone
7578730541
Address
739 THIMBLE SHOALS BLVD SUITE 1006, NEWPORT NEWS, VA 23606

Signing Officer

Name
William S Massey Ba
Title
CEO
Phone
7578730541
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Massey Ba
Formed
1974
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
1,028

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“Other programs that benefit the elderly including transportation services.”

Form 990, Part IX, Line 11G

“Other 1,115 3,231 0 contracts 403,444 12,655 6,150 total 404,559 15,886 6,150”

Form 990, Part XI, Line 9

“Basis in assets sold 10,333 basis in assets sold -10,333”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are being held to support peninsula agency on aging, inc.”

Schedule D, Page 3, Part X

“The agency has adopted the provisions of fasb asc 740-1025, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include and uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Basis in assets sold 10,333”

Schedule D, Page 4, Part XII, Line 2D

“Basis in assets sold 10,333”

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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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018878
IRS990/InformationTechnologyGrp/TotalAmt018878
IRS990/InsuranceGrp/ProgramServicesAmt099909
IRS990/InsuranceGrp/TotalAmt099909
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03651
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011998
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268237
IRS990/LandBldgEquipCostOrOtherBssAmt0989204
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010333
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786981
IRS990/NetAssetsOrFundBalancesEOYAmt0524970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0135803
IRS990/OccupancyGrp/TotalAmt0135803
IRS990/OfficeExpensesGrp/ProgramServicesAmt04379
IRS990/OfficeExpensesGrp/TotalAmt04379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103027
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OtherExpensesGrp/ProgramServicesAmt0295245
IRS990/OtherExpensesGrp/ProgramServicesAmt1123290
IRS990/OtherExpensesGrp/ProgramServicesAmt245822
IRS990/OtherExpensesGrp/ProgramServicesAmt332441
IRS990/OtherExpensesGrp/TotalAmt0295245
IRS990/OtherExpensesGrp/TotalAmt1123290
IRS990/OtherExpensesGrp/TotalAmt245822
IRS990/OtherExpensesGrp/TotalAmt335475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132200
IRS990/PayrollTaxesGrp/TotalAmt0142348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169
IRS990/PrincipalOfficerNm0WILLIAM S MASSEY BA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUAL ELIGIBLES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RIVERSIDE CTI
IRS990/ProgramServiceRevenueGrp/Desc3MEALS
IRS990/ProgramServiceRevenueGrp/Desc4RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425742
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES - SERVING MEALS TO SENIORS AT SENIOR CENTERS AND DELIVERING MEALS TO SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968497
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029832
IRS990/ProgSrvcAccomActy3Grp/Desc0DUAL ELIGIBLES - CONTRACT PROGRAM TO PROVIDE CARE COORDINATION TO VULNERABLE SENIORS ENROLLED IN MEDICAID AND MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01181100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03268128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt02042369
IRS990/PYProgramServiceRevenueAmt01139657
IRS990/PYRevenuesLessExpensesAmt0-314381
IRS990/PYSalariesCompEmpBnftPaidAmt02681243
IRS990/PYTotalExpensesAmt04723612
IRS990/PYTotalRevenueAmt04409231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-262011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 3,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03268128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03283977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03080861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03074536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015814979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt015814979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03107477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03268128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03283977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03080861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03074536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015814979
IRS990ScheduleA/TotalSupportAmt015821209
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0176154
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02597
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0227013
IRS990ScheduleD/DonatedServicesUseFcltsAmt0227013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989204
IRS990ScheduleD/ExpensesNotReportedAmt0237346
IRS990ScheduleD/ExpensesSubtotalAmt03870531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010333
IRS990ScheduleD/OtherRevenueAmt010333
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0237346
IRS990ScheduleD/RevenueSubtotalAmt03608520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,184
Liabilities
$527,214
Net assets
$524,970
Revenue
$3,608,520
Expenses
$3,870,531
Net income
-$262,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.50$1.23$5.79$5.33$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.96$0.76$5.64$5.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.07$0.78$5.00$4.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$4.67$4.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.39$0.37$3.80$3.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.62$0.33$3.71$3.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.84$0.41$3.75$4.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$3.61$3.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$4.41$4.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.63$1.10$5.11$4.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$4.45$4.16$0.29
2013Summary only. Only limited summary data is available for this year.$0.74$0.36$0.39$3.22$3.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.74$0.45$0.30$3.11$3.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.53$0.30$3.15$3.07$0.08