Civic Intelligence

Worcester County Commission on Aging Incorporated

990 • Fiscal year 2014 • EIN 52-1127958

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.WORCOA.ORG

View Organization Page

4767 Snow Hill Road P O Box 15921863

(410) 632-1277

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,016

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$924,631

Up $87,600 (+10%) from 2013

Net Assets

Down

$570,053

Down $76,010 (-12%) from 2013

Liabilities

Up

$354,578

Up $163,610 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$1,719,313

No earlier filing loaded for comparison.

Expenses

Up

$1,795,323

Up $95,689 (+5.6%) from 2013

Net Income

-$76,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $514,137Liabilities 2011: $99,356Net Assets 2011: $414,7812011Assets 2012: $702,236Liabilities 2012: $112,214Net Assets 2012: $590,0222012Assets 2013: $837,031Liabilities 2013: $190,968Net Assets 2013: $646,0632013Assets 2014: $924,631Liabilities 2014: $354,578Net Assets 2014: $570,0532014Assets 2015: $497,531Liabilities 2015: $97,166Net Assets 2015: $400,3652015Assets 2016: $479,086Liabilities 2016: $104,132Net Assets 2016: $374,9542016Assets 2017: $471,062Liabilities 2017: $174,224Net Assets 2017: $296,8382017Assets 2018: $658,513Liabilities 2018: $267,491Net Assets 2018: $391,0222018Assets 2019: $816,162Liabilities 2019: $267,666Net Assets 2019: $548,4962019Assets 2020: $1,009,234Liabilities 2020: $215,470Net Assets 2020: $793,7642020Assets 2021: $1,550,351Liabilities 2021: $354,689Net Assets 2021: $1,195,6622021Assets 2022: $1,501,555Liabilities 2022: $405,086Net Assets 2022: $1,096,4692022Assets 2023: $1,384,367Liabilities 2023: $340,241Net Assets 2023: $1,044,1262023Assets 2024: $1,226,671Liabilities 2024: $311,858Net Assets 2024: $914,8132024

Highlighted filing

2014

Assets$924,631
Liabilities$354,578
Net Assets$570,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,9312011Expenses 2012: $1,675,3132012Expenses 2013: $1,699,6342013Revenue 2014: $1,719,313Expenses 2014: $1,795,323Net Income 2014: -$76,0102014Revenue 2015: $1,708,635Expenses 2015: $1,879,703Net Income 2015: -$171,0682015Revenue 2016: $1,732,008Expenses 2016: $1,757,419Net Income 2016: -$25,4112016Revenue 2017: $1,753,471Expenses 2017: $1,832,416Net Income 2017: -$78,9452017Revenue 2018: $1,942,826Expenses 2018: $1,848,642Net Income 2018: $94,1842018Revenue 2019: $2,341,859Expenses 2019: $2,184,385Net Income 2019: $157,4742019Revenue 2020: $2,538,140Expenses 2020: $2,292,872Net Income 2020: $245,2682020Revenue 2021: $2,750,339Expenses 2021: $2,348,441Net Income 2021: $401,8982021Revenue 2022: $2,727,466Expenses 2022: $2,792,979Net Income 2022: -$65,5132022Revenue 2023: $2,859,974Expenses 2023: $2,946,195Net Income 2023: -$86,2212023Revenue 2024: $3,248,191Expenses 2024: $3,535,660Net Income 2024: -$287,4692024

Highlighted filing

2014

Revenue$1,719,313
Expenses$1,795,323
Net Income-$76,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,719,313
Mission and Program Overview

Mission

To enhance the quality of life of all older worcester county citizens by managing community based senior programs that are comprehensive, coordinated, accessible, and to advocate the needs of older citizens.

Enhance the quality of life of all older worcester county citizens by managing senior programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,066$495,595▲ $82,529
Accounts Receivable$192,291$240,263▲ $47,972
Land, Buildings, and Equipment, Net$220,842$160,445▼ $60,397
Prepaid Expenses and Deferred Charges$10,832$28,328▲ $17,496
Total Assets$837,031$924,631▲ $87,600
Liabilities
Accounts Payable and Accrued Expenses$190,968$290,011▲ $99,043
Deferred Revenue-$64,567-
Total Liabilities$190,968$354,578▲ $163,610
Net Assets / Fund Balance
Unrestricted Net Assets$646,063$570,053▼ $76,010
Total Net Assets Fund Balance$646,063$570,053▼ $76,010
Total Liabilities and Net Assets / Fund Balance$837,031$924,631▲ $87,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,445$338,888-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartExec DirectorFT$82,016$82,016

Board Members and Trustees

NameTitle
Lloyd ParksChairperson
Clifford GannettVice Chairman
Bonnie CaudellBoard Member
Cynthia MalamentBoard Member
Debbie GoellerBoard Member
Dr Jerry WilsonBoard Member
George PruittBoard Member
John PayneBoard Member
Larry WilsonBoard Member
Louise GulyasBoard Member
Peter BuesgensBoard Member
Tommy TuckerBoard Member
Sylvia SturgisSecretary
Gloria BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,853
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$50,189
All Other Contributions
$124,334
Change in Net Assets
$-76,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,000
Total Revenue per Audited Statements
$1,751,313
Total Revenue per Form 990
$1,719,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,907
Other Expenses$693,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,782--$700,782
Other Employee Benefits$319,109--$319,109
Occupancy$142,028--$142,028
Fees for Services Other$134,320--$134,320
Travel$100,649--$100,649
Current Officers, Directors, Trustees, and Key Employees$82,016--$82,016
Depreciation Depletion$81,559--$81,559
Fees for Services Accounting$23,000--$23,000
Other Expenses$5,313--$5,313
Office Expenses$5,251--$5,251
Insurance$4,639--$4,639
All Other Expenses$1,759--$1,759
Total Functional Expenses$1,795,323$0$0$1,795,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,827,323
Expenses per Audited Statements$1,795,323
Total Expenses per Form 990$1,795,323
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,035
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$17,035$17,035-$17,035
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not exist that act on behalf of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the executive director and finance manager prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the organization.”

Part VIII Line 2C

“The organization process has not changed from the prior year.”

Filing and Contact Details

Filer

EIN
52-1127958
Phone
4106321277

Signing Officer

Name
Robert Hart
Title
Executive Director
Phone
4106321277
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hart
Formed
1978
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
0

Preparer

Preparer
Iii Herbert J Geary CPA
Phone
4107421328
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2014 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fin 48. Further, no interest or penalties have been accrued or charged to expense. The organization's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for the years 2010 through 2012.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319109
IRS990/OtherExpensesGrp/Desc0FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT ADDITIONS
IRS990/OtherExpensesGrp/Desc3FUEL & VEHICLE MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt093475
IRS990/OtherExpensesGrp/ProgramServicesAmt163222
IRS990/OtherExpensesGrp/ProgramServicesAmt238201
IRS990/OtherExpensesGrp/ProgramServicesAmt35313
IRS990/OtherExpensesGrp/TotalAmt093475
IRS990/OtherExpensesGrp/TotalAmt163222
IRS990/OtherExpensesGrp/TotalAmt238201
IRS990/OtherExpensesGrp/TotalAmt35313
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033154
IRS990/OtherRevenueTotalAmt033154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028328
IRS990/PrincipalOfficerNm0ROBERT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0609588
IRS990/PYOtherRevenueAmt031918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056041
IRS990/PYSalariesCompEmpBnftPaidAmt01090046
IRS990/PYTotalExpensesAmt01699634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01396451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01486565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07305179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01602234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.95810
IRS990ScheduleA/PublicSupportTotal170Amt07305179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07305179
IRS990ScheduleA/TotalSupportAmt07554132
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032000
IRS990ScheduleD/DonatedServicesUseFcltsAmt032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0499333
IRS990ScheduleD/ExpensesNotReportedAmt032000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01795323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt032000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01719313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FIN 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF FEDERAL FORM 990 FOR THE YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160445
IRS990ScheduleD/TotalExpensesPerForm990Amt01795323
IRS990ScheduleD/TotalRevenuePerForm990Amt01719313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT EXIST THAT ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837031
IRS990/TotalAssetsEOYAmt0924631
IRS990/TotalAssetsGrp/BOYAmt0837031
IRS990/TotalAssetsGrp/EOYAmt0924631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01668853
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190968
IRS990/TotalLiabilitiesEOYAmt0354578
IRS990/TotalLiabilitiesGrp/BOYAmt0190968
IRS990/TotalLiabilitiesGrp/EOYAmt0354578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01795323
IRS990/TotalReportableCompFromOrgAmt082016
IRS990/TotalRevenueGrp/ExclusionAmt017035

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,631
Liabilities
$354,578
Net assets
$570,053
Revenue
$1,719,313
Expenses
$1,795,323
Net income
-$76,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.91$3.25$3.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$2.86$2.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.10$2.73$2.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$2.75$2.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$2.34$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$1.94$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.75$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.71$1.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.72$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.81