Civic Intelligence

Worcester County Commission on Aging Incorporated

990 • Fiscal year 2019 • EIN 52-1127958

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 21, 2020

Organization ProfileWWW.WORCOA.ORG

View Organization Page

4767 Snow Hill Road P O Box 159Snow Hill, MD 21863

(410) 632-1277

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,978

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$816,162

Up $157,649 (+24%) from 2018

Net Assets

Up

$548,496

Up $157,474 (+40%) from 2018

Liabilities

Up

$267,666

Up $175 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$2,341,859

Up $399,033 (+21%) from 2018

Expenses

Up

$2,184,385

Up $335,743 (+18%) from 2018

Net Income

Up

$157,474

Up $63,290 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$816,162
Liabilities$267,666
Net Assets$548,496
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$2,341,859
Expenses$2,184,385
Net Income$157,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,341,859
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 worcester county citizens 50 years and older by providing programs and services that promote active, independent and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,936$350,934▲ $147,998
Cash and Non-Interest-Bearing Accounts$226,411$305,796▲ $79,385
Accounts Receivable$217,243$151,700▼ $65,543
Prepaid Expenses and Deferred Charges$11,923$7,732▼ $4,191
Total Assets$658,513$816,162▲ $157,649
Liabilities
Accounts Payable and Accrued Expenses$267,491$267,666▲ $175
Total Liabilities$267,491$267,666▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$391,022$548,496▲ $157,474
Total Net Assets Fund Balance$391,022$548,496▲ $157,474
Total Liabilities and Net Assets / Fund Balance$658,513$816,162▲ $157,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,361$538,548$689,909
Buildings$199,573$427$200,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartExec DirectorFT$83,978$83,978

Board Members and Trustees

NameTitle
Tommy TuckerChairman
Fred GrantVice Chairman
Becky JonesBoard Member
Bonnie GisrielBoard Member
Carolyn DryzgaBoard Member
Clifford GannettBoard Member
Debra StevensBoard Member
Helen WhaleyBoard Member
Jim CovingtonBoard Member
Joyce CottmanBoard Member
Kennis AustinBoard Member
Madison BuntingBoard Member
Roberta BaldwinBoard Member
Tommy MasonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,178
Program Service Revenue
$99,776
Investment Income
$0
Other Revenue
$24,905
All Other Contributions
$239,405
Change in Net Assets
$157,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,000
Total Revenue per Audited Statements
$2,384,859
Total Revenue per Form 990
$2,341,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,866
Other Expenses$763,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,929$38,245-$1,031,174
Other Employee Benefits$375,239$14,453-$389,692
Fees for Services Other$200,073--$200,073
Occupancy$95,767$10,641-$106,408
Travel$59,486--$59,486
Depreciation Depletion$52,002--$52,002
Other Expenses$46,410--$46,410
All Other Expenses$44,746--$44,746
Fees for Services Accounting-$15,025-$15,025
Insurance$8,125$313-$8,438
Interest$3,331--$3,331
Total Functional Expenses$2,105,708$78,677$0$2,184,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,227,385
Expenses per Audited Statements$2,184,385
Total Expenses per Form 990$2,184,385
Expenses Not Reported on Form 990$43,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,056
Fundraising Direct Expenses$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
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Worcester County Commission on Aginginc
EIN
52-1127958
Phone
4106321277
Address
4767 SNOW HILL ROAD P O BOX 159, SNOW HILL, MD 21863

Signing Officer

Name
Robert Hart
Title
Executive Director
Phone
4106321277
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hart
Formed
1978
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Herbert J Geary Iii CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2019 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 2015 through 2017.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389692
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUEL & VEHICLE MAINTENA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT ADDITIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0110632
IRS990/OtherExpensesGrp/ProgramServicesAmt165667
IRS990/OtherExpensesGrp/ProgramServicesAmt251301
IRS990/OtherExpensesGrp/ProgramServicesAmt346410
IRS990/OtherExpensesGrp/TotalAmt0110632
IRS990/OtherExpensesGrp/TotalAmt165667
IRS990/OtherExpensesGrp/TotalAmt251301
IRS990/OtherExpensesGrp/TotalAmt346410
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018849
IRS990/OtherRevenueTotalAmt018849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031174
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07732
IRS990/PrincipalOfficerNm0ROBERT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01829513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0577099
IRS990/PYOtherRevenueAmt038914
IRS990/PYProgramServiceRevenueAmt074384
IRS990/PYRevenuesLessExpensesAmt094184
IRS990/PYSalariesCompEmpBnftPaidAmt01271543
IRS990/PYTotalExpensesAmt01848642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157474
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02223234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01445655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08554125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0781952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt08554125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02223234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01635527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01445655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08554125
IRS990ScheduleA/TotalSupportAmt08696861
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/BuildingsGrp/BookValueAmt0199573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043000
IRS990ScheduleD/DonatedServicesUseFcltsAmt043000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689909
IRS990ScheduleD/ExpensesNotReportedAmt043000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02184385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt043000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02341859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2019 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 2015 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350934
IRS990ScheduleD/TotalExpensesPerForm990Amt02184385
IRS990ScheduleD/TotalRevenuePerForm990Amt02341859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02384859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02227385
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658513
IRS990/TotalAssetsEOYAmt0816162
IRS990/TotalAssetsGrp/BOYAmt0658513
IRS990/TotalAssetsGrp/EOYAmt0816162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02217178
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02105708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02184385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267491
IRS990/TotalLiabilitiesEOYAmt0267666
IRS990/TotalLiabilitiesGrp/BOYAmt0267491
IRS990/TotalLiabilitiesGrp/EOYAmt0267666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02105708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,162
Liabilities
$267,666
Net assets
$548,496
Revenue
$2,341,859
Expenses
$2,184,385
Net income
$157,474
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