Civic Intelligence

Aim Action-In-Maturity

990 • Fiscal year 2023 • EIN 52-1676751

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

2601 N Howard StreetBaltimore, MD 21218

(410) 889-7915

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$762,720

Down $14,750 (-1.9%) from 2022

Net Assets

Down

$706,327

Down $27,239 (-3.7%) from 2022

Liabilities

Up

$56,393

Up $12,489 (+28%) from 2022

Revenue

Up

$760,367

Up $34,243 (+4.7%) from 2022

Expenses

Up

$787,606

Up $53,354 (+7.3%) from 2022

Net Income

Down

-$27,239

Down $19,111 (-235%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $285,215Liabilities 2011: $6,392Net Assets 2011: $278,8232011Assets 2012: $287,977Liabilities 2012: $13,771Net Assets 2012: $274,2062012Assets 2013: $234,667Liabilities 2013: $17,498Net Assets 2013: $217,1692013Assets 2014: $256,830Liabilities 2014: $33,772Net Assets 2014: $223,0582014Assets 2015: $266,759Liabilities 2015: $22,034Net Assets 2015: $244,7252015Assets 2016: $482,444Liabilities 2016: $16,557Net Assets 2016: $465,8872016Assets 2017: $592,060Liabilities 2017: $20,654Net Assets 2017: $571,4062017Assets 2018: $743,013Liabilities 2018: $38,635Net Assets 2018: $704,3782018Assets 2019: $727,819Liabilities 2019: $28,258Net Assets 2019: $699,5612019Assets 2020: $816,365Liabilities 2020: $141,590Net Assets 2020: $674,7752020Assets 2021: $777,177Liabilities 2021: $35,483Net Assets 2021: $741,6942021Assets 2022: $777,470Liabilities 2022: $43,904Net Assets 2022: $733,5662022Assets 2023: $762,720Liabilities 2023: $56,393Net Assets 2023: $706,3272023Assets 2024: $923,617Liabilities 2024: $184,763Net Assets 2024: $738,8542024

Highlighted filing

2023

Assets$762,720
Liabilities$56,393
Net Assets$706,327

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $245,030Expenses 2011: $246,270Net Income 2011: -$1,2402011Revenue 2012: $294,814Expenses 2012: $299,431Net Income 2012: -$4,6172012Revenue 2013: $270,514Expenses 2013: $327,551Net Income 2013: -$57,0372013Revenue 2014: $418,933Expenses 2014: $407,054Net Income 2014: $11,8792014Revenue 2015: $446,842Expenses 2015: $425,175Net Income 2015: $21,6672015Revenue 2016: $763,006Expenses 2016: $541,890Net Income 2016: $221,1162016Revenue 2017: $697,207Expenses 2017: $591,688Net Income 2017: $105,5192017Revenue 2018: $862,810Expenses 2018: $729,838Net Income 2018: $132,9722018Revenue 2019: $809,224Expenses 2019: $814,041Net Income 2019: -$4,8172019Revenue 2020: $820,226Expenses 2020: $845,012Net Income 2020: -$24,7862020Revenue 2021: $741,710Expenses 2021: $674,791Net Income 2021: $66,9192021Revenue 2022: $726,124Expenses 2022: $734,252Net Income 2022: -$8,1282022Revenue 2023: $760,367Expenses 2023: $787,606Net Income 2023: -$27,2392023Revenue 2024: $848,675Expenses 2024: $816,148Net Income 2024: $32,5272024

Highlighted filing

2023

Revenue$760,367
Expenses$787,606
Net Income-$27,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$760,367
Mission and Program Overview

Mission

The organization is a "senior center without walls" that empowers older adults in the baltimore metropolitan area to age in place independently and with quality of life through the provision of transportation, outreach and social support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,835$311,576▼ $230,259
Savings and Temporary Cash Investments-$250,000-
Pledges and Grants Receivable$108,782$99,170▼ $9,612
Land, Buildings, and Equipment, Net$96,316$68,270▼ $28,046
Accounts Receivable$11,903$17,323▲ $5,420
Prepaid Expenses and Deferred Charges$18,634$16,381▼ $2,253
Total Assets$777,470$762,720▼ $14,750
Liabilities
Accounts Payable and Accrued Expenses$36,104$31,393▼ $4,711
Deferred Revenue$7,800$25,000▲ $17,200
Total Liabilities$43,904$56,393▲ $12,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,275$691,853▼ $3,422
Net Assets With Donor Restrictions$38,291$14,474▼ $23,817
Total Net Assets Fund Balance$733,566$706,327▼ $27,239
Total Liabilities and Net Assets / Fund Balance$777,470$762,720▼ $14,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,270$286,032$354,302
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BristowExecutive DirectorFT$79,925$3,900$83,825

Board Members and Trustees

NameTitle
Frederick KoontzBoard President
Collins DowningBoard Vice President
Brian VillariBoard Member
Corey TurpinBoard Member
Elaine HertzbergBoard Member
Lee LaymanBoard Member
Monte EphraimBoard Member
Neetu Dhawan-GrayBoard Member
Reba CornmanBoard Member
Susie PearceBoard Member
Elizabeth BriscoeBoard Secretary
William RoweBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,483
Program Service Revenue
$267,118
Investment Income
$12,766
Other Revenue
$0
All Other Contributions
$147,841
Change in Net Assets
$-27,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,367
Revenue Not Reported on Form 990
$12,935
Total Revenue per Audited Statements
$773,302
Total Revenue per Form 990
$760,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,705
Other Expenses$299,901
Total Fundraising Expense$30,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,256$26,203$201$360,660
Current Officers, Directors, Trustees, and Key Employees$40,637$24,382$16,255$81,274
Insurance$59,754$2,640$0$62,394
Other Expenses$52,862$0$0$52,862
Depreciation Depletion$44,529$0$0$44,529
Payroll Taxes$32,527$4,389$1,428$38,344
Office Expenses$12,726$4,050$2,442$19,218
Fees for Services Accounting$0$13,350$0$13,350
Conferences and Meetings$0$0$10,308$10,308
Other Employee Benefits$6,300$850$277$7,427
Occupancy$6,543$827$0$7,370
Fees for Services Other$2,020$1,833$88$3,941
Total Functional Expenses$678,083$78,524$30,999$787,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,541
Expenses per Audited Statements$787,606
Total Expenses per Form 990$787,606
Expenses Not Reported on Form 990$12,935
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Action In Maturity Inc
EIN
52-1676751
Phone
4108897915
Address
2601 N Howard Street, Baltimore, MD 21218

Signing Officer

Name
Laura Bristow
Title
Executive Director
Phone
4108897915
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Bristow
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
15

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Sharrie K Wade CPA
Phone
4107665400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Executive Director and the Board President and Board Treasurer.

Pt VI, Line 12C

The Board reviews when a new board member is appointed.

Pt VI, Line 19

All governing documents, financial statements etc. are available upon request.

Financial Statement Notes

Pt X, Line 2

The Organization follows the guidance of the Financial Accounting Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty of Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Treasurer
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012600
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt06543
IRS990/OccupancyGrp/TotalAmt07370
IRS990/OfficeExpensesGrp/FundraisingAmt02442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04050
IRS990/OfficeExpensesGrp/ProgramServicesAmt012726
IRS990/OfficeExpensesGrp/TotalAmt019218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07427
IRS990/OtherExpensesGrp/Desc0Member Activities
IRS990/OtherExpensesGrp/Desc1Vehicle repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Transportation expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt021510
IRS990/OtherExpensesGrp/ProgramServicesAmt164419
IRS990/OtherExpensesGrp/ProgramServicesAmt252862
IRS990/OtherExpensesGrp/TotalAmt021510
IRS990/OtherExpensesGrp/TotalAmt164419
IRS990/OtherExpensesGrp/TotalAmt252862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04389
IRS990/PayrollTaxesGrp/ProgramServicesAmt032527
IRS990/PayrollTaxesGrp/TotalAmt038344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016381
IRS990/PrincipalOfficerNm0Laura Bristow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0278813
IRS990/PYProgramServiceRevenueAmt0242971
IRS990/PYRevenuesLessExpensesAmt0-8128
IRS990/PYSalariesCompEmpBnftPaidAmt0455439
IRS990/PYTotalExpensesAmt0734252
IRS990/PYTotalRevenueAmt0726124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03856615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03856615
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03856615
IRS990ScheduleA/TotalSupportAmt03857651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt012935
IRS990ScheduleD/DonatedServicesUseFcltsAmt012935
IRS990ScheduleD/EquipmentGrp/BookValueAmt068270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354302
IRS990ScheduleD/ExpensesNotReportedAmt012935
IRS990ScheduleD/ExpensesSubtotalAmt0787606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt012935
IRS990ScheduleD/RevenueSubtotalAmt0760367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the guidance of the Financial Accounting Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty of Income Taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068270
IRS990ScheduleD/TotalExpensesPerForm990Amt0787606
IRS990ScheduleD/TotalRevenuePerForm990Amt0760367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the Board President and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews when a new board member is appointed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, financial statements etc. are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777470
IRS990/TotalAssetsEOYAmt0762720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.85$7.39$8.49$8.16$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.56$7.06$7.60$7.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.44$7.34$7.26$7.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.35$7.42$7.42$6.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.42$6.75$8.20$8.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.28$7.00$8.09$8.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.39$7.04$8.63$7.30$1.33
2017Summary only. Only limited summary data is available for this year.$5.92$0.21$5.71$6.97$5.92$1.06
2016Summary only. Only limited summary data is available for this year.$4.82$0.17$4.66$7.63$5.42$2.21
2015Summary only. Only limited summary data is available for this year.$2.67$0.22$2.45$4.47$4.25$0.22
2014Summary only. Only limited summary data is available for this year.$2.57$0.34$2.23$4.19$4.07$0.12
2013Summary only. Only limited summary data is available for this year.$2.35$0.17$2.17$2.71$3.28$0.57
2012Summary only. Only limited summary data is available for this year.$2.88$0.14$2.74$2.95$2.99$0.05
2011Summary only. Only limited summary data is available for this year.$2.85$0.06$2.79$2.45$2.46$0.01