Civic Intelligence

The Capital Area Agency on Aging

990 • Fiscal year 2016 • EIN 54-0950714

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.SENIORCONNECTIONS-VA.ORG

View Organization Page

24 East Cary StreetRichmond, VA 23219

(804) 343-3000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,056

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,268,558

Down $137,521 (-5.7%) from 2015

Net Assets

Up

$1,913,360

Up $27,551 (+1.5%) from 2015

Liabilities

Down

$355,198

Down $165,072 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$6,497,139

Up $137,595 (+2.2%) from 2015

Expenses

Up

$6,492,313

Up $324,596 (+5.3%) from 2015

Net Income

Down

$4,826

Down $187,001 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $1,984,972Liabilities 2011: $603,821Net Assets 2011: $1,381,1512011Assets 2012: $1,866,805Liabilities 2012: $484,893Net Assets 2012: $1,381,9122012Assets 2013: $2,040,416Liabilities 2013: $539,972Net Assets 2013: $1,500,4442013Assets 2014: $2,195,170Liabilities 2014: $499,671Net Assets 2014: $1,695,4992014Assets 2015: $2,406,079Liabilities 2015: $520,270Net Assets 2015: $1,885,8092015Assets 2016: $2,268,558Liabilities 2016: $355,198Net Assets 2016: $1,913,3602016Assets 2017: $1,914,420Liabilities 2017: $391,809Net Assets 2017: $1,522,6112017Assets 2018: $2,161,945Liabilities 2018: $469,621Net Assets 2018: $1,692,3242018Assets 2019: $2,695,388Liabilities 2019: $729,462Net Assets 2019: $1,965,9262019Assets 2020: $3,282,519Liabilities 2020: $827,684Net Assets 2020: $2,454,8352020Assets 2021: $3,576,543Liabilities 2021: $742,666Net Assets 2021: $2,833,8772021Assets 2022: $3,890,692Liabilities 2022: $727,796Net Assets 2022: $3,162,8962022Assets 2023: $7,187,996Liabilities 2023: $3,393,465Net Assets 2023: $3,794,5312023Assets 2024: $7,255,066Liabilities 2024: $3,019,096Net Assets 2024: $4,235,9702024Assets 2025: $8,413,630Liabilities 2025: $2,597,933Net Assets 2025: $5,815,6972025

Highlighted filing

2016

Assets$2,268,558
Liabilities$355,198
Net Assets$1,913,360
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,993,552Expenses 2011: $5,915,917Net Income 2011: $77,6352011Revenue 2012: $5,671,741Expenses 2012: $5,727,455Net Income 2012: -$55,7142012Revenue 2013: $5,671,795Expenses 2013: $5,606,920Net Income 2013: $64,8752013Revenue 2014: $5,969,087Expenses 2014: $5,834,519Net Income 2014: $134,5682014Revenue 2015: $6,359,544Expenses 2015: $6,167,717Net Income 2015: $191,8272015Revenue 2016: $6,497,139Expenses 2016: $6,492,313Net Income 2016: $4,8262016Revenue 2017: $6,127,975Expenses 2017: $6,611,419Net Income 2017: -$483,4442017Revenue 2018: $6,395,371Expenses 2018: $6,275,505Net Income 2018: $119,8662018Revenue 2019: $6,905,025Expenses 2019: $6,641,643Net Income 2019: $263,3822019Revenue 2020: $7,476,086Expenses 2020: $6,981,329Net Income 2020: $494,7572020Revenue 2021: $7,557,221Expenses 2021: $7,455,753Net Income 2021: $101,4682021Revenue 2022: $8,738,746Expenses 2022: $8,370,755Net Income 2022: $367,9912022Revenue 2023: $10,739,408Expenses 2023: $10,119,351Net Income 2023: $620,0572023Revenue 2024: $12,114,708Expenses 2024: $11,890,788Net Income 2024: $223,9202024Revenue 2025: $11,445,723Expenses 2025: $10,156,049Net Income 2025: $1,289,6742025

Highlighted filing

2016

Revenue$6,497,139
Expenses$6,492,313
Net Income$4,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$6,529,515
Mission and Program Overview

Mission

Empowering seniors to live with dignity and choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,450$718,518▼ $22,932
Investments Other Securities$650,224$672,949▲ $22,725
Cash and Non-Interest-Bearing Accounts$867,303$624,379▼ $242,924
Accounts Receivable$140,997$242,540▲ $101,543
Prepaid Expenses and Deferred Charges$6,105$10,172▲ $4,067
Total Assets$2,406,079$2,268,558▼ $137,521
Liabilities
Accounts Payable and Accrued Expenses$466,248$352,461▼ $113,787
Deferred Revenue$54,022$2,737▼ $51,285
Total Liabilities$520,270$355,198▼ $165,072
Net Assets / Fund Balance
Unrestricted Net Assets$895,552$906,767▲ $11,215
Permanently Rstr Net Assets$650,224$672,949▲ $22,725
Temporarily Rstr Net Assets$340,033$333,644▼ $6,389
Total Net Assets Fund Balance$1,885,809$1,913,360▲ $27,551
Total Liabilities and Net Assets / Fund Balance$2,406,079$2,268,558▼ $137,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,330$426,973$745,303
Land$400,188-$400,188
Other Securities$672,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$650,224-▲ $22,725-$672,949
2014$651,741-▼ $1,517-$650,224
2013$591,254-▲ $60,487-$651,741
2012$537,547$50▲ $53,657-$591,254
2011$481,072-▲ $56,475-$537,547
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelma B WatsonExecutive DiFT$150,240$19,816$170,056
Thelma B WatsonExecutive Director-$150,240$19,816$170,056

Board Members and Trustees

NameTitle
John T RobertsonChairman
Michelle JohnsonVice Chair
Alexander N SimomDirector
Barbara Botts ChapmanDirector
Debra D GarnerDirector
Jane CrawleyDirector
Kimberly JeffersonDirector
Lee HouseholderDirector
Lisa D AdkinsDirector
Mary Beth MurphyDirector
Mary P DevineDirector
Okpil KimDirector
Paul a Mcpherson SrDirector
R Larry LyonsDirector
Rebecca M RingleyDirector
Rita J RandolphDirector
Rob JonesDirector
Sean McclearyDirector
Willis a FunnDirector
Sarah SneadSecretary
Thomas M DeadmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,295,382
Program Service Revenue
$118,855
Investment Income
$101
Other Revenue
$82,801
All Other Contributions
$453,865
Change in Net Assets
$4,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,497,139
Revenue Not Reported on Form 990
$143,847
Total Revenue per Audited Statements
$6,640,986
Total Revenue per Form 990
$6,497,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,265
Other Expenses$3,064,048
Total Fundraising Expense$7,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,103$138,297$4,308$2,540,708
Other Employee Benefits$344,539$19,784$788$365,111
All Other Expenses$278,683--$278,683
Payroll Taxes$202,541$11,630$463$214,634
Other Expenses$204,437--$204,437
Fees for Services Other$179,269--$179,269
Occupancy$153,092$7,470-$160,562
Pension Plan Contributions$148,694$8,538$340$157,572
Current Officers, Directors, Trustees, and Key Employees$141,226$7,512$1,502$150,240
Office Expenses$102,749$10,749-$113,498
Travel$92,242--$92,242
Insurance$73,518--$73,518
Advertising$46,524--$46,524
Fees for Services Legal$26,025--$26,025
Depreciation Depletion$22,932--$22,932
Information Technology$21,487--$21,487
Fees for Services Accounting$21,300--$21,300
Total Functional Expenses$6,280,932$203,980$7,401$6,492,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,613,435
Expenses per Audited Statements$6,492,313
Total Expenses per Form 990$6,492,313
Expenses Not Reported on Form 990$121,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,396
Fundraising Direct Expenses$3,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Plate Lun$91,396$91,396$3,024$88,372
Total Events$91,396$91,396$3,024$88,372
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
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
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

“Form 990 is reviewed by the executive director and the director of finance and administration for senior connections. The finance/audit committee is then notified when a draft of the form 990 is available for review prior to filing with the irs.”

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

“Declarations are done annually by members. Members declare any potential conflict of interest and abstain or are recused from voting.”

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

“The executive committee and the chairman of the board of directors determine compensation of the executive director. State and local data on salaries for ceo/executive director of comparable organizations are reviewed. Compensation is based on comparable salaries, performance reviews, and job responsibilities.”

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

“Compensation for key employees is determined by performance reviews, merit increases, and percent increases. Compensation must be authorized for all employees by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public online at the organization's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Connections the Capital
EIN
54-0950714
Phone
8043433000
Address
24 EAST CARY STREET, RICHMOND, VA 23219

Signing Officer

Name
Thelma B Watson
Title
Executive Director
Phone
8043433000
Signed
2016-12-15

Organization Details

Principal Officer
John T Robertson
Formed
1973
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
150
Volunteers
425

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Anne Wall
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gross rental income 29,352 gross fundraising income 3,024 rental expenses net on form 990 -29,352 fundraising expenses net on form 990 -3,024”

Financial Statement Notes

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

“Gross rental income 29,352 gross fundraising income 3,024”

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

“Rental expenses net on form 990 29,352 fundraising expenses net on form 990 3,024”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FundraisingGrossIncomeAmt091396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05841517
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06529515
IRS990/GrossRentsGrp/RealAmt023781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021487
IRS990/InformationTechnologyGrp/TotalAmt021487
IRS990/InsuranceGrp/ProgramServicesAmt073518
IRS990/InsuranceGrp/TotalAmt073518
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0650224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0672949
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0718518
IRS990/LandBldgEquipCostOrOtherBssAmt01145491
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt029352
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING SENIORS TO LIVE WITH DIGNITY AND CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01885809
IRS990/NetAssetsOrFundBalancesEOYAmt01913360
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5571
IRS990/NetUnrlzdGainsLossesInvstAmt022725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07470
IRS990/OccupancyGrp/ProgramServicesAmt0153092
IRS990/OccupancyGrp/TotalAmt0160562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102749
IRS990/OfficeExpensesGrp/TotalAmt0113498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365111
IRS990/OtherExpensesGrp/Desc0MEALS AND DELIVERY
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2ENROLLEE WAGES
IRS990/OtherExpensesGrp/Desc3ADULT DAY CARE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0973953
IRS990/OtherExpensesGrp/ProgramServicesAmt1609859
IRS990/OtherExpensesGrp/ProgramServicesAmt2239759
IRS990/OtherExpensesGrp/ProgramServicesAmt3204437
IRS990/OtherExpensesGrp/TotalAmt0973953
IRS990/OtherExpensesGrp/TotalAmt1609859
IRS990/OtherExpensesGrp/TotalAmt2239759
IRS990/OtherExpensesGrp/TotalAmt3204437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540708
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202541
IRS990/PayrollTaxesGrp/TotalAmt0214634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148694
IRS990/PensionPlanContributionsGrp/TotalAmt0157572
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0650224
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010172
IRS990/PrincipalOfficerNm0JOHN T ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CASH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26532
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS THROUGH THE CORPORATION FOR NATIONAL SERVICES: FOSTER GRANDPARENTS - SERVICES DESIGNED TO INCREASE INTERACTION OF SENIOR CITIZENS WITH YOUNGER PEOPLE AND SUPPLEMENT SOCIAL SECURITY INCOME. VOLUNTEERS SERVE AS MENTORS TO CHILDREN WITH SPECIAL NEEDS. RETIRED SENIOR AND VOLUNTEER PROGRAM (RSVP) - PROMOTES AND MAINTAINS SENIOR VOLUNTEERISM IN THE SERVICE AREA OF THE AGENCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE V - SENIOR EMPLOYMENT PROGRAM PROVIDES JOB TRAINING AND PLACEMENT SERVICES FOR OLDER AMERICANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320515
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IRS990/PYContributionsGrantsAmt06191930
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IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYOtherExpensesAmt02922111
IRS990/PYOtherRevenueAmt077071
IRS990/PYProgramServiceRevenueAmt090543
IRS990/PYRevenuesLessExpensesAmt0191827
IRS990/PYSalariesCompEmpBnftPaidAmt03238606
IRS990/PYTotalExpensesAmt06167717
IRS990/PYTotalRevenueAmt06359544
IRS990/ReconcilationRevenueExpnssAmt04826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06295382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06191930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05819753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05564736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05567438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029439239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06295382

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,558
Liabilities
$355,198
Net assets
$1,913,360
Revenue
$6,497,139
Expenses
$6,492,313
Net income
$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$2.60$5.82$11.4$10.2$1.29
2024Detailed filing. Detailed filing data is available for this year.$7.26$3.02$4.24$12.1$11.9$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.19$3.39$3.79$10.7$10.1$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$8.74$8.37$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.74$2.83$7.56$7.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.83$2.45$7.48$6.98$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.73$1.97$6.91$6.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.69$6.40$6.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.39$1.52$6.13$6.61$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$6.50$6.49$0.00
2015Summary only. Only limited summary data is available for this year.$2.41$0.52$1.89$6.36$6.17$0.19
2014Summary only. Only limited summary data is available for this year.$2.20$0.50$1.70$5.97$5.83$0.13
2013Summary only. Only limited summary data is available for this year.$2.04$0.54$1.50$5.67$5.61$0.06
2012Summary only. Only limited summary data is available for this year.$1.87$0.48$1.38$5.67$5.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.98$0.60$1.38$5.99$5.92$0.08