Civic Intelligence

Shenandoah Area Agency on Aging Inc.

990 • Fiscal year 2019 • EIN 54-1008875

Oct 01, 2018 to Sep 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.SHENANDOAHAAA.COM

View Organization Page

207 Mosby LaneFront Royal, VA 22630

(540) 635-7141

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

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

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,709

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,373,807

Up $372,451 (+37%) from 2018

Net Assets

Up

$906,805

Up $379,650 (+72%) from 2018

Liabilities

Down

$467,002

Down $7,199 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$2,685,500

Up $223,178 (+9.1%) from 2018

Expenses

Down

$2,305,850

Down $21,663 (-0.9%) from 2018

Net Income

Up

$379,650

Up $244,841 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $652,658Liabilities 2011: $828,040Net Assets 2011: -$175,3822011Assets 2012: $428,438Liabilities 2012: $918,406Net Assets 2012: -$489,9682012Assets 2013: $500,119Liabilities 2013: $691,900Net Assets 2013: -$191,7812013Assets 2014: $628,550Liabilities 2014: $631,059Net Assets 2014: -$2,5092014Assets 2015: $662,303Liabilities 2015: $368,059Net Assets 2015: $294,2442015Assets 2016: $752,042Liabilities 2016: $309,434Net Assets 2016: $442,6082016Assets 2017: $891,254Liabilities 2017: $498,908Net Assets 2017: $392,3462017Assets 2018: $1,001,356Liabilities 2018: $474,201Net Assets 2018: $527,1552018Assets 2019: $1,373,807Liabilities 2019: $467,002Net Assets 2019: $906,8052019Assets 2020: $1,527,205Liabilities 2020: $440,115Net Assets 2020: $1,087,0902020Assets 2021: $1,553,845Liabilities 2021: $258,612Net Assets 2021: $1,295,2332021Assets 2022: $1,599,959Liabilities 2022: $288,499Net Assets 2022: $1,311,4602022Assets 2023: $2,161,580Liabilities 2023: $386,555Net Assets 2023: $1,775,0252023Assets 2024: $2,033,839Liabilities 2024: $280,842Net Assets 2024: $1,752,9972024Assets 2025: $2,309,914Liabilities 2025: $283,084Net Assets 2025: $2,026,8302025

Highlighted filing

2019

Assets$1,373,807
Liabilities$467,002
Net Assets$906,805
Open 2019 Filing

Operations Trend

Revenue Growth61st 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: $3,234,1382011Revenue 2012: $1,869,419Expenses 2012: $2,032,211Net Income 2012: -$162,7922012Expenses 2013: $1,784,0192013Revenue 2014: $2,240,159Expenses 2014: $2,050,887Net Income 2014: $189,2722014Revenue 2015: $2,590,563Expenses 2015: $2,293,810Net Income 2015: $296,7532015Revenue 2016: $2,492,764Expenses 2016: $2,344,400Net Income 2016: $148,3642016Revenue 2017: $2,380,269Expenses 2017: $2,430,531Net Income 2017: -$50,2622017Revenue 2018: $2,462,322Expenses 2018: $2,327,513Net Income 2018: $134,8092018Revenue 2019: $2,685,500Expenses 2019: $2,305,850Net Income 2019: $379,6502019Revenue 2020: $2,474,990Expenses 2020: $2,294,705Net Income 2020: $180,2852020Revenue 2021: $2,487,782Expenses 2021: $2,279,639Net Income 2021: $208,1432021Revenue 2022: $2,560,710Expenses 2022: $2,544,485Net Income 2022: $16,2252022Revenue 2023: $3,379,431Expenses 2023: $2,915,866Net Income 2023: $463,5652023Revenue 2024: $3,457,817Expenses 2024: $3,479,845Net Income 2024: -$22,0282024Revenue 2025: $3,575,288Expenses 2025: $3,496,394Net Income 2025: $78,8942025

Highlighted filing

2019

Revenue$2,685,500
Expenses$2,305,850
Net Income$379,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,698,149
Mission and Program Overview

Mission

The shenandoah area agency on aging (saaa) provides and coordinatesprograms and services which promote the independence, dignity, healthand well being of senior and disabled persons. Saaa serves the counties of clarke, frederick, page, shenandoah, warren and the city of winchester. Under the older americans act, saaa provides service to the community for persons age 60 and older with an emphasis on low income, frail and minority older persons.

Providing services designed to help older and disabled adults remain in their homes and communities for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,910$560,772▼ $3,138
Cash and Non-Interest-Bearing Accounts$190,441$305,103▲ $114,662
Accounts Receivable$8,082$211,160▲ $203,078
Pledges and Grants Receivable$194,245$156,205▼ $38,040
Savings and Temporary Cash Investments$12,002$109,537▲ $97,535
Prepaid Expenses and Deferred Charges$25,185$23,866▼ $1,319
Inventories for Sale or Use$7,491$7,164▼ $327
Total Assets$1,001,356$1,373,807▲ $372,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,081$324,720▼ $17,361
Accounts Payable and Accrued Expenses$132,120$142,282▲ $10,162
Total Liabilities$474,201$467,002▼ $7,199
Net Assets / Fund Balance
Unrestricted Net Assets$523,165$641,679▲ $118,514
Temporarily Rstr Net Assets$3,990$265,126▲ $261,136
Total Net Assets Fund Balance$527,155$906,805▲ $379,650
Total Liabilities and Net Assets / Fund Balance$1,001,356$1,373,807▲ $372,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,627$927,079$1,274,706
Buildings$202,944$282,548$485,492
Other Land Buildings$10,201$38,016$48,217
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HotzappleExecutive DirectorFT$85,480$8,229$93,709
Rosemary HennessyDirector of FinancePT$43,267-$43,267

Board Members and Trustees

NameTitle
Charles ThomasChair
Craig LanctoVice Chair
Betsy PritchardDirector
Christy Mcmillen-goodwinDirector
Denise KozlowskiDirector
John AyersDirector
Martha WatkinsDirector
Scott JenkinsDirector
Tom CammackDirector
Richard BeverSecretary
Joe BiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,845
Program Service Revenue
$84,610
Investment Income
$235
Other Revenue
$-12,190
All Other Contributions
$170,729
Change in Net Assets
$379,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$80,170Fair Market Value
Total Noncash Contributions2$80,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,149
Revenue Not Reported on Financial Statements
$-12,649
Revenue Not Reported on Form 990
$190,806
Other Revenue Adjustments
$-12,649
Total Revenue per Audited Statements
$2,888,955
Total Revenue per Form 990
$2,685,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,982
Other Expenses$877,868
Total Fundraising Expense$52,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,551$89,815$20,867$907,233
Other Employee Benefits$208,300$23,487$5,457$237,244
Current Officers, Directors, Trustees, and Key Employees$120,264$13,561$3,150$136,975
Depreciation Depletion$93,891$11,046$5,523$110,460
Payroll Taxes$75,479$8,511$1,977$85,967
Occupancy$59,990$7,058$3,529$70,577
Office Expenses$49,153$6,144$6,144$61,441
Pension Plan Contributions$53,174$5,996$1,393$60,563
Insurance$44,370$4,930-$49,300
Interest$12,714$1,589$1,589$15,892
Fees for Services Accounting-$15,282-$15,282
Information Technology$8,319$1,040$1,040$10,399
Other Expenses$9,668--$9,668
Travel$5,089-$565$5,654
All Other Expenses$3,561$904$903$5,368
Advertising$1,668$207$208$2,083
Fees for Services Legal-$1,509-$1,509
Total Functional Expenses$2,062,426$191,079$52,345$2,305,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,509,305
Expenses per Audited Statements$2,318,499
Total Expenses per Form 990$2,305,850
Expenses Not Reported on Form 990$190,806
Expenses Not Reported on Financial Statements$-12,649
Other Expense Adjustments$-12,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,649
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$42,603-$959-
Cash Bash$20,036-$7,320-
Total Events$70,405-$12,649$-12,649
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is circulated among the board of directors or presented at a meeting of the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign individual forms accepting the conflict of interest policy. Executive director maintains record of disclosed conflicts. Board members and other officers are required to abstain from discussion and votes on matters involving identified interested parties. Such discussion and votes are open to the full board and/or applicable committee.”

Form 990, Part VI, Section C, Line 19

“The agency maintains a website for information and maintains financial information at their office.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Area Agency on Aging
EIN
54-1008875
Phone
5406357141
Address
207 MOSBY LANE, FRONT ROYAL, VA 22630

Signing Officer

Name
Linda Holtzapple
Title
Executive Director
Phone
5406357141
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Holtzapple
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
73

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues, permits, and fees: program service expenses 3,561. Management and general expenses 586. Fundraising expenses 586. Total expenses 4,733. Miscellaneous expenses: program service expenses 0. Management and general expenses 318. Fundraising expenses 317. Total expenses 635.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 -12,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 -12,649.”

Raw XML AppendixShowing 400 of 544 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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070405
IRS990/FundraisingDirectExpensesAmt012649
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02371213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt02698149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/ProgramServicesAmt08319
IRS990/InformationTechnologyGrp/TotalAmt010399
IRS990/InsuranceGrp/ManagementAndGeneralAmt04930
IRS990/InsuranceGrp/ProgramServicesAmt044370
IRS990/InsuranceGrp/TotalAmt049300
IRS990/InterestGrp/FundraisingAmt01589
IRS990/InterestGrp/ManagementAndGeneralAmt01589
IRS990/InterestGrp/ProgramServicesAmt012714
IRS990/InterestGrp/TotalAmt015892
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07164
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560772
IRS990/LandBldgEquipCostOrOtherBssAmt01808415
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHENANDOAH AREA AGENCY ON AGING (SAAA) PROVIDES AND COORDINATESPROGRAMS AND SERVICES WHICH PROMOTE THE INDEPENDENCE, DIGNITY, HEALTHAND WELL BEING OF SENIOR AND DISABLED PERSONS. SAAA SERVES THE COUNTIES OF CLARKE, FREDERICK, PAGE, SHENANDOAH, WARREN AND THE CITY OF WINCHESTER. UNDER THE OLDER AMERICANS ACT, SAAA PROVIDES SERVICE TO THE COMMUNITY FOR PERSONS AGE 60 AND OLDER WITH AN EMPHASIS ON LOW INCOME, FRAIL AND MINORITY OLDER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324720
IRS990/NetAssetsOrFundBalancesBOYAmt0527155
IRS990/NetAssetsOrFundBalancesEOYAmt0906805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03529
IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/ProgramServicesAmt059990
IRS990/OccupancyGrp/TotalAmt070577
IRS990/OfficeExpensesGrp/FundraisingAmt06144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06144
IRS990/OfficeExpensesGrp/ProgramServicesAmt049153
IRS990/OfficeExpensesGrp/TotalAmt061441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237244
IRS990/OtherExpensesGrp/Desc0FOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc1CONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0269799
IRS990/OtherExpensesGrp/ProgramServicesAmt1163257
IRS990/OtherExpensesGrp/ProgramServicesAmt287179
IRS990/OtherExpensesGrp/ProgramServicesAmt39668
IRS990/OtherExpensesGrp/TotalAmt0269799
IRS990/OtherExpensesGrp/TotalAmt1163257
IRS990/OtherExpensesGrp/TotalAmt287179
IRS990/OtherExpensesGrp/TotalAmt39668
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459
IRS990/OtherRevenueTotalAmt0459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08511
IRS990/PayrollTaxesGrp/ProgramServicesAmt075479
IRS990/PayrollTaxesGrp/TotalAmt085967
IRS990/PensionPlanContributionsGrp/FundraisingAmt01393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053174
IRS990/PensionPlanContributionsGrp/TotalAmt060563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023866
IRS990/PrincipalOfficerNm0LINDA HOLTZAPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02350050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03407
IRS990/PYOtherExpensesAmt0866759
IRS990/PYOtherRevenueAmt0-2303
IRS990/PYProgramServiceRevenueAmt0111168
IRS990/PYRevenuesLessExpensesAmt0134809
IRS990/PYSalariesCompEmpBnftPaidAmt01460754
IRS990/PYTotalExpensesAmt02327513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02462322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02542442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02306021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02461076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02439418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012128142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012128142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02542442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02306021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02461076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02439418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012128142
IRS990ScheduleA/TotalSupportAmt012133153
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/BookValueAmt0202944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190806
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274706
IRS990ScheduleD/ExpensesNotReportedAmt0190806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12649
IRS990ScheduleD/ExpensesSubtotalAmt02318499
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038016

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Filings

Displayed year

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

Open filing
Assets
$1,373,807
Liabilities
$467,002
Net assets
$906,805
Revenue
$2,685,500
Expenses
$2,305,850
Net income
$379,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$3.58$3.50$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.28$1.75$3.46$3.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.39$1.78$3.38$2.92$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.29$1.31$2.56$2.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.26$1.30$2.49$2.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.44$1.09$2.47$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.91$2.69$2.31$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.47$0.53$2.46$2.33$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.50$0.39$2.38$2.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$2.49$2.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$2.59$2.29$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$2.24$2.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$1.78
2012Summary only. Only limited summary data is available for this year.$0.43$0.92$0.49$1.87$2.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.83$0.18$3.23