Civic Intelligence

Council on Aging Inc.

990 • Fiscal year 2015 • EIN 55-0531508

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization Profilewccoa.com

View Organization Page

PO Box 458Mullens, WV 25882

(304) 294-8800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,260

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,365,061

Up $897,158 (+36%) from 2014

Net Assets

Down

$1,392,233

Down $38,524 (-2.7%) from 2014

Liabilities

Up

$1,972,828

Up $935,682 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$4,731,977

Down $200,195 (-4.1%) from 2014

Expenses

Down

$4,770,501

Down $66,741 (-1.4%) from 2014

Net Income

Down

-$38,524

Down $133,454 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,051,580Liabilities 2010: $335,273Net Assets 2010: $716,3072010Assets 2011: $1,084,381Liabilities 2011: $294,540Net Assets 2011: $789,8412011Assets 2012: $1,397,436Liabilities 2012: $291,375Net Assets 2012: $1,106,0612012Assets 2013: $1,638,934Liabilities 2013: $303,107Net Assets 2013: $1,335,8272013Assets 2014: $2,467,903Liabilities 2014: $1,037,146Net Assets 2014: $1,430,7572014Assets 2015: $3,365,061Liabilities 2015: $1,972,828Net Assets 2015: $1,392,2332015Assets 2016: $3,232,571Liabilities 2016: $1,991,101Net Assets 2016: $1,241,4702016Assets 2017: $3,445,488Liabilities 2017: $2,036,792Net Assets 2017: $1,408,6962017Assets 2018: $3,580,954Liabilities 2018: $1,989,204Net Assets 2018: $1,591,7502018Assets 2019: $3,548,753Liabilities 2019: $1,780,232Net Assets 2019: $1,768,5212019Assets 2020: $3,947,140Liabilities 2020: $1,880,486Net Assets 2020: $2,066,6542020Assets 2021: $5,122,347Liabilities 2021: $1,688,065Net Assets 2021: $3,434,2822021Assets 2022: $6,393,520Liabilities 2022: $1,719,800Net Assets 2022: $4,673,7202022Assets 2023: $7,370,827Liabilities 2023: $1,757,090Net Assets 2023: $5,613,7372023Assets 2024: $6,988,525Liabilities 2024: $1,775,311Net Assets 2024: $5,213,2142024

Highlighted filing

2015

Assets$3,365,061
Liabilities$1,972,828
Net Assets$1,392,233
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,790,9022010Revenue 2011: $4,953,574Expenses 2011: $4,880,040Net Income 2011: $73,5342011Expenses 2012: $4,994,5942012Expenses 2013: $5,046,5362013Revenue 2014: $4,932,172Expenses 2014: $4,837,242Net Income 2014: $94,9302014Revenue 2015: $4,731,977Expenses 2015: $4,770,501Net Income 2015: -$38,5242015Revenue 2016: $4,351,126Expenses 2016: $4,501,889Net Income 2016: -$150,7632016Revenue 2017: $4,760,003Expenses 2017: $4,592,777Net Income 2017: $167,2262017Revenue 2018: $4,591,309Expenses 2018: $4,408,255Net Income 2018: $183,0542018Revenue 2019: $4,673,781Expenses 2019: $4,497,010Net Income 2019: $176,7712019Revenue 2020: $4,841,718Expenses 2020: $4,543,585Net Income 2020: $298,1332020Revenue 2021: $6,438,869Expenses 2021: $5,071,241Net Income 2021: $1,367,6282021Revenue 2022: $6,725,877Expenses 2022: $5,486,439Net Income 2022: $1,239,4382022Revenue 2023: $6,965,662Expenses 2023: $6,025,645Net Income 2023: $940,0172023Revenue 2024: $6,059,963Expenses 2024: $6,460,486Net Income 2024: -$400,5232024

Highlighted filing

2015

Revenue$4,731,977
Expenses$4,770,501
Net Income-$38,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$4,731,977
Mission and Program Overview

Mission

An organization dedicated to serving senior citizens throughout our area and improving the quality of life for our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,038$2,245,246▲ $1,046,208
Cash and Non-Interest-Bearing Accounts$812,869$705,254▼ $107,615
Accounts Receivable$350,607$294,686▼ $55,921
Pledges and Grants Receivable$59,378$97,290▲ $37,912
Prepaid Expenses and Deferred Charges$46,011$22,585▼ $23,426
Total Assets$2,467,903$3,365,061▲ $897,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,771$1,666,499▲ $951,728
Accounts Payable and Accrued Expenses$322,375$306,329▼ $16,046
Total Liabilities$1,037,146$1,972,828▲ $935,682
Net Assets / Fund Balance
Unrestricted Net Assets$955,168$1,392,233▲ $437,065
Temporarily Rstr Net Assets$475,589$0▼ $475,589
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,430,757$1,392,233▼ $38,524
Total Liabilities and Net Assets / Fund Balance$2,467,903$3,365,061▲ $897,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,631$48,252$0
Other Land Buildings$0$0$0
Land$104,000-$0
Equipment$80,323$7,660$0
Leasehold Improvements$56,292$283$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GibsonExecutive DirectorFT$94,425$28,835$123,260

Board Members and Trustees

NameTitle
Wilma KirkPresident
Darrell AdamsVice President
Corba MorganBoard Member
David HarrahBoard Member
John WorleyBoard Member
Kevin WilsonBoard Member
Shirley PhillipsBoard Member
Silas MullinsBoard Member
Reda PauleySecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DCI Shires IncContractor for the new senior centerPO Box 1259, Bluefield, WV 24701$915,706
Revenue and Support

Revenue Composition

Contributions and Grants
$834,115
Program Service Revenue
$3,897,725
Investment Income
$137
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-38,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,731,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,731,977
Total Revenue per Form 990
$4,731,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,912,183
Other Expenses$858,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,140,513$153,660-$3,294,173
Payroll Taxes$284,444$20,074-$304,518
Other Employee Benefits$159,891$22,509-$182,400
Travel$157,037$182-$157,219
Office Expenses$125,926$16,012-$141,938
Occupancy$90,691$49,319-$140,010
Other Expenses$112,941$0$0$112,941
Current Officers, Directors, Trustees, and Key Employees$0$94,425-$94,425
Depreciation Depletion$7,661$46,290-$53,951
Interest$0$52,422-$52,422
Fees for Services Other$41,962$1,521-$43,483
Pension Plan Contributions$34,778$1,889-$36,667
Insurance$21,949$9,924-$31,873
Advertising$20,885$57-$20,942
Fees for Services Accounting$18,018$0-$18,018
Fees for Services Legal$1,205$0-$1,205
All Other Expenses$244$38$0$282
Total Functional Expenses$4,299,347$471,154$0$4,770,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,770,501
Total Expenses per Audited Statements$4,770,501
Total Expenses per Form 990$4,770,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are residents of Wyoming County West Virginia over 60 years of age. They vote to elect Board Members.”

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

“The Council does not have committees.”

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

“The Executive Director and Fiscal Officer review the 990 before filing.”

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

“Annual independence questionnaires are completed.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at the WV Secretary of State's website or upon request for a nominal copying fee. The Financial Statements, Governing documents and Conflict of interest policy are also available for a nominal copying fee.”

Form 990, Part VII, Section B, Line 1(A)

“DCI Shires, Inc. was compensated as independent contractor to renovate senior center.”

Filing and Contact Details

Filer

Filer Name
Council on Aging Inc
EIN
55-0531508
Phone
3042948800
Address
PO Box 458, Mullens, WV 25882

Signing Officer

Name
Jennifer Gibson
Title
Executive Director
Phone
3042948800
Signed
2016-03-31

Organization Details

Principal Officer
Jennifer Gibson
Formed
1980
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
316
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Revenue from discontinued Marketplace Assistance grants.”

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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09924
IRS990/InsuranceGrp/ProgramServicesAmt021949
IRS990/InsuranceGrp/TotalAmt031873
IRS990/InterestGrp/ManagementAndGeneralAmt052422
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt052422
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02245246
IRS990/LandBldgEquipCostOrOtherBssAmt02301441
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An organization dedicated to serving senior citizens throughout our area and improving the quality of life for our clients.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01666499
IRS990/NetAssetsOrFundBalancesBOYAmt01430757
IRS990/NetAssetsOrFundBalancesEOYAmt01392233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049319
IRS990/OccupancyGrp/ProgramServicesAmt090691
IRS990/OccupancyGrp/TotalAmt0140010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125926
IRS990/OfficeExpensesGrp/TotalAmt0141938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182400
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Interproject Expenses
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036236
IRS990/OtherExpensesGrp/ProgramServicesAmt116475
IRS990/OtherExpensesGrp/ProgramServicesAmt228491
IRS990/OtherExpensesGrp/ProgramServicesAmt3112941
IRS990/OtherExpensesGrp/TotalAmt039068
IRS990/OtherExpensesGrp/TotalAmt116475
IRS990/OtherExpensesGrp/TotalAmt228491
IRS990/OtherExpensesGrp/TotalAmt3112941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03140513
IRS990/OtherSalariesAndWagesGrp/TotalAmt03294173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284444
IRS990/PayrollTaxesGrp/TotalAmt0304518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034778
IRS990/PensionPlanContributionsGrp/TotalAmt036667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022585
IRS990/PrincipalOfficerNm0Jennifer Gibson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Non-medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc2Project Income
IRS990/ProgramServiceRevenueGrp/Desc3Inter-Project Match Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Bus Fares
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03748708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03748708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Title III Programs provide social services and nutritional services to senior citizens funded through a mixture of federal and state grants as well as program income. Provided 5,756 congregate meals, 29,613 home delivered meals, 46 units of evidence based fitness , 1,135 units of In-home respite, and 5,036 units of transportation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336537
IRS990/ProgSrvcAccomActy3Grp/Desc0The Lighthouse program provides in-home assistance for senior who do not qualify for other programs. The Fair program provides relief to caregivers who care for individuals with dementia and Alzheimer's disease. Provided 12,078 units of Lighthouse and 3,535 units of Fair.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Life program which subsidizes senior center and activities (1,932 home delivered meals, 1564 congregate meals, 494 information units), 5310 grant used for Medical transport, and Benefit Counseling which helps older individuals understand their rights under the Social Security Act, Medicaid, supplement social security programs and general insurance policies. Marketplace exchange assistance helping individuals understanding new Health Insurance requirements, which was terminated June 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0305180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0834001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04148550
IRS990/PYRevenuesLessExpensesAmt094930
IRS990/PYSalariesCompEmpBnftPaidAmt04003241
IRS990/PYTotalExpensesAmt04837242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04932172
IRS990/ReconcilationRevenueExpnssAmt0-38524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,061
Liabilities
$1,972,828
Net assets
$1,392,233
Revenue
$4,731,977
Expenses
$4,770,501
Net income
-$38,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$1.78$5.21$6.06$6.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.37$1.76$5.61$6.97$6.03$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.39$1.72$4.67$6.73$5.49$1.24
2021Detailed filing. Detailed filing data is available for this year.$5.12$1.69$3.43$6.44$5.07$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.88$2.07$4.84$4.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.78$1.77$4.67$4.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.58$1.99$1.59$4.59$4.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.04$1.41$4.76$4.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.99$1.24$4.35$4.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.97$1.39$4.73$4.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.04$1.43$4.93$4.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.30$1.34$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.11$4.99
2011Summary only. Only limited summary data is available for this year.$1.08$0.29$0.79$4.95$4.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.34$0.72$4.79