Civic Intelligence

Council on Aging Inc.

990 • Fiscal year 2018 • EIN 55-0531508

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 01, 2019

Organization Profilewww.wccoa.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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,281

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,580,954

Up $135,466 (+3.9%) from 2017

Net Assets

Up

$1,591,750

Up $183,054 (+13%) from 2017

Liabilities

Down

$1,989,204

Down $47,588 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Down

$4,591,309

Down $168,694 (-3.5%) from 2017

Expenses

Down

$4,408,255

Down $184,522 (-4.0%) from 2017

Net Income

Up

$183,054

Up $15,828 (+9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$3,580,954
Liabilities$1,989,204
Net Assets$1,591,750
Open 2018 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

2018

Revenue$4,591,309
Expenses$4,408,255
Net Income$183,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.0
Gross Receipts
$4,591,309
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,283,890$2,231,906▼ $51,984
Cash and Non-Interest-Bearing Accounts$746,578$689,063▼ $57,515
Savings and Temporary Cash Investments$16,875$276,054▲ $259,179
Accounts Receivable$288,316$265,125▼ $23,191
Pledges and Grants Receivable$73,597$74,040▲ $443
Prepaid Expenses and Deferred Charges$8,366$29,148▲ $20,782
Other Notes and Loans Receivable, Net$27,866$15,618▼ $12,248
Total Assets$3,445,488$3,580,954▲ $135,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,817$1,626,854▼ $21,963
Accounts Payable and Accrued Expenses$338,201$322,154▼ $16,047
Unsecured Notes Loans Payable$49,774$32,380▼ $17,394
Deferred Revenue-$7,816-
Total Liabilities$2,036,792$1,989,204▼ $47,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,696$1,591,750▲ $183,054
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,408,696$1,591,750▲ $183,054
Total Liabilities and Net Assets / Fund Balance$3,445,488$3,580,954▲ $135,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,715$209,666$2,116,381
Equipment$76,159$60,824$136,983
Leasehold Improvements$112,652$14,876$127,528
Other Land Buildings$32,380$51,620$84,000
Land$104,000-$54,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GibsonExecutive DirectorFT$99,075$22,206$121,281

Board Members and Trustees

NameTitle
John WorleyPresident
Darrell AdamsVice President
Joyce McKendreeBoard member
Ronald BowlingBoard member
Sandra TaylorBoard member
Sara Lou FrankBoard member
Silas MullinsBoard member
Wilma KirkBoard member
Reda PauleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,693
Program Service Revenue
$3,788,287
Investment Income
$2,329
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$183,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,591,309
Total Revenue per Form 990
$4,591,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,219
Other Expenses$730,036
Total Fundraising Expense$218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,247$177,905-$3,170,152
Payroll Taxes$258,811$20,139-$278,950
Office Expenses$83,925$25,375-$109,300
Travel$104,349--$104,349
Current Officers, Directors, Trustees, and Key Employees-$103,784-$103,784
Depreciation Depletion$40,455$58,416-$98,871
Other Employee Benefits$87,286$9,909-$97,195
Occupancy$41,602$38,131-$79,733
Interest$456$56,088-$56,544
Insurance$20,000$29,192-$49,192
Pension Plan Contributions$26,062$2,076-$28,138
Fees for Services Other$12,531$10,525-$23,056
Fees for Services Accounting$18,079$473-$18,552
Advertising$17,749-$218$17,967
Information Technology$12,566--$12,566
Other Expenses$11,336$0$0$11,336
All Other Expenses$6,723--$6,723
Fees for Services Legal$210--$210
Total Functional Expenses$3,874,772$533,265$218$4,408,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,408,255
Total Expenses per Audited Statements$4,408,255
Total Expenses per Form 990$4,408,255
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

“Residents of Wyoming County West Virginia who are over the age of 60 vote for the Board of Directors.”

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

“The Council on Aging 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 by the Board Members.”

Form 990, Part VI, Section C, Line 18

“The 990 is available at the WV Secretary of State's website or upon request for a nominal copying fee.”

Form 990, Part VI, Section C, Line 19

“The Financial Statements, Governing documents and Conflict of Interest policy are also available for a nominal copying fee.”

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
2019-04-01

Organization Details

Principal Officer
Jennifer Gibson
Formed
1980
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
340
Volunteers
0
Raw XML AppendixShowing 400 of 577 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/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/BOYAmt01648817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626854
IRS990/NetAssetsOrFundBalancesBOYAmt01408696
IRS990/NetAssetsOrFundBalancesEOYAmt01591750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt013459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038131
IRS990/OccupancyGrp/ProgramServicesAmt041602
IRS990/OccupancyGrp/TotalAmt079733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025375
IRS990/OfficeExpensesGrp/ProgramServicesAmt083925
IRS990/OfficeExpensesGrp/TotalAmt0109300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097195
IRS990/OtherExpensesGrp/Desc0License and Taxes
IRS990/OtherExpensesGrp/Desc1Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Matching Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt146050
IRS990/OtherExpensesGrp/ProgramServicesAmt293954
IRS990/OtherExpensesGrp/ProgramServicesAmt311336
IRS990/OtherExpensesGrp/TotalAmt0406
IRS990/OtherExpensesGrp/TotalAmt147277
IRS990/OtherExpensesGrp/TotalAmt293954
IRS990/OtherExpensesGrp/TotalAmt311336
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02992247
IRS990/OtherSalariesAndWagesGrp/TotalAmt03170152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258811
IRS990/PayrollTaxesGrp/TotalAmt0278950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026062
IRS990/PensionPlanContributionsGrp/TotalAmt028138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029148
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
IRS990/ProgramServiceRevenueGrp/Desc1Non-medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc2Project Income
IRS990/ProgramServiceRevenueGrp/Desc3Inter-project Match Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Bus Faries
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03674302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03674302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44621
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Title III Program provides social services and nutritional services to senior citizens funds through a mixture of federal and state grants as well as program income. Provided 8,757 congregate meals, 29,207 home delivered meals, 159 units of evidence based fitness, 1,006.5 units of in-home respite, and 4,351 units of transportation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304058
IRS990/ProgSrvcAccomActy3Grp/Desc0The Lighthouse program provides in-home assistance for seniors 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 11,864 units of Lighthouse and 3,099 units of Fair.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Life program which subsidizes the senior center and activities (605 units of nutrition education) 5310 grant used for Medical/Special Transport. Benefit Counseling/MIPPA which helps older individuals understand their rights under the Social Security Act, Medicaid, supplement social security programs and general insurance policies. Dots training and respite for caregivers of individuals with dementia.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0310724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0825786
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0723646
IRS990/PYProgramServiceRevenueAmt03934091
IRS990/PYRevenuesLessExpensesAmt0167226
IRS990/PYSalariesCompEmpBnftPaidAmt03869131
IRS990/PYTotalExpensesAmt04592777
IRS990/PYTotalRevenueAmt04760003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03734074
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04588980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04759877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04351002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04698257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04832033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023230149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99988
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt023230149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04588980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04759877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04351002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04698257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04832033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023230149
IRS990ScheduleA/TotalSupportAmt023233004
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01906715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209666
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116381
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076159

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580,954
Liabilities
$1,989,204
Net assets
$1,591,750
Revenue
$4,591,309
Expenses
$4,408,255
Net income
$183,054
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