Civic Intelligence

Braxton County Senior Citizen Center Inc.

990 • Fiscal year 2018 • EIN 55-0546156

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

Organization Profile
23 Senior DriveSutton, WV 26601

(304) 765-4093

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,667,751

Down $146,996 (-3.1%) from 2017

Net Assets

Down

$4,268,250

Down $142,233 (-3.2%) from 2017

Liabilities

Down

$399,501

Down $4,763 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$3,740,733

Down $279,214 (-6.9%) from 2017

Expenses

Down

$3,882,966

Down $19,765 (-0.5%) from 2017

Net Income

Down

-$142,233

Down $259,449 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,845,852Liabilities 2011: $1,298,321Net Assets 2011: $3,547,5312011Assets 2012: $4,597,386Liabilities 2012: $1,033,106Net Assets 2012: $3,564,2802012Assets 2013: $4,528,914Liabilities 2013: $764,053Net Assets 2013: $3,764,8612013Assets 2014: $4,504,090Liabilities 2014: $364,153Net Assets 2014: $4,139,9372014Assets 2015: $4,740,428Liabilities 2015: $603,840Net Assets 2015: $4,136,5882015Assets 2016: $4,749,453Liabilities 2016: $456,186Net Assets 2016: $4,293,2672016Assets 2017: $4,814,747Liabilities 2017: $404,264Net Assets 2017: $4,410,4832017Assets 2018: $4,667,751Liabilities 2018: $399,501Net Assets 2018: $4,268,2502018Assets 2019: $4,508,235Liabilities 2019: $243,671Net Assets 2019: $4,264,5642019Assets 2020: $5,029,748Liabilities 2020: $599,553Net Assets 2020: $4,430,1952020Assets 2021: $5,832,979Liabilities 2021: $514,194Net Assets 2021: $5,318,7852021Assets 2022: $6,199,101Liabilities 2022: $291,473Net Assets 2022: $5,907,6282022Assets 2023: $6,706,941Liabilities 2023: $390,611Net Assets 2023: $6,316,3302023Assets 2024: $6,443,732Liabilities 2024: $331,868Net Assets 2024: $6,111,8642024

Highlighted filing

2018

Assets$4,667,751
Liabilities$399,501
Net Assets$4,268,250
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,071,4982011Expenses 2012: $3,213,3152012Expenses 2013: $3,171,6132013Revenue 2014: $3,935,129Expenses 2014: $3,560,053Net Income 2014: $375,0762014Revenue 2015: $4,987,415Expenses 2015: $4,990,764Net Income 2015: -$3,3492015Revenue 2016: $4,435,853Expenses 2016: $4,279,174Net Income 2016: $156,6792016Revenue 2017: $4,019,947Expenses 2017: $3,902,731Net Income 2017: $117,2162017Revenue 2018: $3,740,733Expenses 2018: $3,882,966Net Income 2018: -$142,2332018Revenue 2019: $3,786,776Expenses 2019: $3,790,462Net Income 2019: -$3,6862019Revenue 2020: $4,111,694Expenses 2020: $3,928,669Net Income 2020: $183,0252020Revenue 2021: $4,742,330Expenses 2021: $3,853,740Net Income 2021: $888,5902021Revenue 2022: $4,649,035Expenses 2022: $4,060,192Net Income 2022: $588,8432022Revenue 2023: $4,962,733Expenses 2023: $4,585,891Net Income 2023: $376,8422023Revenue 2024: $3,928,871Expenses 2024: $4,136,870Net Income 2024: -$207,9992024

Highlighted filing

2018

Revenue$3,740,733
Expenses$3,882,966
Net Income-$142,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$3,740,733
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,104,217$2,982,732▼ $121,485
Savings and Temporary Cash Investments$831,374$1,103,646▲ $272,272
Accounts Receivable$446,353$331,546▼ $114,807
Cash and Non-Interest-Bearing Accounts$364,190$189,818▼ $174,372
Pledges and Grants Receivable$64,235$56,932▼ $7,303
Prepaid Expenses and Deferred Charges$4,378$3,077▼ $1,301
Total Assets$4,814,747$4,667,751▼ $146,996
Liabilities
Accounts Payable and Accrued Expenses$404,264$399,501▼ $4,763
Total Liabilities$404,264$399,501▼ $4,763
Net Assets / Fund Balance
Unrestricted Net Assets$4,410,483$4,268,250▼ $142,233
Total Net Assets Fund Balance$4,410,483$4,268,250▼ $142,233
Total Liabilities and Net Assets / Fund Balance$4,814,747$4,667,751▼ $146,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,096$878,355$3,236,451
Land$525,152-$525,152
Equipment$99,484$410,744$510,228
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Evelyn PostChairperson
Noel J PletcherVice Chairperson
Beth SimmonsBoard Member
Cheryl WhiteBoard Member
George MitchellBoard Member
John TinneyBoard Member
Keith BelknapBoard Member
Marilee BrightBoard Member
Mary StewartBoard Member
Ray StraderBoard Member
Mary ChapmanExecutive Director
Georgetta KnightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Wv Aging Services INCIn-home Care ServP O BOX 186, Buckhannon, WV 26201$1,097,136
Revenue and Support

Revenue Composition

Contributions and Grants
$813,857
Program Service Revenue
$2,924,215
Investment Income
$2,661
Other Revenue
$0
All Other Contributions
$11,102
Change in Net Assets
$-142,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,733
Total Revenue per Audited Statements
$3,740,733
Total Revenue per Form 990
$3,740,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,994
Other Expenses$1,565,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,671--$1,966,671
Fees for Services Other$1,097,136--$1,097,136
Payroll Taxes$156,145--$156,145
Depreciation Depletion-$121,485-$121,485
Other Employee Benefits$119,732--$119,732
Current Officers, Directors, Trustees, and Key Employees$74,446--$74,446
Travel$65,176--$65,176
Insurance$30,770--$30,770
All Other Expenses$17,026$13,641-$30,667
Other Expenses$29,499$86-$29,585
Fees for Services Legal$11,071--$11,071
Conferences and Meetings$6,397$3,324-$9,721
Fees for Services Accounting$5,829--$5,829
Total Functional Expenses$3,741,790$141,176$0$3,882,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,882,966
Total Expenses per Audited Statements$3,882,966
Total Expenses per Form 990$3,882,966
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
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflice of interest policy is in place. Possible issues are reported to senior management and to the governing board. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Braxton County Senior Citizens
EIN
55-0546156
Address
23 SENIOR DRIVE, SUTTON, WV 26601

Signing Officer

Name
Mary Chapman
Title
Executive Direc
Phone
3047654093
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Post
Formed
1973
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
203
Volunteers
11

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for in-home care workers to provide personal care services for the elderly $1,235,429.”

Raw XML AppendixShowing 400 of 449 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04410483
IRS990/NetAssetsOrFundBalancesEOYAmt04268250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119732
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRD AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt044669
IRS990/OtherExpensesGrp/ProgramServicesAmt163195
IRS990/OtherExpensesGrp/ProgramServicesAmt254028
IRS990/OtherExpensesGrp/ProgramServicesAmt329499
IRS990/OtherExpensesGrp/TotalAmt047309
IRS990/OtherExpensesGrp/TotalAmt163195
IRS990/OtherExpensesGrp/TotalAmt254028
IRS990/OtherExpensesGrp/TotalAmt329585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156145
IRS990/PayrollTaxesGrp/TotalAmt0156145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03077
IRS990/PrincipalOfficerNm0EVELYN POST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SEVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02854714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02854714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169501
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRANSPORTATION TO/FROM SENIOR CENTER ACTIVITIES, INSURANCE COUNSELING, AND OTHER TITLE III SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378311
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING MEALS DAILY TO SENIOR CITIZIENS FOR BRAXTON COUNTY AT TWO SEPARATE LOCATIONS AND DAILY IN-HOME DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. SERVED 30,137 MEALS FOR YEAR ENDED SEPTEMBER 30, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt01642605
IRS990/PYProgramServiceRevenueAmt03160950
IRS990/PYRevenuesLessExpensesAmt0117216
IRS990/PYSalariesCompEmpBnftPaidAmt02260126
IRS990/PYTotalExpensesAmt03902731
IRS990/PYTotalRevenueAmt04019947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02873452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0813857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04024306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0813857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024306
IRS990ScheduleA/TotalSupportAmt04034471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02358096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03236451
IRS990ScheduleD/EquipmentGrp/BookValueAmt099484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510228
IRS990ScheduleD/ExpensesSubtotalAmt03882966
IRS990ScheduleD/LandGrp/BookValueAmt0525152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525152
IRS990ScheduleD/RevenueSubtotalAmt03740733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02982732
IRS990ScheduleD/TotalExpensesPerForm990Amt03882966
IRS990ScheduleD/TotalRevenuePerForm990Amt03740733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03740733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03882966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICE OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES FOR IN-HOME CARE WORKERS TO PROVIDE PERSONAL CARE SERVICES FOR THE ELDERLY $1,235,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04814747
IRS990/TotalAssetsEOYAmt04667751
IRS990/TotalAssetsGrp/BOYAmt04814747
IRS990/TotalAssetsGrp/EOYAmt04667751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813857
IRS990/TotalEmployeeCnt0203
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03741790
IRS990/TotalFunctionalExpensesGrp/TotalAmt03882966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404264
IRS990/TotalLiabilitiesEOYAmt0399501
IRS990/TotalLiabilitiesGrp/BOYAmt0404264
IRS990/TotalLiabilitiesGrp/EOYAmt0399501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04410483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04268250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03741790
IRS990/TotalProgramServiceRevenueAmt02924215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02924215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03740733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04814747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04667751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,667,751
Liabilities
$399,501
Net assets
$4,268,250
Revenue
$3,740,733
Expenses
$3,882,966
Net income
-$142,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.33$6.11$3.93$4.14$0.21
2023Summary only. Only limited summary data is available for this year.$6.71$0.39$6.32$4.96$4.59$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.29$5.91$4.65$4.06$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.51$5.32$4.74$3.85$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.60$4.43$4.11$3.93$0.18
2019Summary only. Only limited summary data is available for this year.$4.51$0.24$4.26$3.79$3.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.40$4.27$3.74$3.88$0.14
2017Summary only. Only limited summary data is available for this year.$4.81$0.40$4.41$4.02$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.46$4.29$4.44$4.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.60$4.14$4.99$4.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.36$4.14$3.94$3.56$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.76$3.76$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.03$3.56$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.30$3.55$3.07
Peer Organizations

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