Civic Intelligence

Jackson County Commission on Aging Inc.

990 • Fiscal year 2017 • EIN 55-0548649

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 23, 2018

Organization Profile
P O Box 617Ripley, WV 25271

(304) 372-2406

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,971

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,849,898

Down $65,693 (-3.4%) from 2016

Net Assets

Down

$1,797,075

Down $64,141 (-3.4%) from 2016

Liabilities

Down

$52,823

Down $1,552 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$933,062

Down $14,823 (-1.6%) from 2016

Expenses

Up

$997,203

Up $16,966 (+1.7%) from 2016

Net Income

Down

-$64,141

Down $31,789 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,141,746Liabilities 2011: $46,405Net Assets 2011: $2,095,3412011Assets 2012: $2,125,899Liabilities 2012: $42,196Net Assets 2012: $2,083,7032012Assets 2013: $2,093,992Liabilities 2013: $57,723Net Assets 2013: $2,036,2692013Assets 2014: $2,036,784Liabilities 2014: $52,400Net Assets 2014: $1,984,3842014Assets 2015: $1,950,075Liabilities 2015: $56,507Net Assets 2015: $1,893,5682015Assets 2016: $1,915,591Liabilities 2016: $54,375Net Assets 2016: $1,861,2162016Assets 2017: $1,849,898Liabilities 2017: $52,823Net Assets 2017: $1,797,0752017Assets 2018: $1,811,715Liabilities 2018: $56,563Net Assets 2018: $1,755,1522018Assets 2019: $1,721,086Liabilities 2019: $48,364Net Assets 2019: $1,672,7222019Assets 2020: $1,761,248Liabilities 2020: $50,504Net Assets 2020: $1,710,7442020Assets 2021: $1,735,192Liabilities 2021: $43,079Net Assets 2021: $1,692,1132021Assets 2022: $1,686,277Liabilities 2022: $55,299Net Assets 2022: $1,630,9782022Assets 2023: $1,739,663Liabilities 2023: $80,530Net Assets 2023: $1,659,1332023Assets 2024: $1,834,806Liabilities 2024: $61,181Net Assets 2024: $1,773,6252024Assets 2025: $1,728,099Liabilities 2025: $57,701Net Assets 2025: $1,670,3982025

Highlighted filing

2017

Assets$1,849,898
Liabilities$52,823
Net Assets$1,797,075
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,047,1562011Expenses 2012: $1,049,6882012Expenses 2013: $1,067,1822013Revenue 2014: $981,580Expenses 2014: $1,033,465Net Income 2014: -$51,8852014Revenue 2015: $924,197Expenses 2015: $1,015,013Net Income 2015: -$90,8162015Revenue 2016: $947,885Expenses 2016: $980,237Net Income 2016: -$32,3522016Revenue 2017: $933,062Expenses 2017: $997,203Net Income 2017: -$64,1412017Revenue 2018: $897,883Expenses 2018: $940,595Net Income 2018: -$42,7122018Revenue 2019: $875,752Expenses 2019: $959,691Net Income 2019: -$83,9392019Revenue 2020: $1,080,446Expenses 2020: $1,042,988Net Income 2020: $37,4582020Revenue 2021: $965,139Expenses 2021: $987,751Net Income 2021: -$22,6122021Revenue 2022: $1,132,705Expenses 2022: $1,147,097Net Income 2022: -$14,3922022Revenue 2023: $1,183,571Expenses 2023: $1,177,971Net Income 2023: $5,6002023Revenue 2024: $1,301,541Expenses 2024: $1,207,782Net Income 2024: $93,7592024Revenue 2025: $1,177,051Expenses 2025: $1,281,439Net Income 2025: -$104,3882025

Highlighted filing

2017

Revenue$933,062
Expenses$997,203
Net Income-$64,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 23, 2018
Return Version
2016v3.0
Gross Receipts
$933,062
Mission and Program Overview

Mission

Establish, conduct, implement, operate, coordinate and finance programs for the benefit of the low income, minority, elderly, disadvantaged and handicapped citizens of jackson county through title iii and medicaid programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,580$1,480,125▼ $59,455
Savings and Temporary Cash Investments$176,356$179,518▲ $3,162
Cash and Non-Interest-Bearing Accounts$130,614$123,206▼ $7,408
Pledges and Grants Receivable$55,564$58,358▲ $2,794
Prepaid Expenses and Deferred Charges$6,127$6,303▲ $176
Accounts Receivable$7,350$2,388▼ $4,962
Total Assets$1,915,591$1,849,898▼ $65,693
Liabilities
Accounts Payable and Accrued Expenses$54,375$52,823▼ $1,552
Total Liabilities$54,375$52,823▼ $1,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,216$1,797,075▼ $64,141
Total Net Assets Fund Balance$1,861,216$1,797,075▼ $64,141
Total Liabilities and Net Assets / Fund Balance$1,915,591$1,849,898▼ $65,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,589$1,096,563$2,318,152
Equipment$56,970$295,997$352,967
Land$201,566-$201,566
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine DunbarExecutive DirectorFT$40,971$40,971
Chandra EngleExecutive DirectorFT$28,887$28,887

Board Members and Trustees

NameTitle
Sharon GumpPresident
Larry ParsonsVice President
Bill CadleBoard Member
Bob FrameBoard Member
Dianne CaryBoard Member
Eric HolmesBoard Member
Larry ChanceyBoard Member
Linda MahanBoard Member
Mike AsburyBoard Member
Rita WestBoard Member
Linda WaybrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$761,987
Program Service Revenue
$167,849
Investment Income
$3,226
Other Revenue
$0
All Other Contributions
$34,006
Change in Net Assets
$-64,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,062
Revenue Not Reported on Form 990
$10,800
Total Revenue per Audited Statements
$943,862
Total Revenue per Form 990
$933,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,263
Other Expenses$355,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,267--$472,267
Depreciation Depletion-$77,649-$77,649
Current Officers, Directors, Trustees, and Key Employees$53,954$15,904-$69,858
Other Employee Benefits$51,055$764-$51,819
Other Expenses$48,086$3,083-$51,169
Payroll Taxes$46,007$1,312-$47,319
Travel$27,553$2,467-$30,020
Insurance$17,675--$17,675
Fees for Services Accounting$4,500--$4,500
All Other Expenses$2,520$1,518-$4,038
Fees for Services Other$1,705$68-$1,773
Total Functional Expenses$886,001$111,202$0$997,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,003
Expenses per Audited Statements$997,203
Total Expenses per Form 990$997,203
Expenses Not Reported on Form 990$10,800
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

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. 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
Jackson County Commission on Aging Inc
EIN
55-0548649
Address
P O BOX 617, RIPLEY, WV 25271

Signing Officer

Name
Chandra Engle
Title
Executive Direc
Phone
3043722406
Signed
2018-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Gump
Formed
1972
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
11

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/MissionDesc0ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW INCOME, MINORITY, ELDERLY, DISADVANTAGED AND HANDICAPPED CITIZENS OF JACKSON COUNTY THROUGH TITLE III AND MEDICAID PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01861216
IRS990/NetAssetsOrFundBalancesEOYAmt01797075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051819
IRS990/OtherExpensesGrp/Desc0RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23083
IRS990/OtherExpensesGrp/ProgramServicesAmt0101512
IRS990/OtherExpensesGrp/ProgramServicesAmt150372
IRS990/OtherExpensesGrp/ProgramServicesAmt28795
IRS990/OtherExpensesGrp/ProgramServicesAmt348086
IRS990/OtherExpensesGrp/TotalAmt0101512
IRS990/OtherExpensesGrp/TotalAmt156202
IRS990/OtherExpensesGrp/TotalAmt211402
IRS990/OtherExpensesGrp/TotalAmt351169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt046007
IRS990/PayrollTaxesGrp/TotalAmt047319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06303
IRS990/PrincipalOfficerNm0SHARON GUMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE SERVCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121045
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE SERVICES - PROVIDE IN-HOME PERSONAL CARE SERVICES AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF JACKSON COUNTY, WEST VIRGINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0355166
IRS990/PYProgramServiceRevenueAmt0177768
IRS990/PYRevenuesLessExpensesAmt0-32352
IRS990/PYSalariesCompEmpBnftPaidAmt0625071
IRS990/PYTotalExpensesAmt0980237
IRS990/PYTotalRevenueAmt0947885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03699643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03699643
IRS990ScheduleA/TotalSupportAmt03712576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02318152
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/EquipmentGrp/BookValueAmt056970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352967
IRS990ScheduleD/ExpensesNotReportedAmt010800
IRS990ScheduleD/ExpensesSubtotalAmt0997203
IRS990ScheduleD/LandGrp/BookValueAmt0201566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201566
IRS990ScheduleD/RevenueNotReportedAmt010800
IRS990ScheduleD/RevenueSubtotalAmt0933062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480125
IRS990ScheduleD/TotalExpensesPerForm990Amt0997203
IRS990ScheduleD/TotalRevenuePerForm990Amt0933062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE DUNBAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040971
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01915591
IRS990/TotalAssetsEOYAmt01849898
IRS990/TotalAssetsGrp/BOYAmt01915591
IRS990/TotalAssetsGrp/EOYAmt01849898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761987
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054375
IRS990/TotalLiabilitiesEOYAmt052823
IRS990/TotalLiabilitiesGrp/BOYAmt054375
IRS990/TotalLiabilitiesGrp/EOYAmt052823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01861216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886001
IRS990/TotalProgramServiceRevenueAmt0167849

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,898
Liabilities
$52,823
Net assets
$1,797,075
Revenue
$933,062
Expenses
$997,203
Net income
-$64,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.18$1.28$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.30$1.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$1.18$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.13$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.69$0.97$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.08$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.88$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.76$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.93$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$0.95$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.92$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.98$0.98$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.06$2.04$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.10$1.05