Civic Intelligence

Cabell County Community Services Organization Inc.

990 • Fiscal year 2023 • EIN 55-0648202

Oct 01, 2022 to Sep 30, 2023 • Filed on May 31, 2024

724 10th AvenueHuntington, WV 25701

(304) 529-4952

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,638

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,010,201

Up $1,387,488 (+53%) from 2022

Net Assets

Up

$3,695,867

Up $1,490,777 (+68%) from 2022

Liabilities

Down

$314,334

Down $103,289 (-25%) from 2022

Revenue

Up

$4,562,504

Up $2,189,508 (+92%) from 2022

Expenses

Up

$3,082,863

Up $985,662 (+47%) from 2022

Net Income

Up

$1,479,641

Up $1,203,846 (+437%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,808,662Liabilities 2011: $572,567Net Assets 2011: $2,236,0952011Assets 2012: $2,745,216Liabilities 2012: $572,333Net Assets 2012: $2,172,8832012Assets 2013: $2,493,548Liabilities 2013: $630,566Net Assets 2013: $1,862,9822013Assets 2014: $2,305,125Liabilities 2014: $621,095Net Assets 2014: $1,684,0302014Assets 2015: $2,433,787Liabilities 2015: $638,110Net Assets 2015: $1,795,6772015Assets 2016: $2,158,294Liabilities 2016: $509,623Net Assets 2016: $1,648,6712016Assets 2017: $2,013,774Liabilities 2017: $479,405Net Assets 2017: $1,534,3692017Assets 2018: $1,957,441Liabilities 2018: $458,134Net Assets 2018: $1,499,3072018Assets 2019: $1,966,749Liabilities 2019: $466,975Net Assets 2019: $1,499,7742019Assets 2020: $2,175,018Liabilities 2020: $428,140Net Assets 2020: $1,746,8782020Assets 2021: $2,388,362Liabilities 2021: $401,018Net Assets 2021: $1,987,3442021Assets 2022: $2,622,713Liabilities 2022: $417,623Net Assets 2022: $2,205,0902022Assets 2023: $4,010,201Liabilities 2023: $314,334Net Assets 2023: $3,695,8672023Assets 2024: $3,142,738Liabilities 2024: $186,695Net Assets 2024: $2,956,0432024

Highlighted filing

2023

Assets$4,010,201
Liabilities$314,334
Net Assets$3,695,867

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,994Expenses 2011: $2,595,005Net Income 2011: $106,9892011Expenses 2012: $2,634,0802012Expenses 2013: $2,493,1542013Revenue 2014: $2,193,517Expenses 2014: $2,372,469Net Income 2014: -$178,9522014Revenue 2015: $1,995,039Expenses 2015: $1,883,392Net Income 2015: $111,6472015Revenue 2016: $2,041,507Expenses 2016: $2,138,896Net Income 2016: -$97,3892016Revenue 2017: $1,872,495Expenses 2017: $1,988,666Net Income 2017: -$116,1712017Revenue 2018: $1,814,972Expenses 2018: $1,853,342Net Income 2018: -$38,3702018Revenue 2019: $1,756,179Expenses 2019: $1,756,095Net Income 2019: $842019Revenue 2020: $1,953,338Expenses 2020: $1,711,304Net Income 2020: $242,0342020Revenue 2021: $2,090,554Expenses 2021: $1,856,040Net Income 2021: $234,5142021Revenue 2022: $2,372,996Expenses 2022: $2,097,201Net Income 2022: $275,7952022Revenue 2023: $4,562,504Expenses 2023: $3,082,863Net Income 2023: $1,479,6412023Revenue 2024: $2,919,701Expenses 2024: $3,675,624Net Income 2024: -$755,9232024

Highlighted filing

2023

Revenue$4,562,504
Expenses$3,082,863
Net Income$1,479,641
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$4,568,099
Mission and Program Overview

Mission

Plan, develop, finance and operate social and economic programs that are beneficial to elderly, low income and/or handicapped residents of cabell county, wv

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,045$1,315,869▼ $90,176
Pledges and Grants Receivable$18,545$891,963▲ $873,418
Savings and Temporary Cash Investments$754,163$777,856▲ $23,693
Investments Other Securities$251,517$411,840▲ $160,323
Accounts Receivable$109,829$283,422▲ $173,593
Cash and Non-Interest-Bearing Accounts$28,234$261,356▲ $233,122
Investments in Publicly Traded Securities$30,986$40,846▲ $9,860
Inventories for Sale or Use$11,256$13,756▲ $2,500
Prepaid Expenses and Deferred Charges$12,138$13,293▲ $1,155
Total Assets$2,622,713$4,010,201▲ $1,387,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,822--
Other Liabilities$15,064$250,383▲ $235,319
Accounts Payable and Accrued Expenses$74,737$63,951▼ $10,786
Total Liabilities$417,623$314,334▼ $103,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,093,934$2,418,055▲ $324,121
Net Assets With Donor Restrictions$111,156$1,277,812▲ $1,166,656
Total Net Assets Fund Balance$2,205,090$3,695,867▲ $1,490,777
Total Liabilities and Net Assets / Fund Balance$2,622,713$4,010,201▲ $1,387,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,948$806,014$1,325,962
Buildings$557,016$456,081$1,013,097
Other Land Buildings$40,829$274,631$315,460
Equipment$10,631$232,671$243,302
Land$187,445-$187,445
Other Securities$151,902--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T HolleyExecutive DiFT$62,246$6,392$68,638
Eric HodgesFinance DireFT$49,343$6,392$55,735

Board Members and Trustees

NameTitle
Bob BaileyPresident
Brenda ChapmanDirector
Brian ByrdDirector
Diane ForemanDirector
Irv JohnsonDirector
Lisa RileyDirector
Lynda CollinsDirector
Paul DavisDirector
Robert JacksonDirector
Teresa JohnsonDirector
Teresa SextonDirector
Janet ArtripSecretary
Naomi TurnerTreasurer
Jim MorganVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
NeighborgallConstruction1401 6TH AVENUE, 1216 7TH AVENUE, Huntington, WV 25701$908,894
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710,419
Program Service Revenue
$1,788,162
Investment Income
$63,923
Other Revenue
$0
All Other Contributions
$2,109,859
Change in Net Assets
$1,479,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,694
Revenue Not Reported on Financial Statements
$810
Revenue Not Reported on Form 990
$82,026
Total Revenue per Audited Statements
$4,643,720
Total Revenue per Form 990
$4,562,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,871,825
Salaries, Compensation, and Employee Benefits$1,211,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,016,246$5,358-$1,021,604
Other Salaries and Wages$826,342$81,839-$908,181
Current Officers, Directors, Trustees, and Key Employees$41,345$106,579-$147,924
Occupancy$102,615$12,745-$115,360
Depreciation Depletion$98,772--$98,772
Payroll Taxes$59,703$18,854-$78,557
Other Employee Benefits$64,133$12,243-$76,376
Other Expenses$39,949$3,621-$43,570
Insurance$35,881$2,335-$38,216
Fees for Services Accounting-$23,800-$23,800
Travel$21,979$399-$22,378
Interest$11,114--$11,114
Office Expenses$2,412$2,443-$4,855
Fees for Services Legal$761$2,547-$3,308
Fees for Service Investment Mgmnt Fees-$810-$810
Total Functional Expenses$2,798,510$284,353$0$3,082,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,943
Total Expenses per Form 990$3,082,863
Expenses per Audited Statements$3,082,053
Expenses Not Reported on Form 990$70,890
Expenses Not Reported on Financial Statements$810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$250,383
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 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the executive director and cfo prior to filing.

Form 990, Page 6, Part VI, Line 12C

All members of the board sign conflict of interest statement annually. List of board members provided to executive director, executive secretary, billing clerk, and financial officer to monitor payments and contracts.

Form 990, Page 6, Part VI, Line 15A

A survey of other county aging programs is utilized by the organization in determining salaries.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cabell County Community Services
EIN
55-0648202
Phone
3045294952
Address
724 10TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Charles T Holley
Title
Executive Director
Phone
3045294952
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Holley
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
83

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris CPA
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part IX, Line 11G

Professional fees 551 5,358 0 professional fees 1,015,695 0 0 total 1,016,246 5,358 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0600560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03623
IRS990/GrossReceiptsAmt04568099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02335
IRS990/InsuranceGrp/ProgramServicesAmt035881
IRS990/InsuranceGrp/TotalAmt038216
IRS990/InterestGrp/ProgramServicesAmt011114
IRS990/InterestGrp/TotalAmt011114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013756
IRS990/InvestmentIncomeGrp/ExclusionAmt065895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0251517
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0411840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040846
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315869
IRS990/LandBldgEquipCostOrOtherBssAmt03085266
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05595
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN, DEVELOP, FINANCE AND OPERATE SOCIAL AND ECONOMIC PROGRAMS THAT ARE BENEFICIAL TO ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS OF CABELL COUNTY, WV
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327822
IRS990/NetAssetsOrFundBalancesBOYAmt02205090
IRS990/NetAssetsOrFundBalancesEOYAmt03695867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1972
IRS990/NetUnrlzdGainsLossesInvstAmt011136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02093934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02418055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012745
IRS990/OccupancyGrp/ProgramServicesAmt0102615
IRS990/OccupancyGrp/TotalAmt0115360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt02412
IRS990/OfficeExpensesGrp/TotalAmt04855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076376
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONSUMBLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23621
IRS990/OtherExpensesGrp/ProgramServicesAmt0355914
IRS990/OtherExpensesGrp/ProgramServicesAmt161882
IRS990/OtherExpensesGrp/ProgramServicesAmt259462
IRS990/OtherExpensesGrp/ProgramServicesAmt339949
IRS990/OtherExpensesGrp/TotalAmt0355914
IRS990/OtherExpensesGrp/TotalAmt170244
IRS990/OtherExpensesGrp/TotalAmt261880
IRS990/OtherExpensesGrp/TotalAmt343570
IRS990/OtherLiabilitiesGrp/BOYAmt015064
IRS990/OtherLiabilitiesGrp/EOYAmt0250383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018854
IRS990/PayrollTaxesGrp/ProgramServicesAmt059703
IRS990/PayrollTaxesGrp/TotalAmt078557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0891963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013293
IRS990/PrincipalOfficerNm0CHARLES T HOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2510994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410650
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS MEALS TO THE ELDERLY, LOW INCOME AND/OR HANDICAPPED RESIDENTS AT SENIOR NUTRITION SITES AND MEALS ON WHEELS 250 DAYS A YEAR. 112,494 MEALS PROVIDED TO 1,463 SENIORS AT 9 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0712742
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL ACTIVITIES, EXERCISE PROGRAMS, COMPUTER ACCESS, TRIPS, SOCIALIZATION AND MEALS TO 772 SENIORS AT 4 SENIOR CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01216675
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0523127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066582
IRS990/PYOtherExpensesAmt0973714
IRS990/PYProgramServiceRevenueAmt01398539
IRS990/PYRevenuesLessExpensesAmt0275795
IRS990/PYSalariesCompEmpBnftPaidAmt01123487
IRS990/PYTotalExpensesAmt02097201
IRS990/PYTotalRevenueAmt02372996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01479641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02710419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05656800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06942354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05656800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02710419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05656800
IRS990ScheduleA/TotalSupportAmt05731695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.96$2.92$3.68$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.31$3.70$4.56$3.08$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.21$2.37$2.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$2.09$1.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.43$1.75$1.95$1.71$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$1.76$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$1.81$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$1.87$1.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$2.04$2.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.64$1.80$2.00$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.68$2.19$2.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.63$1.86$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.57$2.17$2.63
2011Summary only. Only limited summary data is available for this year.$2.81$0.57$2.24$2.70$2.60$0.11