Civic Intelligence

Council on Aging in Union County

990 • Fiscal year 2020 • EIN 56-1081558

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

Organization ProfileCOAUNION.ORG

View Organization Page

1401 Skyway DriveMonroe, NC 28110

(704) 292-1797

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,477

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,289,772

Up $119,246 (+10%) from 2019

Net Assets

Up

$1,163,687

Up $6,018 (+0.5%) from 2019

Liabilities

Up

$126,085

Up $113,228 (+881%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$736,230

Up $97,144 (+15%) from 2019

Expenses

Up

$726,867

Up $120,043 (+20%) from 2019

Net Income

Down

$9,363

Down $22,899 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $777,371Liabilities 2011: $13,803Net Assets 2011: $763,5682011Assets 2012: $830,357Liabilities 2012: $17,577Net Assets 2012: $812,7802012Assets 2013: $824,404Liabilities 2013: $20,244Net Assets 2013: $804,1602013Assets 2014: $862,622Liabilities 2014: $14,919Net Assets 2014: $847,7032014Assets 2015: $983,502Liabilities 2015: $17,876Net Assets 2015: $965,6262015Assets 2016: $1,003,866Liabilities 2016: $19,207Net Assets 2016: $984,6592016Assets 2017: $1,055,045Liabilities 2017: $18,373Net Assets 2017: $1,036,6722017Assets 2018: $1,197,591Liabilities 2018: $73,284Net Assets 2018: $1,124,3072018Assets 2019: $1,170,526Liabilities 2019: $12,857Net Assets 2019: $1,157,6692019Assets 2020: $1,289,772Liabilities 2020: $126,085Net Assets 2020: $1,163,6872020Assets 2021: $1,289,163Liabilities 2021: $47,902Net Assets 2021: $1,241,2612021Assets 2022: $1,339,388Liabilities 2022: $49,439Net Assets 2022: $1,289,9492022Assets 2023: $1,539,835Liabilities 2023: $89,630Net Assets 2023: $1,450,2052023Assets 2024: $1,610,151Liabilities 2024: $142,230Net Assets 2024: $1,467,9212024Assets 2025: $1,514,150Liabilities 2025: $126,513Net Assets 2025: $1,387,6372025

Highlighted filing

2020

Assets$1,289,772
Liabilities$126,085
Net Assets$1,163,687
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $726,009Expenses 2011: $604,269Net Income 2011: $121,7402011Revenue 2012: $698,092Expenses 2012: $648,880Net Income 2012: $49,2122012Revenue 2013: $671,104Expenses 2013: $679,724Net Income 2013: -$8,6202013Revenue 2014: $709,138Expenses 2014: $665,595Net Income 2014: $43,5432014Revenue 2015: $687,286Expenses 2015: $664,355Net Income 2015: $22,9312015Revenue 2016: $610,691Expenses 2016: $600,826Net Income 2016: $9,8652016Revenue 2017: $668,005Expenses 2017: $620,100Net Income 2017: $47,9052017Revenue 2018: $694,281Expenses 2018: $607,915Net Income 2018: $86,3662018Revenue 2019: $639,086Expenses 2019: $606,824Net Income 2019: $32,2622019Revenue 2020: $736,230Expenses 2020: $726,867Net Income 2020: $9,3632020Revenue 2021: $1,002,716Expenses 2021: $956,698Net Income 2021: $46,0182021Revenue 2022: $1,150,187Expenses 2022: $1,057,574Net Income 2022: $92,6132022Revenue 2023: $1,649,256Expenses 2023: $1,500,439Net Income 2023: $148,8172023Revenue 2024: $1,848,184Expenses 2024: $1,911,277Net Income 2024: -$63,0932024Revenue 2025: $1,769,564Expenses 2025: $1,861,690Net Income 2025: -$92,1262025

Highlighted filing

2020

Revenue$736,230
Expenses$726,867
Net Income$9,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$736,230
Mission and Program Overview

Mission

Advocate for the well-being of older adults by providing services and resources for them to live independently.

To provide support programs for older adults in union county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,563$600,249▼ $11,314
Savings and Temporary Cash Investments$255,434$350,605▲ $95,171
Cash and Non-Interest-Bearing Accounts$87,925$129,988▲ $42,063
Investments Other Securities$127,879$129,214▲ $1,335
Pledges and Grants Receivable$81,407$73,915▼ $7,492
Prepaid Expenses and Deferred Charges$5,618$4,549▼ $1,069
Total Assets$1,170,526$1,289,772▲ $119,246
Other Assets Total$700$1,252▲ $552
Liabilities
Unsecured Notes Loans Payable-$93,300-
Other Liabilities$5,991$26,930▲ $20,939
Accounts Payable and Accrued Expenses$6,866$5,855▼ $1,011
Total Liabilities$12,857$126,085▲ $113,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,231$1,105,874▲ $1,643
Net Assets With Donor Restrictions$53,438$57,813▲ $4,375
Total Net Assets Fund Balance$1,157,669$1,163,687▲ $6,018
Total Liabilities and Net Assets / Fund Balance$1,170,526$1,289,772▲ $119,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,076$125,545$559,621
Land$152,300-$152,300
Equipment$3,535$38,091$41,626
Other Land Buildings$10,338$3,112$13,450
Other Securities$129,214--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FriendExecutive DiFT$56,175$6,302$62,477

Board Members and Trustees

NameTitle
Donald G HelmsChairperson
Tangela Collin-myersVice Chairpe
Carnell ThortonDirector
Harry PatelDirector
Mike GriffinDirector
Sandy IvesDirector
Ann HelmsSecretary
Ron VilasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,453
Program Service Revenue
$27,192
Investment Income
$7,418
Other Revenue
$3,167
All Other Contributions
$196,689
Change in Net Assets
$9,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,176$35,142Estimated Value
Total Noncash Contributions2,176$35,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,230
Total Revenue per Audited Statements
$736,230
Total Revenue per Form 990
$736,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,555
Other Expenses$189,312
Total Fundraising Expense$3,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,578$16,457-$406,035
Current Officers, Directors, Trustees, and Key Employees$37,486$24,991-$62,477
Payroll Taxes$28,102$4,516-$32,618
Other Employee Benefits$25,172$3,398-$28,570
Office Expenses$14,962$3,036-$17,998
All Other Expenses$9,420$4,411$3,928$17,759
Depreciation Depletion$11,933$5,603-$17,536
Travel$17,180--$17,180
Fees for Services Other$10,992$5,054-$16,046
Insurance$6,970$4,277-$11,247
Pension Plan Contributions$4,750$3,105-$7,855
Fees for Services Accounting$4,440$2,960-$7,400
Other Expenses$6,404$272-$6,676
Conferences and Meetings$533$62-$595
Total Functional Expenses$643,740$79,199$3,928$726,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,867
Total Expenses per Audited Statements$726,867
Total Expenses per Form 990$726,867
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
Accrued Payroll$14,657
Accrued Compensated Absences$12,174
Other Accrued Expenses$99
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
No
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

“A copy of form 990 is provided to the board of directors prior to filing.”

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

“The board and its officers regularly and consistently evaluate and disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its form 1023 and 990 available to the public on the council's website www.coaunion.org, on www.guidestar.org, and by written request to the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Council on Aging in Union County
EIN
56-1081558
Phone
7042921797
Address
1401 SKYWAY DRIVE, MONROE, NC 28110

Signing Officer

Name
Ron Vilas
Title
Treasurer
Phone
7042921797
Signed
2020-11-18

Organization Details

Principal Officer
Andrew Friend
Formed
1973
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
110

Preparer

Firm
J Ronald Martin Pa
Address
1850 E 3RD ST STE 305, CHARLOTTE, NC 28204-3234
Preparer
Michael Wilson
Phone
7043756405
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IRS990/OtherExpensesGrp/TotalAmt18557
IRS990/OtherExpensesGrp/TotalAmt26825
IRS990/OtherExpensesGrp/TotalAmt36676
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05991
IRS990/OtherLiabilitiesGrp/EOYAmt026930
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03167
IRS990/OtherRevenueTotalAmt03167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406035
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04516
IRS990/PayrollTaxesGrp/ProgramServicesAmt028102
IRS990/PayrollTaxesGrp/TotalAmt032618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04750
IRS990/PensionPlanContributionsGrp/TotalAmt07855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04549
IRS990/PrincipalOfficerNm0ANDREW FRIEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07653
IRS990/PYOtherExpensesAmt0124434
IRS990/PYProgramServiceRevenueAmt012599
IRS990/PYRevenuesLessExpensesAmt032262
IRS990/PYSalariesCompEmpBnftPaidAmt0482390
IRS990/PYTotalExpensesAmt0606824
IRS990/PYTotalRevenueAmt0639086
IRS990/ReconcilationRevenueExpnssAmt09363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03243708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt03243708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243708
IRS990ScheduleA/TotalSupportAmt03275118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559621
IRS990ScheduleD/EquipmentGrp/BookValueAmt03535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041626
IRS990ScheduleD/ExpensesSubtotalAmt0726867
IRS990ScheduleD/LandGrp/BookValueAmt0152300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0129214
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAPITAL INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0736230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600249
IRS990ScheduleD/TotalBookValueSecuritiesAmt0129214
IRS990ScheduleD/TotalExpensesPerForm990Amt0726867
IRS990ScheduleD/TotalLiabilityAmt026930
IRS990ScheduleD/TotalRevenuePerForm990Amt0736230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02176
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035142
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND ITS OFFICERS REGULARLY AND CONSISTENTLY EVALUATE AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC ON THE COUNCIL'S WEBSITE WWW.COAUNION.ORG, ON WWW.GUIDESTAR.ORG, AND BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170526
IRS990/TotalAssetsEOYAmt01289772
IRS990/TotalAssetsGrp/BOYAmt01170526
IRS990/TotalAssetsGrp/EOYAmt01289772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698453
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012857
IRS990/TotalLiabilitiesEOYAmt0126085
IRS990/TotalLiabilitiesGrp/BOYAmt012857
IRS990/TotalLiabilitiesGrp/EOYAmt0126085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01163687
IRS990/TotalOtherCompensationAmt06302
IRS990/TotalProgramServiceExpensesAmt0643740
IRS990/TotalProgramServiceRevenueAmt027192
IRS990/TotalReportableCompFromOrgAmt056175
IRS990/TotalRevenueGrp/ExclusionAmt010585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736230

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,772
Liabilities
$126,085
Net assets
$1,163,687
Revenue
$736,230
Expenses
$726,867
Net income
$9,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.39$1.77$1.86$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$1.85$1.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.65$1.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.15$1.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.00$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$0.69$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.67$0.62$0.05
2016Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.61$0.60$0.01
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$0.97$0.69$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.71$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.70$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.73$0.60$0.12