Civic Intelligence

Senior Activities & Services Inc.

990 • Fiscal year 2019 • EIN 56-1303340

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

1050 Devore LaneMatthews, NC 28105

(704) 846-4654

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,225

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$772,761

Up $64,842 (+9.2%) from 2018

Net Assets

Up

$731,077

Up $108,268 (+17%) from 2018

Liabilities

Down

$41,684

Down $43,426 (-51%) from 2018

Revenue

Down

$569,029

Down $23,068 (-3.9%) from 2018

Expenses

Down

$495,053

Down $35,086 (-6.6%) from 2018

Net Income

Up

$73,976

Up $12,018 (+19%) from 2018

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: $5,474,463Liabilities 2011: $1,008,523Net Assets 2011: $4,465,9402011Assets 2012: $5,341,893Liabilities 2012: $903,564Net Assets 2012: $4,438,3292012Assets 2013: $5,272,397Liabilities 2013: $874,700Net Assets 2013: $4,397,6972013Assets 2014: $5,125,566Liabilities 2014: $869,839Net Assets 2014: $4,255,7272014Assets 2015: $4,987,150Liabilities 2015: $772,312Net Assets 2015: $4,214,8382015Assets 2016: $507,862Liabilities 2016: $51,767Net Assets 2016: $456,0952016Assets 2017: $609,066Liabilities 2017: $48,215Net Assets 2017: $560,8512017Assets 2018: $707,919Liabilities 2018: $85,110Net Assets 2018: $622,8092018Assets 2019: $772,761Liabilities 2019: $41,684Net Assets 2019: $731,0772019Assets 2020: $735,209Liabilities 2020: $59,369Net Assets 2020: $675,8402020Assets 2021: $882,763Liabilities 2021: $7,342Net Assets 2021: $875,4212021Assets 2022: $975,971Liabilities 2022: $50,978Net Assets 2022: $924,9932022Assets 2023: $1,007,568Liabilities 2023: $43,655Net Assets 2023: $963,9132023Assets 2024: $1,166,258Liabilities 2024: $41,760Net Assets 2024: $1,124,4982024

Highlighted filing

2019

Assets$772,761
Liabilities$41,684
Net Assets$731,077

Operations Trend

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

$2.0M$0-$2.0M-$4.0MRevenue 2011: $499,676Expenses 2011: $575,390Net Income 2011: -$75,7142011Revenue 2012: $556,813Expenses 2012: $584,424Net Income 2012: -$27,6112012Revenue 2013: $530,753Expenses 2013: $571,385Net Income 2013: -$40,6322013Revenue 2014: $430,386Expenses 2014: $572,356Net Income 2014: -$141,9702014Revenue 2015: $488,643Expenses 2015: $529,532Net Income 2015: -$40,8892015Revenue 2016: -$3,306,150Expenses 2016: $452,592Net Income 2016: -$3,758,7422016Revenue 2017: $602,329Expenses 2017: $497,573Net Income 2017: $104,7562017Revenue 2018: $592,097Expenses 2018: $530,139Net Income 2018: $61,9582018Revenue 2019: $569,029Expenses 2019: $495,053Net Income 2019: $73,9762019Revenue 2020: $325,467Expenses 2020: $458,556Net Income 2020: -$133,0892020Revenue 2021: $574,006Expenses 2021: $436,789Net Income 2021: $137,2172021Revenue 2022: $477,857Expenses 2022: $426,737Net Income 2022: $51,1202022Revenue 2023: $599,768Expenses 2023: $585,779Net Income 2023: $13,9892023Revenue 2024: $822,506Expenses 2024: $696,167Net Income 2024: $126,3392024

Highlighted filing

2019

Revenue$569,029
Expenses$495,053
Net Income$73,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$587,418
Mission and Program Overview

Mission

The levine senior center thrives on empowering seniors to celebrate living by developing new relationships through fellowship, enhancing their power of knowledge through stimulating activities and believing in the concepts of boundless aging.

Meet the recreational, intellectual, social, physical, and health needs of senior citizens in the charlotte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,500$537,429▲ $26,929
Land, Buildings, and Equipment, Net$191,596$228,475▲ $36,879
Accounts Receivable-$6,595-
Prepaid Expenses and Deferred Charges-$262-
Total Assets$707,919$772,761▲ $64,842
Other Assets Total$5,823--
Liabilities
Accounts Payable and Accrued Expenses$18,779$25,292▲ $6,513
Deferred Revenue$66,331$16,392▼ $49,939
Total Liabilities$85,110$41,684▼ $43,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,030$727,512▲ $149,482
Net Assets With Donor Restrictions$44,779$3,565▼ $41,214
Total Net Assets Fund Balance$622,809$731,077▲ $108,268
Total Liabilities and Net Assets / Fund Balance$707,919$772,761▲ $64,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,692$171,462$232,154
Leasehold Improvements$167,783$29,472$197,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dahn JenkinsExecutive DirectorFT$64,225$64,225

Board Members and Trustees

NameTitle
Karla EnnisBoard Chair
Becky HannaBoard Member
Christopher MeltonBoard Member
Christopher VannBoard Member
Madison LevineBoard Member
Matthew GalimiBoard Member
Meredith Troutman- JordanBoard Member
Tracie RankinBoard Member
Iris DevoreFounder
Cecile ReedSecretary
Mitchell ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,812
Program Service Revenue
$211,874
Investment Income
$3,258
Other Revenue
$148,085
All Other Contributions
$29,991
Change in Net Assets
$73,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,418
Revenue Not Reported on Financial Statements
$-18,389
Revenue Not Reported on Form 990
$62,364
Other Revenue Adjustments
$-18,389
Total Revenue per Audited Statements
$649,782
Total Revenue per Form 990
$569,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,641
Salaries, Compensation, and Employee Benefits$151,412
Total Fundraising Expense$60,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,166$96,854-$99,020
Other Salaries and Wages$39,617$5,232$29,900$74,749
Current Officers, Directors, Trustees, and Key Employees$34,039$4,496$25,690$64,225
Depreciation Depletion$28,150--$28,150
Fees for Services Accounting-$24,775-$24,775
Office Expenses$187$14,445$183$14,815
Payroll Taxes$4,146$4,146$4,146$12,438
Insurance-$11,503-$11,503
All Other Expenses$602$8,387$34$9,023
Other Expenses$5,326$20,952-$5,326
Advertising$1,223-$920$2,143
Travel-$835-$835
Total Functional Expenses$199,828$234,352$60,873$495,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,806
Expenses per Audited Statements$495,053
Total Expenses per Form 990$495,053
Expenses Not Reported on Form 990$80,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,295
Fundraising Direct Expenses$18,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$45,295$45,295$18,389$26,906
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 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, Part VI, Section B, Line 11B

The board reviews the return before the filing deadline.

Form 990, Part VI, Section B, Line 12C

Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.

Form 990, Part VI, Section B, Line 15A

Use of comparability data for executive director.

Form 990, Part VI, Section C, Line 19

The articles of organization and by laws are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Senior Activities & Services Inc
EIN
56-1303340
Phone
7048464654
Address
1050 DEVORE LANE, MATTHEWS, NC 28105
Doing Business As
Levine Senior Center

Signing Officer

Name
Dahn Jenkins
Title
Executive Director
Phone
7048464654
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dahn Jenkins
Formed
1986
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
105

Preparer

Firm
Bernard Robinson & Company Llp
Address
2400 CROWNPOINT EXECUTIVE DR STE, 200, CHARLOTTE, NC 28227
Preparer
David Mcclure
Phone
7048470101
Supplemental Narrative

Additional Explanations

FORM 990 ITEM J:

Http://www.levineseniorcenter.org

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on form 990 -18,389.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on form 990 18,389.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEVINE SENIOR CENTER THRIVES ON EMPOWERING SENIORS TO CELEBRATE LIVING BY DEVELOPING NEW RELATIONSHIPS THROUGH FELLOWSHIP, ENHANCING THEIR POWER OF KNOWLEDGE THROUGH STIMULATING ACTIVITIES AND BELIEVING IN THE CONCEPTS OF BOUNDLESS AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0622809
IRS990/NetAssetsOrFundBalancesEOYAmt0731077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026906
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0727512
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096854
IRS990/OccupancyGrp/ProgramServicesAmt02166
IRS990/OccupancyGrp/TotalAmt099020
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt014815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR SALARIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120952
IRS990/OtherExpensesGrp/ProgramServicesAmt024172
IRS990/OtherExpensesGrp/ProgramServicesAmt150366
IRS990/OtherExpensesGrp/ProgramServicesAmt29834
IRS990/OtherExpensesGrp/ProgramServicesAmt35326
IRS990/OtherExpensesGrp/TotalAmt066899
IRS990/OtherExpensesGrp/TotalAmt150366
IRS990/OtherExpensesGrp/TotalAmt230786
IRS990/OtherExpensesGrp/TotalAmt35326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039617
IRS990/OtherSalariesAndWagesGrp/TotalAmt074749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04146
IRS990/PayrollTaxesGrp/ProgramServicesAmt04146
IRS990/PayrollTaxesGrp/TotalAmt012438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262
IRS990/PrincipalOfficerNm0DAHN JENKINS
IRS990/PriorPeriodAdjustmentsAmt034292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt0307408
IRS990/PYOtherRevenueAmt0132584
IRS990/PYProgramServiceRevenueAmt0148400
IRS990/PYRevenuesLessExpensesAmt061958
IRS990/PYSalariesCompEmpBnftPaidAmt0222731
IRS990/PYTotalExpensesAmt0530139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt062364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt062364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt062364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0187092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0486836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0486836
IRS990ScheduleA/InvestmentIncomeCYPct00.15120
IRS990ScheduleA/InvestmentIncomePYPct00.13640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84130
IRS990ScheduleA/PublicSupportPY509Pct00.85740
IRS990ScheduleA/PublicSupportTotal509Amt02709257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0743447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432629
IRS990ScheduleA/Total509Grp/TotalAmt02733333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03220169
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062364
IRS990ScheduleD/DonatedServicesUseFcltsAmt062364
IRS990ScheduleD/EquipmentGrp/BookValueAmt060692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232154
IRS990ScheduleD/ExpensesNotReportedAmt080753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197255
IRS990ScheduleD/OtherExpensesIncludedAmt018389
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18389
IRS990ScheduleD/RevenueNotReportedAmt062364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18389
IRS990ScheduleD/RevenueSubtotalAmt0587418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 -18,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 18,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228475
IRS990ScheduleD/TotalExpensesPerForm990Amt0495053
IRS990ScheduleD/TotalRevenuePerForm990Amt0569029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575806

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.82$0.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.60$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.57$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$3.31$0.45$3.76
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.77$4.21$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.87$4.26$0.43$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$5.27$0.87$4.40$0.53$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$5.34$0.90$4.44$0.56$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$5.47$1.01$4.47$0.50$0.58$0.08