Civic Intelligence

Rufty-Holmes Senior Center

990 • Fiscal year 2016 • EIN 56-1520956

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.RUFTYHOLMES.ORG

View Organization Page

1120 S Martin Luther King Jr BlvdSalisbury, NC 28144-6539

(704) 216-7716

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,110

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,728,577

Down $48,734 (-2.7%) from 2015

Net Assets

Down

$1,670,511

Down $46,904 (-2.7%) from 2015

Liabilities

Down

$58,066

Down $1,830 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$1,094,567

Down $225,017 (-17%) from 2015

Expenses

Down

$1,139,619

Down $165,002 (-13%) from 2015

Net Income

Down

-$45,052

Down $60,015 (-401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,687,025Liabilities 2011: $14,755Net Assets 2011: $1,672,2702011Assets 2012: $1,704,240Liabilities 2012: $75,682Net Assets 2012: $1,628,5582012Assets 2013: $1,633,486Liabilities 2013: $53,566Net Assets 2013: $1,579,9202013Assets 2014: $1,807,784Liabilities 2014: $102,127Net Assets 2014: $1,705,6572014Assets 2015: $1,777,311Liabilities 2015: $59,896Net Assets 2015: $1,717,4152015Assets 2016: $1,728,577Liabilities 2016: $58,066Net Assets 2016: $1,670,5112016Assets 2017: $1,731,261Liabilities 2017: $109,441Net Assets 2017: $1,621,8202017Assets 2018: $1,607,344Liabilities 2018: $28,527Net Assets 2018: $1,578,8172018Assets 2019: $1,790,402Liabilities 2019: $35,781Net Assets 2019: $1,754,6212019Assets 2020: $1,846,275Liabilities 2020: $74,163Net Assets 2020: $1,772,1122020Assets 2021: $2,003,976Liabilities 2021: $60,651Net Assets 2021: $1,943,3252021Assets 2022: $1,932,629Liabilities 2022: $57,103Net Assets 2022: $1,875,5262022Assets 2024: $2,319,324Liabilities 2024: $59,494Net Assets 2024: $2,259,8302024Assets 2025: $2,299,712Liabilities 2025: $94,589Net Assets 2025: $2,205,1232025

Highlighted filing

2016

Assets$1,728,577
Liabilities$58,066
Net Assets$1,670,511
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,7302011Expenses 2012: $1,483,6162012Revenue 2013: $1,370,525Expenses 2013: $1,417,877Net Income 2013: -$47,3522013Revenue 2014: $1,395,857Expenses 2014: $1,273,478Net Income 2014: $122,3792014Revenue 2015: $1,319,584Expenses 2015: $1,304,621Net Income 2015: $14,9632015Revenue 2016: $1,094,567Expenses 2016: $1,139,619Net Income 2016: -$45,0522016Revenue 2017: $1,107,212Expenses 2017: $1,155,904Net Income 2017: -$48,6922017Revenue 2018: $1,021,635Expenses 2018: $1,065,768Net Income 2018: -$44,1332018Revenue 2019: $1,275,740Expenses 2019: $1,099,936Net Income 2019: $175,8042019Revenue 2020: $1,115,540Expenses 2020: $1,093,054Net Income 2020: $22,4862020Revenue 2021: $1,188,213Expenses 2021: $1,033,104Net Income 2021: $155,1092021Revenue 2022: $1,124,291Expenses 2022: $1,149,661Net Income 2022: -$25,3702022Revenue 2024: $1,430,030Expenses 2024: $1,368,363Net Income 2024: $61,6672024Revenue 2025: $1,550,249Expenses 2025: $1,604,956Net Income 2025: -$54,7072025

Highlighted filing

2016

Revenue$1,094,567
Expenses$1,139,619
Net Income-$45,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,094,567
Mission and Program Overview

Mission

The center is a non-profit organization that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults.

The center is a non-profit organizaion that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,717$1,422,932▼ $47,785
Cash and Non-Interest-Bearing Accounts$51,776$155,525▲ $103,749
Pledges and Grants Receivable$208,109$99,767▼ $108,342
Investments Other Securities$37,298$37,219▼ $79
Prepaid Expenses and Deferred Charges$9,411$13,134▲ $3,723
Total Assets$1,777,311$1,728,577▼ $48,734
Liabilities
Accounts Payable and Accrued Expenses$59,896$58,066▼ $1,830
Total Liabilities$59,896$58,066▼ $1,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,724$1,436,052▼ $94,672
Temporarily Rstr Net Assets$149,393$197,240▲ $47,847
Permanently Rstr Net Assets$37,298$37,219▼ $79
Total Net Assets Fund Balance$1,717,415$1,670,511▼ $46,904
Total Liabilities and Net Assets / Fund Balance$1,777,311$1,728,577▼ $48,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,365$1,055,600$2,363,965
Equipment$44,167$335,938$380,105
Land$70,400-$39,400
Other Securities$37,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,298$200▼ $188-$37,219
2015$40,598-▼ $3,205-$37,298
2014$35,446$2,150▲ $3,092-$40,598
2013$35,516$10,610▼ $595$10,000$35,446
2012$33,869$150▲ $1,581-$35,516
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard E EldridgeExecutive DirectorFT$76,110$76,110

Board Members and Trustees

NameTitle
Cindy HartFirst Vice President
Earle KoontzBoard Attorney
David LeeResident
Barbara BruceSecond Vice Preisdent
Eileen SolomonSecretary
Cathy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,955
Program Service Revenue
$134,949
Investment Income
$1,663
Other Revenue
$0
All Other Contributions
$98,861
Change in Net Assets
$-45,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,567
Revenue Not Reported on Form 990
$-1,851
Total Revenue per Audited Statements
$1,092,716
Total Revenue per Form 990
$1,094,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,555
Other Expenses$513,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,143$113,248-$507,391
Depreciation Depletion$94,075--$94,075
Occupancy$60,249$172-$60,421
Other Employee Benefits$43,714$16,680-$60,394
Payroll Taxes$34,878$9,161-$44,039
Advertising$28,692$3,895-$32,587
Insurance$23,190$3,847-$27,037
Pension Plan Contributions$9,157$5,574-$14,731
Office Expenses$8,973$634-$9,607
Fees for Services Accounting-$8,995-$8,995
Other Expenses$6,115$2,882-$6,115
All Other Expenses$4,587$1,245-$5,832
Travel$2,824$252-$3,076
Conferences and Meetings$1,796--$1,796
Total Functional Expenses$973,034$166,585$0$1,139,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,619
Total Expenses per Audited Statements$1,139,619
Total Expenses per Form 990$1,139,619
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
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

“A copy of the 990 and all of its attached schedules are reviewed first by the executive directior and then by the treasurer for accuracy, full disclosure, and content before the return is mailed to the irs and ncdor.”

Conflict of interest policy compliance Part VI line 12C

“Before any meeting of the board of directors, an agenda will be circulated to each director with agenda items described in sufficient detail to allow members of the board to identify possible conflicts of interest.a member of the board of directors with a conflict of interest will declare same to the chair of the meeting prior to the introduction of the agenda item in question. State the conflict in the minutes. If their is a conflict that member will refrain from participating in discussions and voting on the item.”

CEO executive director top management comp Part VI line 15A

“The finance committee approves the pay of the executive director and any bonus or benefits that he may recieve”

Other officer or key employee compensation Part VI line 15B

“The finance committee approves all pay recieved by any officer of the organization”

Governing documents etc available to public Part VI line 19

“Policies and procedures are available on the organizations website along with the annual report. A copy of the policy manual is also available in the front area, along with a copy of the audit and annual report.”

Filing and Contact Details

Filer

Filer Name
Rufty-holmes Senior Center Inc
EIN
56-1520956
Address
1120 S MARTIN LUTHER KING JR BLVD, SALISBURY, NC 28144-6539
Doing Business As
Richard E Eldridge

Signing Officer

Name
Richard E Eldridge
Title
Executive Direc
Phone
7042167716
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Eldridge
Formed
1986
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
100

Preparer

Firm
Kevin S Walser CPA Pa
Address
121 E COUNCIL ST, SALISBURY, NC 28144
Preparer
Kevin S Walser
Phone
7046309939
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The center no longer participated in the title v program for the calendar year edning june 30, 2016”

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in realized losses and unrealized gains for the year”

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IRS990/PayrollTaxesGrp/TotalAmt044039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09157
IRS990/PensionPlanContributionsGrp/TotalAmt014731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037219
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IRS990/PrincipalOfficerNm0RICHARD E ELDRIDGE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134949
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt014963
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IRS990/PYTotalRevenueAmt01319584
IRS990/ReconcilationRevenueExpnssAmt0-45052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01397339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06033327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.28000
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IRS990ScheduleA/SubstantialContributorsTotAmt04445582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01397339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06033327
IRS990ScheduleA/TotalSupportAmt06033783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02363965
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-188
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02150
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt085
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380105
IRS990ScheduleD/ExpensesSubtotalAmt01139619
IRS990ScheduleD/LandGrp/BookValueAmt070400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037219
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSC SECURITIES CORPORATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueSubtotalAmt01094567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422932
IRS990ScheduleD/TotalBookValueSecuritiesAmt037219
IRS990ScheduleD/TotalExpensesPerForm990Amt01139619
IRS990ScheduleD/TotalRevenuePerForm990Amt01094567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 AND ALL OF ITS ATTACHED SCHEDULES ARE REVIEWED FIRST BY THE EXECUTIVE DIRECTIOR AND THEN BY THE TREASURER FOR ACCURACY, FULL DISCLOSURE, AND CONTENT BEFORE THE RETURN IS MAILED TO THE IRS AND NCDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR WITH AGENDA ITEMS DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST.A MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST WILL DECLARE SAME TO THE CHAIR OF THE MEETING PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. STATE THE CONFLICT IN THE MINUTES. IF THEIR IS A CONFLICT THAT MEMBER WILL REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE APPROVES THE PAY OF THE EXECUTIVE DIRECTOR AND ANY BONUS OR BENEFITS THAT HE MAY RECIEVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE APPROVES ALL PAY RECIEVED BY ANY OFFICER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND PROCEDURES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE ALONG WITH THE ANNUAL REPORT. A COPY OF THE POLICY MANUAL IS ALSO AVAILABLE IN THE FRONT AREA, ALONG WITH A COPY OF THE AUDIT AND ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER NO LONGER PARTICIPATED IN THE TITLE V PROGRAM FOR THE CALENDAR YEAR EDNING JUNE 30, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN REALIZED LOSSES AND UNREALIZED GAINS FOR THE YEAR
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/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197240
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01728577
IRS990/TotalAssetsGrp/BOYAmt01777311
IRS990/TotalAssetsGrp/EOYAmt01728577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0957955
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059896
IRS990/TotalLiabilitiesEOYAmt058066
IRS990/TotalLiabilitiesGrp/BOYAmt059896
IRS990/TotalLiabilitiesGrp/EOYAmt058066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973034
IRS990/TotalProgramServiceRevenueAmt0134949
IRS990/TotalReportableCompFromOrgAmt076110
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01777311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/ProgramServicesAmt02824
IRS990/TravelGrp/TotalAmt03076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,577
Liabilities
$58,066
Net assets
$1,670,511
Revenue
$1,094,567
Expenses
$1,139,619
Net income
-$45,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.21$1.55$1.60$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.43$1.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.19$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.77$1.12$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.28$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.02$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$1.32$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$1.40$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.37$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.63$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.55
Peer Organizations

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