Civic Intelligence

Berkeley Seniors Inc.

990 • Fiscal year 2017 • EIN 57-1034485

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.berkeleyseniors.org

View Organization Page

103 Gulledge STMoncks Corner, SC 29461

(843) 720-0300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,496

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$619,262

Down $4,980 (-0.8%) from 2016

Net Assets

Up

$566,553

Up $16,338 (+3.0%) from 2016

Liabilities

Down

$52,709

Down $21,318 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$1,030,652

Up $9,102 (+0.9%) from 2016

Expenses

Down

$1,014,314

Down $15,753 (-1.5%) from 2016

Net Income

Up

$16,338

Up $24,855 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,152Liabilities 2011: $45,814Net Assets 2011: $531,3382011Assets 2012: $659,230Liabilities 2012: $54,899Net Assets 2012: $604,3312012Assets 2013: $721,101Liabilities 2013: $66,900Net Assets 2013: $654,2012013Assets 2014: $646,906Liabilities 2014: $66,021Net Assets 2014: $580,8852014Assets 2015: $629,161Liabilities 2015: $70,429Net Assets 2015: $558,7322015Assets 2016: $624,242Liabilities 2016: $74,027Net Assets 2016: $550,2152016Assets 2017: $619,262Liabilities 2017: $52,709Net Assets 2017: $566,5532017Assets 2018: $617,078Liabilities 2018: $55,883Net Assets 2018: $561,1952018Assets 2019: $606,611Liabilities 2019: $67,893Net Assets 2019: $538,7182019Assets 2020: $605,855Liabilities 2020: $58,809Net Assets 2020: $547,0462020Assets 2021: $619,745Liabilities 2021: $61,332Net Assets 2021: $558,4132021Assets 2022: $596,766Liabilities 2022: $56,322Net Assets 2022: $540,4442022Assets 2023: $614,791Liabilities 2023: $178,072Net Assets 2023: $436,7192023Assets 2024: $604,817Liabilities 2024: $238,366Net Assets 2024: $366,4512024Assets 2025: $568,532Liabilities 2025: $236,952Net Assets 2025: $331,5802025

Highlighted filing

2017

Assets$619,262
Liabilities$52,709
Net Assets$566,553
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $798,4782011Expenses 2012: $801,7752012Expenses 2013: $836,0322013Revenue 2014: $806,582Expenses 2014: $879,898Net Income 2014: -$73,3162014Revenue 2015: $966,598Expenses 2015: $988,751Net Income 2015: -$22,1532015Revenue 2016: $1,021,550Expenses 2016: $1,030,067Net Income 2016: -$8,5172016Revenue 2017: $1,030,652Expenses 2017: $1,014,314Net Income 2017: $16,3382017Revenue 2018: $971,422Expenses 2018: $976,780Net Income 2018: -$5,3582018Revenue 2019: $954,908Expenses 2019: $977,385Net Income 2019: -$22,4772019Revenue 2020: $932,823Expenses 2020: $924,495Net Income 2020: $8,3282020Revenue 2021: $930,985Expenses 2021: $919,618Net Income 2021: $11,3672021Revenue 2022: $914,640Expenses 2022: $932,609Net Income 2022: -$17,9692022Revenue 2023: $829,637Expenses 2023: $940,727Net Income 2023: -$111,0902023Revenue 2024: $877,958Expenses 2024: $948,226Net Income 2024: -$70,2682024Revenue 2025: $977,455Expenses 2025: $1,012,326Net Income 2025: -$34,8712025

Highlighted filing

2017

Revenue$1,030,652
Expenses$1,014,314
Net Income$16,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,031,733
Mission and Program Overview

Mission

Promoting senior independence in berkeley county.

To assist senior residents of berkeley county to age successfully in their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,473$532,912▲ $10,439
Accounts Receivable$82,964$72,790▼ $10,174
Land, Buildings, and Equipment, Net$17,363$12,246▼ $5,117
Prepaid Expenses and Deferred Charges$1,442$1,314▼ $128
Total Assets$624,242$619,262▼ $4,980
Liabilities
Accounts Payable and Accrued Expenses$73,178$50,788▼ $22,390
Deferred Revenue$849$1,921▲ $1,072
Total Liabilities$74,027$52,709▼ $21,318
Net Assets / Fund Balance
Unrestricted Net Assets$550,215$566,553▲ $16,338
Total Net Assets Fund Balance$550,215$566,553▲ $16,338
Total Liabilities and Net Assets / Fund Balance$624,242$619,262▼ $4,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,246$23,367$35,613
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya AdamsCEO/executive DirectorFT$71,160$12,336$83,496
Stephanie DuncanCFOPT$18,000-$18,000

Board Members and Trustees

NameTitle
Marsha HoffmanBoard Chair
Donald WebbVICe Chairman
AshokPete PatelDirector
Regina RembertDirector
Robert GuilbertDirector
Robert Steve CumbeeDirector
Wade ArnetteDirector
Renida MaingaultSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,213
Program Service Revenue
$38,011
Investment Income
$127
Other Revenue
$5,301
All Other Contributions
$90,044
Change in Net Assets
$16,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,780
Total Revenue per Audited Statements
$1,231,432
Total Revenue per Form 990
$1,030,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,946
Other Expenses$478,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,556$34,055-$313,611
Current Officers, Directors, Trustees, and Key Employees$79,352$9,808-$89,160
Other Employee Benefits$71,144$11,718-$82,862
Payroll Taxes$28,735$3,399-$32,134
Fees for Services Other$27,595$4,005-$31,600
Pension Plan Contributions$15,619$2,560-$18,179
Office Expenses$12,199$1,925-$14,124
Occupancy$12,164--$12,164
Travel$7,750$1,246-$8,996
Insurance$6,763$982-$7,745
All Other Expenses$6,448--$6,448
Other Expenses$4,786$423-$5,209
Depreciation Depletion-$5,117-$5,117
Total Functional Expenses$938,289$76,025$0$1,014,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,094
Expenses per Audited Statements$1,014,314
Total Expenses per Form 990$1,014,314
Expenses Not Reported on Form 990$200,780
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 Direct Expenses$1,081
Fundraising Gross Income$1,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone a Thon$5,851---
Wheels for Meals$6,114$1,081$1,081$0
Total Events$11,965$1,081$1,081$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
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 financial manager and executive director meet and review each question and answer on the 990 for accuracy, prior to filing. The finance committee meets and reviews the 990 as well as the audit.”

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

“The organization provides a copy of the policy to the board members and requires them to review and approve on an annual basis.”

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

“The executive director's compensation is reviewed annually by the board and benchmarked against comparable organizations prior to independent approval.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Certain documents are also available on third-party public information websites.”

Filing and Contact Details

Filer

Filer Name
Berkeley Seniors Inc
EIN
57-1034485
Phone
8437200300
Address
103 Gulledge ST, Moncks Corner, SC 29461

Signing Officer

Name
Tonya Adams
Title
Executive Director
Phone
8437200300
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Adams
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
42

Preparer

Firm
Elliott Davis LLCPLLC
Address
100 Calhoun Street Suite 300, Charleston, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed”

Financial Statement Notes

Part X, Line 2:

“Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of and for the year ended June 30, 2017.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt032134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015619
IRS990/PensionPlanContributionsGrp/TotalAmt018179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01314
IRS990/PrincipalOfficerNm0TONYA ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038011
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE MEALS - VARIOUS LOCATIONS TO PROMOTE HEALTH, SAFETY, AND SOCIAL CONCERNS OF ELDERLY AND PROVIDE NUTRITIOUS LUNCHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251263
IRS990/ProgSrvcAccomActy3Grp/Desc0ACE LEVEL II IN-HOME - SERVICES PROVIDED TO HOMEBOUND SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION AND DELIVERY OF MEALS FOR HOME MEAL PROGRAM, AND FOR ELDERLY TO/FROM CONGREGATE MEAL SITES AND ADULT DAY CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0489154
IRS990/PYOtherRevenueAmt04658
IRS990/PYProgramServiceRevenueAmt041531
IRS990/PYRevenuesLessExpensesAmt0-8517
IRS990/PYSalariesCompEmpBnftPaidAmt0540913
IRS990/PYTotalExpensesAmt01030067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04447820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447820
IRS990ScheduleA/TotalSupportAmt04449891
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/DonatedServicesAndUseFcltsAmt0200780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200780
IRS990ScheduleD/EquipmentGrp/BookValueAmt012246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035613
IRS990ScheduleD/ExpensesNotReportedAmt0200780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0200780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of and for the year ended June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012246
IRS990ScheduleD/TotalExpensesPerForm990Amt01014314
IRS990ScheduleD/TotalRevenuePerForm990Amt01030652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wheels for Meals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR MEET AND REVIEW EACH QUESTION AND ANSWER ON THE 990 FOR ACCURACY, PRIOR TO FILING. THE FINANCE COMMITTEE MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN DOCUMENTS ARE ALSO AVAILABLE ON THIRD-PARTY PUBLIC INFORMATION WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624242
IRS990/TotalAssetsEOYAmt0619262
IRS990/TotalAssetsGrp/BOYAmt0624242
IRS990/TotalAssetsGrp/EOYAmt0619262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0987213
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074027
IRS990/TotalLiabilitiesEOYAmt052709
IRS990/TotalLiabilitiesGrp/BOYAmt074027
IRS990/TotalLiabilitiesGrp/EOYAmt052709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566553
IRS990/TotalOtherCompensationAmt012336
IRS990/TotalOtherProgSrvcExpenseAmt032072
IRS990/TotalProgramServiceExpensesAmt0938289
IRS990/TotalProgramServiceRevenueAmt038011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,262
Liabilities
$52,709
Net assets
$566,553
Revenue
$1,030,652
Expenses
$1,014,314
Net income
$16,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.98$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.37$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.44$0.83$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.91$0.93$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.95$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.81$0.88$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.80