Civic Intelligence

Athens Community Council on Aging Inc.

990 • Fiscal year 2018 • EIN 58-0977680

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

135 Hoyt StreetAthens, GA 30601

(706) 549-4850

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,460,768

Down $127,305 (-3.5%) from 2017

Net Assets

Up

$2,902,418

Up $8,379 (+0.3%) from 2017

Liabilities

Down

$558,350

Down $135,684 (-20%) from 2017

Revenue

Up

$4,285,767

Up $240,731 (+6.0%) from 2017

Expenses

Up

$4,205,387

Up $240,338 (+6.1%) from 2017

Net Income

Up

$80,380

Up $393 (+0.5%) from 2017

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 2010: $4,206,461Liabilities 2010: $855,555Net Assets 2010: $3,350,9062010Assets 2011: $3,912,870Liabilities 2011: $725,893Net Assets 2011: $3,186,9772011Assets 2012: $3,929,250Liabilities 2012: $713,075Net Assets 2012: $3,216,1752012Assets 2013: $4,008,609Liabilities 2013: $738,034Net Assets 2013: $3,270,5752013Assets 2014: $3,944,761Liabilities 2014: $694,937Net Assets 2014: $3,249,8242014Assets 2015: $3,682,985Liabilities 2015: $703,779Net Assets 2015: $2,979,2062015Assets 2016: $3,441,518Liabilities 2016: $627,466Net Assets 2016: $2,814,0522016Assets 2017: $3,588,073Liabilities 2017: $694,034Net Assets 2017: $2,894,0392017Assets 2018: $3,460,768Liabilities 2018: $558,350Net Assets 2018: $2,902,4182018Assets 2019: $3,473,383Liabilities 2019: $553,952Net Assets 2019: $2,919,4312019Assets 2020: $3,942,009Liabilities 2020: $998,449Net Assets 2020: $2,943,5602020Assets 2021: $4,404,091Liabilities 2021: $691,832Net Assets 2021: $3,712,2592021Assets 2022: $5,143,910Liabilities 2022: $509,312Net Assets 2022: $4,634,5982022Assets 2023: $4,553,458Liabilities 2023: $706,670Net Assets 2023: $3,846,7882023

Highlighted filing

2018

Assets$3,460,768
Liabilities$558,350
Net Assets$2,902,418

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,779,4122010Revenue 2011: $3,788,190Expenses 2011: $3,952,119Net Income 2011: -$163,9292011Expenses 2012: $3,724,0892012Expenses 2013: $3,710,2102013Revenue 2014: $3,699,210Expenses 2014: $3,719,961Net Income 2014: -$20,7512014Revenue 2015: $3,727,476Expenses 2015: $3,998,094Net Income 2015: -$270,6182015Revenue 2016: $3,709,480Expenses 2016: $3,864,787Net Income 2016: -$155,3072016Revenue 2017: $4,045,036Expenses 2017: $3,965,049Net Income 2017: $79,9872017Revenue 2018: $4,285,767Expenses 2018: $4,205,387Net Income 2018: $80,3802018Revenue 2019: $4,645,506Expenses 2019: $4,628,493Net Income 2019: $17,0132019Revenue 2020: $4,812,018Expenses 2020: $4,787,889Net Income 2020: $24,1292020Revenue 2021: $6,775,990Expenses 2021: $6,007,291Net Income 2021: $768,6992021Revenue 2022: $4,462,021Expenses 2022: $4,652,392Net Income 2022: -$190,3712022Revenue 2023: $7,029,754Expenses 2023: $7,853,225Net Income 2023: -$823,4712023

Highlighted filing

2018

Revenue$4,285,767
Expenses$4,205,387
Net Income$80,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,285,767
Mission and Program Overview

Mission

The mission of the athens community council on aging is to promote a lifetime of wellness through engagement, advocacy, education, and support.

To promote a lifetime of wellness through engagement,advocacy,education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,596,322$2,547,817▼ $48,505
Accounts Receivable$517,366$421,779▼ $95,587
Cash and Non-Interest-Bearing Accounts$229,959$316,337▲ $86,378
Savings and Temporary Cash Investments$71,591$168,798▲ $97,207
Investments in Publicly Traded Securities$63,050--
Pledges and Grants Receivable$92,000$4,250▼ $87,750
Prepaid Expenses and Deferred Charges$17,785$1,787▼ $15,998
Total Assets$3,588,073$3,460,768▼ $127,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,221$312,894▼ $17,327
Accounts Payable and Accrued Expenses$363,814$245,456▼ $118,358
Total Liabilities$694,035$558,350▼ $135,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,758,988$2,733,620▼ $25,368
Temporarily Rstr Net Assets$135,050$168,798▲ $33,748
Total Net Assets Fund Balance$2,894,038$2,902,418▲ $8,380
Total Liabilities and Net Assets / Fund Balance$3,588,073$3,460,768▼ $127,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,268$1,532,706$3,769,974
Equipment$220,333$760,991$981,324
Land$90,216-$90,216
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$861,766
Program Service Revenue
$3,375,058
Investment Income
$0
Other Revenue
$48,943
All Other Contributions
$649,061
Change in Net Assets
$80,380

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 Amount
Other Non Cash Contri Table1$180,357
Total Noncash Contributions1$180,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142,378
Salaries, Compensation, and Employee Benefits$2,063,009
Total Fundraising Expense$52,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,874$384,917$32,858$1,667,649
All Other Expenses$357,576$14,993$2,797$375,366
Other Employee Benefits$190,345$47,954$2,180$240,479
Fees for Services Other$139,713$27,025-$166,738
Payroll Taxes$104,845$44,426$5,610$154,881
Other Expenses$149,598$293-$149,598
Occupancy$112,869$35,214-$148,083
Depreciation Depletion$91,812$47,297-$139,109
Travel$78,351$6,257-$84,608
Insurance$35,998--$35,998
Office Expenses$22,154$582$9,546$32,282
Advertising$11,818$8,815-$20,633
Interest$16,283--$16,283
Total Functional Expenses$3,534,623$617,773$52,991$4,205,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Athens Community Council on
EIN
58-0977680
Phone
7065494850
Address
135 HOYT STREET, ATHENS, GA 30601

Signing Officer

Name
Eve Anthony
Title
CEO
Phone
7065494850
Signed
2018-11-13

Organization Details

Principal Officer
Eve Anthony
Formed
1967
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
92

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers work with program staff to assist with program activites as needed.

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

The center for active living provides noonday meals, wellness programming, education and recreation. The center for active living is a multi-purpose center dedicated to offering a variety of opportunities to older adults in the athens area to participate actively in unique social, cultural, educational and health related services and programs. The transportation program provides door to door escort to acca programs and other medical, social services, and shopping trips in clarke county. The georgiacares program offers free, unbiased counseling on health insurance coverage and issues including medicare and medicaid. The long-term care ombudsman program advocates for the rights of nursing home and personal care home residents, provides educational opportunities, and investigates and resolves complaints in long-term care facilities.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240479
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1ENROLLEE PAYROLL EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER STIPENDS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED SVCS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt0390246
IRS990/OtherExpensesGrp/ProgramServicesAmt1302762
IRS990/OtherExpensesGrp/ProgramServicesAmt2280379
IRS990/OtherExpensesGrp/ProgramServicesAmt3149598
IRS990/OtherExpensesGrp/TotalAmt0390539
IRS990/OtherExpensesGrp/TotalAmt1302762
IRS990/OtherExpensesGrp/TotalAmt2280379
IRS990/OtherExpensesGrp/TotalAmt3149598
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt048943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048943
IRS990/OtherRevenueTotalAmt048943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01667649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104845
IRS990/PayrollTaxesGrp/TotalAmt0154881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01787
IRS990/PrincipalOfficerNm0EVE ANTHONY
IRS990/PriorPeriodAdjustmentsAmt0-72000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02309337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065721
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM FOSTERS INDEPENDENT LIVING AND PREVENTS PREMATURE OR UNNECESSARY INSTITUTIONALIZATION OF OLDER ADULTS AND THOSE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM PROVIDES OLDER ADULTS WHO ARE LOW-INCOME, AGED 55 AND OLDER, AND UNABLE TO FIND EMPLOYMENT WITH PART-TIME WORK TRAINING OPPORTUNITIES. ON-THE JOB AND BI-MONTHLY TRAINING AND ASSISTANCE IS PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01869909
IRS990/PYOtherRevenueAmt042473
IRS990/PYProgramServiceRevenueAmt03382071
IRS990/PYRevenuesLessExpensesAmt079986
IRS990/PYSalariesCompEmpBnftPaidAmt02095140
IRS990/PYTotalExpensesAmt03965049
IRS990/PYTotalRevenueAmt04045035
IRS990/ReconcilationRevenueExpnssAmt080380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03054139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03375058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt03054139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03054139
IRS990ScheduleA/TotalSupportAmt03207913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02237268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03769974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981324
IRS990ScheduleD/LandGrp/BookValueAmt090216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02547817
IRS990ScheduleG/LicensedStatesCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0180357
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK WITH PROGRAM STAFF TO ASSIST WITH PROGRAM ACTIVITES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168798
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03588073
IRS990/TotalAssetsEOYAmt03460768
IRS990/TotalAssetsGrp/BOYAmt03588073
IRS990/TotalAssetsGrp/EOYAmt03460768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861766
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0617773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03534623
IRS990/TotalFunctionalExpensesGrp/TotalAmt04205387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694035
IRS990/TotalLiabilitiesEOYAmt0558350
IRS990/TotalLiabilitiesGrp/BOYAmt0694035
IRS990/TotalLiabilitiesGrp/EOYAmt0558350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02894038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02902418
IRS990/TotalOtherProgSrvcExpenseAmt022507

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$0.71$3.85$7.03$7.85$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.51$4.63$4.46$4.65$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.69$3.71$6.78$6.01$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.00$2.94$4.81$4.79$0.02
2019Summary only. Only limited summary data is available for this year.$3.47$0.55$2.92$4.65$4.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.56$2.90$4.29$4.21$0.08
2017Summary only. Only limited summary data is available for this year.$3.59$0.69$2.89$4.05$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.63$2.81$3.71$3.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$3.73$4.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.69$3.25$3.70$3.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.74$3.27$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.71$3.22$3.72
2011Summary only. Only limited summary data is available for this year.$3.91$0.73$3.19$3.79$3.95$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.86$3.35$3.78