Civic Intelligence

Columbia County Senior Services Inc.

990 • Fiscal year 2018 • EIN 59-1447549

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileCCSENIORS.COM

View Organization Page

PO Box 1772Lake City, FL 32056-1772

(386) 755-0235

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,954,273

Down $37,553 (-1.3%) from 2017

Net Assets

Down

$2,909,669

Down $41,324 (-1.4%) from 2017

Liabilities

Up

$44,604

Up $3,771 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Up

$1,565,438

Up $164,029 (+12%) from 2017

Expenses

Up

$1,606,763

Up $117,986 (+7.9%) from 2017

Net Income

Up

-$41,325

Up $46,043 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,498,591Liabilities 2011: $40,240Net Assets 2011: $3,458,3512011Assets 2012: $3,664,850Liabilities 2012: $180,137Net Assets 2012: $3,484,7132012Assets 2013: $3,486,688Liabilities 2013: $0Net Assets 2013: $3,486,6882013Assets 2014: $3,150,006Liabilities 2014: $39,103Net Assets 2014: $3,110,9032014Assets 2015: $3,059,289Liabilities 2015: $43,873Net Assets 2015: $3,015,4162015Assets 2016: $3,071,503Liabilities 2016: $25,555Net Assets 2016: $3,045,9482016Assets 2017: $2,991,826Liabilities 2017: $40,833Net Assets 2017: $2,950,9932017Assets 2018: $2,954,273Liabilities 2018: $44,604Net Assets 2018: $2,909,6692018Assets 2019: $2,831,706Liabilities 2019: $98,630Net Assets 2019: $2,733,0762019Assets 2020: $3,029,842Liabilities 2020: $120,465Net Assets 2020: $2,909,3772020Assets 2021: $2,967,310Liabilities 2021: $120,685Net Assets 2021: $2,846,6252021Assets 2022: $2,744,459Liabilities 2022: $156,620Net Assets 2022: $2,587,8392022Assets 2023: $2,778,696Liabilities 2023: $146,842Net Assets 2023: $2,631,8542023Assets 2024: $2,779,478Liabilities 2024: $146,892Net Assets 2024: $2,632,5862024

Highlighted filing

2018

Assets$2,954,273
Liabilities$44,604
Net Assets$2,909,669
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,361,906Expenses 2011: $1,449,854Net Income 2011: -$87,9482011Revenue 2012: $1,531,868Expenses 2012: $1,505,506Net Income 2012: $26,3622012Revenue 2013: $1,455,494Expenses 2013: $1,453,519Net Income 2013: $1,9752013Revenue 2014: $981,742Expenses 2014: $1,357,527Net Income 2014: -$375,7852014Revenue 2015: $1,110,690Expenses 2015: $1,206,177Net Income 2015: -$95,4872015Revenue 2016: $1,386,359Expenses 2016: $1,355,827Net Income 2016: $30,5322016Revenue 2017: $1,401,409Expenses 2017: $1,488,777Net Income 2017: -$87,3682017Revenue 2018: $1,565,438Expenses 2018: $1,606,763Net Income 2018: -$41,3252018Revenue 2019: $1,334,137Expenses 2019: $1,510,730Net Income 2019: -$176,5932019Revenue 2020: $1,771,212Expenses 2020: $1,594,908Net Income 2020: $176,3042020Revenue 2021: $1,541,529Expenses 2021: $1,581,916Net Income 2021: -$40,3872021Revenue 2022: $1,536,239Expenses 2022: $1,728,465Net Income 2022: -$192,2262022Revenue 2023: $1,877,514Expenses 2023: $1,833,499Net Income 2023: $44,0152023Revenue 2024: $2,258,434Expenses 2024: $2,257,702Net Income 2024: $7322024

Highlighted filing

2018

Revenue$1,565,438
Expenses$1,606,763
Net Income-$41,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,565,438
Mission and Program Overview

Mission

To provide eldercare services to the residents of columbia county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,143$2,376,380▼ $64,763
Investments Other Securities$354,005$333,559▼ $20,446
Cash and Non-Interest-Bearing Accounts$65,133$138,566▲ $73,433
Pledges and Grants Receivable$77,647$87,017▲ $9,370
Savings and Temporary Cash Investments$41,463$0▼ $41,463
Accounts Receivable$3,303$9,876▲ $6,573
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Inventories for Sale or Use$4,132$3,875▼ $257
Total Assets$2,991,826$2,954,273▼ $37,553
Liabilities
Accounts Payable and Accrued Expenses$40,316$44,088▲ $3,772
Grants Payable$516$516→ $0
Other Liabilities-$0-
Total Liabilities$40,832$44,604▲ $3,772
Net Assets / Fund Balance
Unrestricted Net Assets$2,950,994$2,893,041▼ $57,953
Temporarily Rstr Net Assets-$16,628-
Total Net Assets Fund Balance$2,950,994$2,909,669▼ $41,325
Total Liabilities and Net Assets / Fund Balance$2,991,826$2,954,273▼ $37,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,261$676,569-
Land$362,000--
Equipment$69,119$329,384-
Other Securities$16,628--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FreemanExecutive DirectorFT$56,160$56,160

Board Members and Trustees

NameTitle
Tammy HallImmediate Past President
Roger WhiddonPresident
Sammie EverettVice President
Annie Winnett RnBoard Member
DANETTE O'NEALBoard Member
Deserrai GoosenBoard Member
Dr Ivan a LopezBoard Member
Kathy VerchickBoard Member
Lorraine ZarrellaBoard Member
Milner OsborneBoard Member
Renee FaulknerSecretary
Charles PeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,540
Program Service Revenue
$139,401
Investment Income
$908
Other Revenue
$55,589
All Other Contributions
$79,407
Change in Net Assets
$-41,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,565,438
Total Revenue per Form 990
$1,565,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,234
Other Expenses$552,529
Total Fundraising Expense$2,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,247$268,791-$898,038
Payroll Taxes$63,574$35,626-$99,200
Depreciation Depletion$64,763--$64,763
All Other Expenses$35,007$24,885$2,989$62,881
Insurance$32,312$25,425-$57,737
Other Employee Benefits$49,113$7,883-$56,996
Other Expenses$50,674$5,271$0$55,945
Travel$3,257$553-$3,810
Total Functional Expenses$1,137,394$466,380$2,989$1,606,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,763
Total Expenses per Audited Statements$1,606,763
Total Expenses per Form 990$1,606,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors for review and approval prior to filing.”

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

“The board members complete a conflict of interest document annually.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve compensation for certain employees and the executive director.”

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.”

Filing and Contact Details

Filer

Filer Name
Columbia County Senior Services Inc
EIN
59-1447549
Phone
3867550235
Address
PO BOX 1772, LAKE CITY, FL 32056-1772

Signing Officer

Name
Deborah Freeman
Title
Executive Director
Phone
3867550235
Signed
2019-07-31

Organization Details

Principal Officer
Deborah Freeman
Formed
1972
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
0

Preparer

Firm
POWELL AND JONES CPA'S
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025
Preparer
Richard C Powell
Phone
3867554200
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has not changed the audit oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated accounting principles on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2018. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the organization has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SENIOR MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS AND UTIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35271
IRS990/OtherExpensesGrp/ProgramServicesAmt055482
IRS990/OtherExpensesGrp/ProgramServicesAmt1114274
IRS990/OtherExpensesGrp/ProgramServicesAmt239691
IRS990/OtherExpensesGrp/ProgramServicesAmt350674
IRS990/OtherExpensesGrp/TotalAmt0131372
IRS990/OtherExpensesGrp/TotalAmt1118318
IRS990/OtherExpensesGrp/TotalAmt257703
IRS990/OtherExpensesGrp/TotalAmt355945
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120592
IRS990/OtherRevenueTotalAmt055589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898038
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035626
IRS990/PayrollTaxesGrp/ProgramServicesAmt063574
IRS990/PayrollTaxesGrp/TotalAmt099200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DEBORAH FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139401
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG-TERM MANAGED CARE - REFERS TO THE DELIVERY OF LONG TERM SERVICES AND SUPPORTS THROUGH CAPITATED MEDICAID MANAGED CARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258937
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CARE FOR THE ELDERLY - THE COMMUNITY CARE FOR THE ELDERLY (CCE) PROGRAM PROVIDES COMMUNITY-BASED SERVICES ORGANIZED IN A CONTINUUM OF CARE TO HELP FUNCTIONALLY IMPAIRED ELDERS LIVE IN THE LEAST RESTRICTIVE YET MOST COST-EFFECTIVE ENVIRONMENT SUITABLE TO THEIR NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193818
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE ALZHEIMERS CARE, HOME CARE FOR THE ELDERLY AND ENERGY ASSISTANCE. ALL PROGRAMS OF THE ORGANIZATION ARE PROVIDED FOR THE CARE AND WELL-BEING OF SENIOR CITIZENS IN THE SERVICE AREA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297249
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051615
IRS990/PYOtherExpensesAmt0536791
IRS990/PYOtherRevenueAmt020809
IRS990/PYProgramServiceRevenueAmt0115933
IRS990/PYRevenuesLessExpensesAmt0-87368
IRS990/PYSalariesCompEmpBnftPaidAmt0951986
IRS990/PYTotalExpensesAmt01488777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01213052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05067427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt05067427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01213052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05067427
IRS990ScheduleA/TotalSupportAmt05322252
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/BuildingsGrp/BookValueAmt01945261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676569
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02621830
IRS990ScheduleD/EquipmentGrp/BookValueAmt069119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0398503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01606763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0362000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0316931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376380
IRS990ScheduleD/TotalBookValueSecuritiesAmt0333559
IRS990ScheduleD/TotalExpensesPerForm990Amt01606763
IRS990ScheduleD/TotalRevenuePerForm990Amt01565438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR CERTAIN EMPLOYEES AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE AUDIT OVERSIGHT PROCESS IN THE CURRENT YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016628
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02991826

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,273
Liabilities
$44,604
Net assets
$2,909,669
Revenue
$1,565,438
Expenses
$1,606,763
Net income
-$41,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$2.26$2.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.88$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.59$1.54$1.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$1.54$1.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$1.77$1.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$1.33$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$1.57$1.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$1.40$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.05$1.39$1.36$0.03
2015Summary only. Only limited summary data is available for this year.$3.06$0.04$3.02$1.11$1.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.15$0.04$3.11$0.98$1.36$0.38
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$1.46$1.45$0.00
2012Summary only. Only limited summary data is available for this year.$3.66$0.18$3.48$1.53$1.51$0.03
2011Summary only. Only limited summary data is available for this year.$3.50$0.04$3.46$1.36$1.45$0.09