Civic Intelligence

Ashe Services for Aging Inc.

990 • Fiscal year 2017 • EIN 59-1762020

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.ASHEAGING.COM

View Organization Page

180 Chatty Rob LaneWest Jefferson, NC 28694

(336) 246-2461

Siviq Scores

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

Liabilities / Assets

84th percentile

0.82x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$68,147

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,010,480

Down $30,881 (-3.0%) from 2016

Net Assets

Down

$181,437

Down $150,677 (-45%) from 2016

Liabilities

Up

$829,043

Up $119,796 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$5,219,012

Down $203,354 (-3.8%) from 2016

Expenses

Down

$5,369,688

Down $196,577 (-3.5%) from 2016

Net Income

Down

-$150,676

Down $6,777 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $7,720,312Liabilities 2012: $6,470,128Net Assets 2012: $1,250,1842012Assets 2013: $7,316,750Liabilities 2013: $6,267,854Net Assets 2013: $1,048,8962013Assets 2014: $7,140,956Liabilities 2014: $6,126,725Net Assets 2014: $1,014,2312014Assets 2015: $1,235,284Liabilities 2015: $721,763Net Assets 2015: $513,5212015Assets 2016: $1,041,361Liabilities 2016: $709,247Net Assets 2016: $332,1142016Assets 2017: $1,010,480Liabilities 2017: $829,043Net Assets 2017: $181,4372017Assets 2018: $956,892Liabilities 2018: $742,899Net Assets 2018: $213,9932018Assets 2019: $1,099,565Liabilities 2019: $667,005Net Assets 2019: $432,5602019Assets 2020: $1,614,305Liabilities 2020: $1,160,515Net Assets 2020: $453,7902020Assets 2021: $1,747,202Liabilities 2021: $1,151,190Net Assets 2021: $596,0122021Assets 2022: $1,369,572Liabilities 2022: $554,942Net Assets 2022: $814,6302022Assets 2023: $1,276,176Liabilities 2023: $1,375,786Net Assets 2023: -$99,6102023Assets 2024: $1,077,825Liabilities 2024: $746,762Net Assets 2024: $331,0632024

Highlighted filing

2017

Assets$1,010,480
Liabilities$829,043
Net Assets$181,437
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,174,1072012Expenses 2013: $5,903,7802013Revenue 2014: $5,958,149Expenses 2014: $5,986,314Net Income 2014: -$28,1652014Revenue 2015: $5,588,448Expenses 2015: $6,059,244Net Income 2015: -$470,7962015Revenue 2016: $5,422,366Expenses 2016: $5,566,265Net Income 2016: -$143,8992016Revenue 2017: $5,219,012Expenses 2017: $5,369,688Net Income 2017: -$150,6762017Revenue 2018: $5,155,849Expenses 2018: $5,123,293Net Income 2018: $32,5562018Revenue 2019: $5,159,739Expenses 2019: $4,977,754Net Income 2019: $181,9852019Revenue 2020: $5,076,262Expenses 2020: $5,055,032Net Income 2020: $21,2302020Revenue 2021: $4,923,445Expenses 2021: $4,812,694Net Income 2021: $110,7512021Revenue 2022: $5,511,761Expenses 2022: $5,285,249Net Income 2022: $226,5122022Revenue 2023: $4,882,966Expenses 2023: $5,779,194Net Income 2023: -$896,2282023Revenue 2024: $5,636,817Expenses 2024: $5,797,475Net Income 2024: -$160,6582024

Highlighted filing

2017

Revenue$5,219,012
Expenses$5,369,688
Net Income-$150,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$5,219,012
Mission and Program Overview

Mission

The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..

To provide services and opportunities to the elderly and disabled adults of ashe county to improve their physical and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$384,508$334,752▼ $49,756
Savings and Temporary Cash Investments$237,164$209,890▼ $27,274
Cash and Non-Interest-Bearing Accounts$40,133$126,767▲ $86,634
Land, Buildings, and Equipment, Net$104,127$64,360▼ $39,767
Prepaid Expenses and Deferred Charges$13,046$21,828▲ $8,782
Pledges and Grants Receivable$9,500--
Total Assets$1,041,361$1,010,480▼ $30,881
Other Assets Total$252,883$252,883→ $0
Liabilities
Accounts Payable and Accrued Expenses$423,713$418,827▼ $4,886
Other Liabilities$285,534$408,442▲ $122,908
Deferred Revenue-$1,774-
Total Liabilities$709,247$829,043▲ $119,796
Net Assets / Fund Balance
Unrestricted Net Assets$332,114$181,437▼ $150,677
Total Net Assets Fund Balance$332,114$181,437▼ $150,677
Total Liabilities and Net Assets / Fund Balance$1,041,361$1,010,480▼ $30,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,964$409,896$460,860
Equipment$13,396$166,544$179,940
Other Assets Org$252,883--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CallowayExecutive DirectorFT$62,843$5,304$68,147
Mary OwenFinance DirectorFT$56,040$5,304$61,344

Board Members and Trustees

NameTitle
Richard BlackburnChair
Tommy McclureVice Chair
Carl HanlonDirector
Dan McmillanDirector
Jane DavisDirector
Jerry RotenDirector
Julie LandryDirector
Larry StanleyDirector
Lew MullinaxDirector
Mary Fran KnightDirector
Gail BlackburnSecretary
Judy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,655
Program Service Revenue
$4,313,735
Investment Income
$726
Other Revenue
$95,896
All Other Contributions
$56,012
Change in Net Assets
$-150,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,219,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,219,012
Total Revenue per Form 990
$5,219,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,059,576
Other Expenses$1,310,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,831,001$231,402-$3,062,403
Other Employee Benefits$595,850$48,923-$644,773
Occupancy$513,261$60,804-$574,065
Payroll Taxes$205,289$17,620-$222,909
Current Officers, Directors, Trustees, and Key Employees$119,703$9,788-$129,491
Travel$80,255$1,322-$81,577
Insurance$67,258$6,652-$73,910
Fees for Services Other$16,098$37,503-$53,601
Office Expenses$13,463$33,292-$46,755
All Other Expenses$39,070$7,653-$46,723
Depreciation Depletion$38,609$3,819-$42,428
Information Technology$2,883$16,194-$19,077
Other Expenses$12,925$66-$12,991
Advertising$1,877$1,826-$3,703
Interest-$2,484-$2,484
Total Functional Expenses$4,888,784$480,904$0$5,369,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,369,688
Total Expenses per Audited Statements$5,369,688
Total Expenses per Form 990$5,369,688
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darell OwenHusband of Finance Director, Mary OwenDarell Is an Employee of the Organization.No$33,436
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$274,102
Lines of Credit$134,340
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization revised their bylaws on march 10, 2017. The primary change was to extend the term of service for board members. It was changed to be a five year term, while previously terms were only for three years. No other significant changes were made.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the executive director and the fiscal officer prior to submission and the board is informed that it has been submitted.”

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

“Employees may not realize any profit or gain as a result of their position apart from the agency's compensation/benefit programs. Employees must not become involved in non-agency related interests to the extent that they spend a substantial portion of their normal working hours on such other interests. Employees should not hold a significant financial interest in, serve as a director or officer of, receive compensation from, or provide consultation or other services to suppliers of ashe services for aging (asa) and its facilities, or competitors of the agency without the written consent of the executive director. A conflict of interest/disclosure statement is signed annually by all staff and board members.”

Form 990, Part VI, Section B, Line 15

“The personnel committee discusses, examines, and evalutes the executive director's compensation on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Ashe Services for Aging Inc
EIN
59-1762020
Phone
3362462461
Address
180 CHATTY ROB LANE, WEST JEFFERSON, NC 28694

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
1977
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
224
Volunteers
209

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”

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IRS990/Desc0ASHE SERVICES FOR AGING PROVIDES VARIOUS SERVICES FOR ELDERLY AND DISABLED ADULTS IN ASHE COUNTY, NC INCLUDING COMMUNITY ALTERNATIVES PROGRAM CASE MANAGEMENT SERVICES, A VIBRANT AND ACTIVE SENIOR CENTER, IN-HOME AIDE SERVICES, CONGREGATE AND HOME-DELIVERED MEALS, AND INTERGENERATIONAL DAY CARE SERVICES. THE CONGREGATE NUTRITION DEPARTMENT CONTINUES TO BE SUCCESSFUL IN ATTRACTING PARTICIPANTS. FURTHERMORE, CONSUMER CONTRIBUTIONS FOR THAT PROGRAM CONTINUE TO EXCEED OTHERS AND ARE TYPICALLY AMONG THE HIGHEST IN THE REGION. THERE CONTINUES TO BE A WAITING LIST FOR HOME-DELIVERED MEALS AND FOR IN-HOME AIDE SERVICES FOR TITLE III. THE AVAILABILITY OF PRIVATE PAY OPTIONS FOR BOTH OF THESE SERVICES WILL BE HIGHLIGHTED IN MARKETING EFFORTS IN THE UPCOMING YEAR. THE INTERGENERATIONAL DAY CARE PROGRAM CONTINUES TO BE A POPULAR CHOICE FOR THE COMMUNITY. THE CHILDREN'S CENTER MAINTAINS A WAITING LIST AND THE ADULT DAY CARE CONTINUES TO HAVE A STEADY STREAM OF PARTICIPANTS. THE ASSISTED LIVING PROGRAM HAS MAINTAINED A RELATIVELY CONSISTENT CENSUS WITH PERIODS OF 100% OCCUPANCY. THE ASSISTED LIVING UNIT MAINTAINS A WAITING LIST FOR VACANCIES.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0752643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05219012
IRS990/GrossRentsGrp/RealAmt010255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016194
IRS990/InformationTechnologyGrp/ProgramServicesAmt02883
IRS990/InformationTechnologyGrp/TotalAmt019077
IRS990/InsuranceGrp/ManagementAndGeneralAmt06652
IRS990/InsuranceGrp/ProgramServicesAmt067258
IRS990/InsuranceGrp/TotalAmt073910
IRS990/InterestGrp/ManagementAndGeneralAmt02484
IRS990/InterestGrp/TotalAmt02484
IRS990/InvestmentIncomeGrp/ExclusionAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064360
IRS990/LandBldgEquipCostOrOtherBssAmt0640800
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASHE SERVICES FOR AGING IS TO PROVIDE SERVICES, INTERGENERATIONAL ACTIVITIES, AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY THAT ENHANCE THEIR DIGNITY AND HELP THEM MAINTAIN THEIR INDEPENDENCE AT HOME.THE MISSION OF ASHE ASSISTED LIVING & MEMORY CARE IS TO ENRICH AND CELEBRATE THE LIVES OF OUR RESIDENTS BY PROVIDING SERVICES AND INTERGENERATIONAL PROGRAMS TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL-BEING. THIS MISSION IS CARRIED OUT THROUGH MUTUAL RESPECT OF EACH AND EVERY RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332114
IRS990/NetAssetsOrFundBalancesEOYAmt0181437
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060804
IRS990/OccupancyGrp/ProgramServicesAmt0513261
IRS990/OccupancyGrp/TotalAmt0574065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033292
IRS990/OfficeExpensesGrp/ProgramServicesAmt013463
IRS990/OfficeExpensesGrp/TotalAmt046755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252883
IRS990/OtherAssetsTotalGrp/EOYAmt0252883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644773
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE/MEDICAL/ACTIVIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt0190705
IRS990/OtherExpensesGrp/ProgramServicesAmt1135009
IRS990/OtherExpensesGrp/ProgramServicesAmt225528
IRS990/OtherExpensesGrp/ProgramServicesAmt312925
IRS990/OtherExpensesGrp/TotalAmt0190705
IRS990/OtherExpensesGrp/TotalAmt1135009
IRS990/OtherExpensesGrp/TotalAmt227084
IRS990/OtherExpensesGrp/TotalAmt312991
IRS990/OtherLiabilitiesGrp/BOYAmt0285534
IRS990/OtherLiabilitiesGrp/EOYAmt0408442
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1522200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES/REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113207
IRS990/OtherRevenueTotalAmt085641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02831001
IRS990/OtherSalariesAndWagesGrp/TotalAmt03062403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205289
IRS990/PayrollTaxesGrp/TotalAmt0222909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021828
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2CDC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DSS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11466671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11466671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07375
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt01348613
IRS990/PYOtherRevenueAmt080418
IRS990/PYProgramServiceRevenueAmt04570532
IRS990/PYRevenuesLessExpensesAmt0-143899
IRS990/PYSalariesCompEmpBnftPaidAmt04210277
IRS990/PYTotalExpensesAmt05566265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05422366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04409631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03922708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023744869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt03922708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03922708
IRS990ScheduleA/TotalSupportAmt04353827
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05369688
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW FOR FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,010,480
Liabilities
$829,043
Net assets
$181,437
Revenue
$5,219,012
Expenses
$5,369,688
Net income
-$150,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$5.64$5.80$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.38$0.10$4.88$5.78$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.81$5.51$5.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.15$0.60$4.92$4.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.16$0.45$5.08$5.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.67$0.43$5.16$4.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.21$5.16$5.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$5.22$5.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$5.42$5.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.51$5.59$6.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.14$6.13$1.01$5.96$5.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.27$1.05$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.47$1.25$6.17