Civic Intelligence

Aging with Dignity Inc.

990 • Fiscal year 2020 • EIN 59-3367487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.AGINGWITHDIGNITY.ORG

View Organization Page

PO Box 1661Tallahassee, FL 32302

(850) 681-2010

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$305,791

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,221,963

Up $2,062,946 (+50%) from 2019

Net Assets

Up

$5,997,517

Up $2,026,518 (+51%) from 2019

Liabilities

Up

$224,446

Up $36,428 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$3,637,857

Up $1,935,740 (+114%) from 2019

Expenses

Up

$1,768,837

Up $121,541 (+7.4%) from 2019

Net Income

Up

$1,869,020

Up $1,814,199 (+3309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,330,449Liabilities 2010: $24,242Net Assets 2010: $3,306,2072010Assets 2011: $3,364,658Liabilities 2011: $7,601Net Assets 2011: $3,357,0572011Assets 2012: $3,687,413Liabilities 2012: $10,997Net Assets 2012: $3,676,4162012Assets 2013: $3,824,652Liabilities 2013: $34,928Net Assets 2013: $3,789,7242013Assets 2014: $3,936,221Liabilities 2014: $37,921Net Assets 2014: $3,898,3002014Assets 2015: $3,626,190Liabilities 2015: $46,240Net Assets 2015: $3,579,9502015Assets 2016: $3,818,723Liabilities 2016: $85,717Net Assets 2016: $3,733,0062016Assets 2017: $3,917,034Liabilities 2017: $111,546Net Assets 2017: $3,805,4882017Assets 2018: $3,911,505Liabilities 2018: $159,326Net Assets 2018: $3,752,1792018Assets 2019: $4,159,017Liabilities 2019: $188,018Net Assets 2019: $3,970,9992019Assets 2020: $6,221,963Liabilities 2020: $224,446Net Assets 2020: $5,997,5172020Assets 2021: $7,983,253Liabilities 2021: $229,537Net Assets 2021: $7,753,7162021Assets 2022: $9,099,778Liabilities 2022: $444,797Net Assets 2022: $8,654,9812022Assets 2023: $10,559,394Liabilities 2023: $588,774Net Assets 2023: $9,970,6202023Assets 2024: $11,521,298Liabilities 2024: $656,963Net Assets 2024: $10,864,3352024

Highlighted filing

2020

Assets$6,221,963
Liabilities$224,446
Net Assets$5,997,517
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,8542010Expenses 2011: $1,190,1512011Expenses 2012: $1,109,6522012Revenue 2013: $1,388,698Expenses 2013: $1,199,370Net Income 2013: $189,3282013Revenue 2014: $1,486,515Expenses 2014: $1,416,469Net Income 2014: $70,0462014Revenue 2015: $1,617,966Expenses 2015: $1,877,943Net Income 2015: -$259,9772015Revenue 2016: $1,660,536Expenses 2016: $1,545,560Net Income 2016: $114,9762016Revenue 2017: $1,378,095Expenses 2017: $1,404,683Net Income 2017: -$26,5882017Revenue 2018: $1,580,441Expenses 2018: $1,542,978Net Income 2018: $37,4632018Revenue 2019: $1,702,117Expenses 2019: $1,647,296Net Income 2019: $54,8212019Revenue 2020: $3,637,857Expenses 2020: $1,768,837Net Income 2020: $1,869,0202020Revenue 2021: $3,882,428Expenses 2021: $2,094,702Net Income 2021: $1,787,7262021Revenue 2022: $3,813,804Expenses 2022: $2,522,775Net Income 2022: $1,291,0292022Revenue 2023: $3,843,422Expenses 2023: $2,644,499Net Income 2023: $1,198,9232023Revenue 2024: $3,663,188Expenses 2024: $3,130,656Net Income 2024: $532,5322024

Highlighted filing

2020

Revenue$3,637,857
Expenses$1,768,837
Net Income$1,869,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,887,442
Mission and Program Overview

Mission

To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,609,664$3,743,145▲ $1,133,481
Investments Other Securities$762,073$1,603,325▲ $841,252
Investments in Publicly Traded Securities$267,278$294,684▲ $27,406
Accounts Receivable$254,316$273,770▲ $19,454
Cash and Non-Interest-Bearing Accounts$195,162$209,997▲ $14,835
Inventories for Sale or Use$49,812$71,437▲ $21,625
Prepaid Expenses and Deferred Charges$20,098$25,107▲ $5,009
Total Assets$4,159,017$6,221,963▲ $2,062,946
Other Assets Total$614$498▼ $116
Liabilities
Unsecured Notes Loans Payable-$160,213-
Accounts Payable and Accrued Expenses$178,461$54,418▼ $124,043
Deferred Revenue$9,557$9,815▲ $258
Total Liabilities$188,018$224,446▲ $36,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,970,999$5,997,517▲ $2,026,518
Total Net Assets Fund Balance$3,970,999$5,997,517▲ $2,026,518
Total Liabilities and Net Assets / Fund Balance$4,159,017$6,221,963▲ $2,062,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,156,840--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MalleyPresidentFT$263,126$42,665$305,791
Jim ToweySee Part Vii, Sec BFT$241,877$39,636$281,513
Ed ToweyVice PresidentFT$110,271$4,892$115,163

Board Members and Trustees

NameTitle
Guy SmithChairman
James C CaprettaDirector
Leslie PietDirector
Robert BrochinDirector
Ronald RetzkeDirector
Patricia RussellSecretary
E Zimmermann BoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jim ToweyConsulting1730 M STREET NW SUITE 910, Washington, DC 20036$15,833
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,085
Program Service Revenue
$259,164
Investment Income
$66,924
Other Revenue
$901,684
All Other Contributions
$2,410,085
Change in Net Assets
$1,869,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,526
Total Revenue per Audited Statements
$3,971,383
Total Revenue per Form 990
$3,637,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,504
Other Expenses$585,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$528,575$58,730-$587,305
Other Salaries and Wages$412,773$29,631-$442,404
Office Expenses$123,768$9,445-$133,213
Occupancy$88,803$6,777-$95,580
Payroll Taxes$57,600$4,396-$61,996
All Other Expenses$57,966$3,086-$61,052
Pension Plan Contributions$56,158$4,285-$60,443
Information Technology$35,073$2,676-$37,749
Other Employee Benefits$31,356--$31,356
Travel$26,349$2,011-$28,360
Other Expenses$25,699$11,744-$25,699
Fees for Services Accounting$18,958--$18,958
Insurance$7,489$571-$8,060
Total Functional Expenses$1,629,856$138,981$0$1,768,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,944,864
Expenses per Audited Statements$1,768,837
Total Expenses per Form 990$1,768,837
Expenses Not Reported on Form 990$176,027
Expenses Not Reported on Financial Statements$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
Ed ToweyFamily MemberEmployeeNo$110,271
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Ed towey is an employee of aging with dignity, inc and he is the brother of a board member.”

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

“The organization emails a draft copy of form 990 to the board members for their review. Additionally, the president and the accounting department manager review the tax return thoroughly.”

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

“At the annual board meeting, board members are asked to complete a statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors excuses the president from the meeting to discuss his annual review and the compensation for his position. The compensation committee, comprised of chairman, treasurer and secretary, make a recommendation to the full board. Discussion includes review of form 990 of other organizations, existing employment agreements and relevant compensation surveys. Upon reaching a decision regarding his role as president and any change in compensation, the board calls for his return to the meeting. The board then presents to the president any changes to his compensation for the new year. The board chairman (guy smith) follows up, in writing, to any and all changes. This letter is then put into the president's employment folder. The compensation committee, comprised of chairman, treasurer and secretary, make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aging With Dignity Inc
EIN
59-3367487
Phone
8506812010
Address
PO BOX 1661, TALLAHASSEE, FL 32302

Signing Officer

Name
Paul Malley
Title
President
Phone
8506812010
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malley
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 176,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 176,027.”

Raw XML AppendixShowing 400 of 553 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/ActivityOrMissionDesc0TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SEE PART VII, SEC B
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03970999
IRS990/NetAssetsOrFundBalancesEOYAmt05997517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0901571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0901571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03970999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05997517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06777
IRS990/OccupancyGrp/ProgramServicesAmt088803
IRS990/OccupancyGrp/TotalAmt095580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123768
IRS990/OfficeExpensesGrp/TotalAmt0133213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614
IRS990/OtherAssetsTotalGrp/EOYAmt0498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031356
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FORUM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111744
IRS990/OtherExpensesGrp/ProgramServicesAmt073758
IRS990/OtherExpensesGrp/ProgramServicesAmt168561
IRS990/OtherExpensesGrp/ProgramServicesAmt216970
IRS990/OtherExpensesGrp/ProgramServicesAmt325699
IRS990/OtherExpensesGrp/TotalAmt079387
IRS990/OtherExpensesGrp/TotalAmt168561
IRS990/OtherExpensesGrp/TotalAmt228714
IRS990/OtherExpensesGrp/TotalAmt325699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ALLOWANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04396
IRS990/PayrollTaxesGrp/ProgramServicesAmt057600
IRS990/PayrollTaxesGrp/TotalAmt061996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056158
IRS990/PensionPlanContributionsGrp/TotalAmt060443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025107
IRS990/PrincipalOfficerNm0PAUL MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259164
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095178
IRS990/PYOtherExpensesAmt0684618
IRS990/PYOtherRevenueAmt01322699
IRS990/PYProgramServiceRevenueAmt0269250
IRS990/PYRevenuesLessExpensesAmt054821
IRS990/PYSalariesCompEmpBnftPaidAmt0962678
IRS990/PYTotalExpensesAmt01647296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01869020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02609664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03743145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02410085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02481549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01895726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01932595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01628748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01937140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08731085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308931
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.02910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87510
IRS990ScheduleA/PublicSupportPY509Pct00.79990
IRS990ScheduleA/PublicSupportTotal509Amt010082727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0270559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0269388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01129907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0270559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0269388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0192054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0311281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01129907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03746961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01948335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01965192
IRS990ScheduleA/Total509Grp/TotalAmt011212634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03813885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02001344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02020775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01679702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02005859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011521565
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/ExpensesNotReportedAmt0176027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01768837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157498
IRS990ScheduleD/OtherExpensesIncludedAmt0176027
IRS990ScheduleD/OtherRevenueAmt0176028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1436475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21156840
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0333526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03637857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 176,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 176,027.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01603325
IRS990ScheduleD/TotalExpensesPerForm990Amt01768837
IRS990ScheduleD/TotalRevenuePerForm990Amt03637857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03971383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944864

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,221,963
Liabilities
$224,446
Net assets
$5,997,517
Revenue
$3,637,857
Expenses
$1,768,837
Net income
$1,869,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.66$10.9$3.66$3.13$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.59$9.97$3.84$2.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.44$8.65$3.81$2.52$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.23$7.75$3.88$2.09$1.79
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.22$6.00$3.64$1.77$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.19$3.97$1.70$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$3.92$0.11$3.81$1.38$1.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.09$3.73$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.62$1.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$1.49$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.39$1.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.36$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.18