Civic Intelligence

Seniorcare Experts Inc

990 • Fiscal year 2015 • EIN 61-0860265

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.SRCAREEXPERTS.ORG

View Organization Page

145 Thierman LaneLouisville, KY 40207

(502) 896-2316

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,204

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$426,165

Up $43,706 (+11%) from 2014

Net Assets

Up

$329,387

Up $28,029 (+9.3%) from 2014

Liabilities

Up

$96,778

Up $15,677 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$1,241,280

Down $260,787 (-17%) from 2014

Expenses

Down

$1,213,251

Down $164,664 (-12%) from 2014

Net Income

Down

$28,029

Down $96,123 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $319,396Liabilities 2011: $61,967Net Assets 2011: $257,4292011Assets 2012: $255,212Liabilities 2012: $60,668Net Assets 2012: $194,5442012Assets 2013: $247,769Liabilities 2013: $70,563Net Assets 2013: $177,2062013Assets 2014: $382,459Liabilities 2014: $81,101Net Assets 2014: $301,3582014Assets 2015: $426,165Liabilities 2015: $96,778Net Assets 2015: $329,3872015Assets 2016: $612,759Liabilities 2016: $96,674Net Assets 2016: $516,0852016Assets 2017: $644,085Liabilities 2017: $81,881Net Assets 2017: $562,2042017Assets 2018: $558,524Liabilities 2018: $94,528Net Assets 2018: $463,9962018Assets 2019: $456,676Liabilities 2019: $103,405Net Assets 2019: $353,2712019Assets 2020: $446,361Liabilities 2020: $84,928Net Assets 2020: $361,4332020Assets 2021: $468,373Liabilities 2021: $40,078Net Assets 2021: $428,2952021Assets 2022: $0Liabilities 2022: $2,348Net Assets 2022: -$2,3482022

Highlighted filing

2015

Assets$426,165
Liabilities$96,778
Net Assets$329,387
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,180,3002011Expenses 2012: $1,148,1212012Expenses 2013: $1,309,9662013Revenue 2014: $1,502,067Expenses 2014: $1,377,915Net Income 2014: $124,1522014Revenue 2015: $1,241,280Expenses 2015: $1,213,251Net Income 2015: $28,0292015Revenue 2016: $1,533,268Expenses 2016: $1,346,570Net Income 2016: $186,6982016Revenue 2017: $1,285,751Expenses 2017: $1,239,632Net Income 2017: $46,1192017Revenue 2018: $1,190,108Expenses 2018: $1,288,316Net Income 2018: -$98,2082018Revenue 2019: $1,192,631Expenses 2019: $1,303,356Net Income 2019: -$110,7252019Revenue 2020: $1,277,215Expenses 2020: $1,269,053Net Income 2020: $8,1622020Revenue 2021: $1,083,072Expenses 2021: $1,016,210Net Income 2021: $66,8622021Revenue 2022: $130,061Expenses 2022: $555,766Net Income 2022: -$425,7052022

Highlighted filing

2015

Revenue$1,241,280
Expenses$1,213,251
Net Income$28,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,250,463
Mission and Program Overview

Mission

To enable seniors to live healthy, comfortable and fulfilling lives at home, by being a trusted non-profit provider of services, products and information in metro louisville.

Founded in 1974, seniorcare experts is a private non-profit 501(c)3 organization dedicated to helping seniors remain independent and aging in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,523$328,649▲ $32,126
Accounts Receivable$53,314$72,766▲ $19,452
Pledges and Grants Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$2,587$2,377▼ $210
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$382,459$426,165▲ $43,706
Other Assets Total$22,535$22,373▼ $162
Liabilities
Accounts Payable and Accrued Expenses$58,035$67,291▲ $9,256
Other Liabilities$23,066$29,487▲ $6,421
Total Liabilities$81,101$96,778▲ $15,677
Net Assets / Fund Balance
Unrestricted Net Assets$238,202$307,014▲ $68,812
Temporarily Rstr Net Assets$40,621$0▼ $40,621
Permanently Rstr Net Assets$22,535$22,373▼ $162
Total Net Assets Fund Balance$301,358$329,387▲ $28,029
Total Liabilities and Net Assets / Fund Balance$382,459$426,165▲ $43,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,484$36,484
Other Assets Org$22,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,535-▲ $592$754$22,373
2013$20,348-▲ $2,912$725$22,535
2012$18,993-▲ $2,045$690$20,348
2011$19,493-▲ $196$696$18,993
2010$16,883-▲ $3,385$775$19,493
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty DissellExecutive DirectorFT$66,204$66,204

Board Members and Trustees

NameTitle
Jan ShoafChair
Matt AlbrechtVice Chair
Diane RicheyBoard Member
Jerry WeberBoard Member
Ken SchultzBoard Member
Lisa JacobsBoard Member
Rhoda FallerBoard Member
Tammy MeadowsSecretary
Greg MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,046
Program Service Revenue
$1,086,268
Investment Income
$1,047
Other Revenue
$19,919
All Other Contributions
$86,686
Change in Net Assets
$28,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,241,280
Total Revenue per Form 990
$1,241,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,831
Salaries, Compensation, and Employee Benefits$217,420
Total Fundraising Expense$40,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,864$9,459$2,143$120,466
Current Officers, Directors, Trustees, and Key Employees$43,888$3,376$20,256$67,520
Fees for Services Accounting-$42,600-$42,600
Occupancy$31,275$3,231$6,771$41,277
Office Expenses$9,671$9,054$698$19,423
All Other Expenses$11,436$4,634$2,190$18,260
Payroll Taxes$13,355$731$1,921$16,007
Other Employee Benefits$11,559-$1,868$13,427
Insurance$9,541$824$1,413$11,778
Other Expenses$2,823$2,399$904$6,126
Travel$5,188-$8$5,196
Fees for Services Other-$2,562$1,963$4,525
Advertising$3,506--$3,506
Information Technology$1,264$109$187$1,560
Conferences and Meetings$17$1,190-$1,207
Total Functional Expenses$1,079,983$92,946$40,322$1,213,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,251
Total Expenses per Audited Statements$1,213,251
Total Expenses per Form 990$1,213,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,510
Fundraising Direct Expenses$9,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$22,835$17,075$6,996$10,079
Walk$11,005$11,005$1,992$9,013
Total Events$34,270$28,510$9,183$19,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$29,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“An initial draft of form 990 is prepared by an independent cpa and presented for review to the finance committee of the board of directors in connection with the presentation of the annual audit. The finance committee may propose changes which will be discussed and incorporated into a final draft.”

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

“Board members are required to complete a conflict of interest questionnaire at the time of the initial seating and update it, as necessary, thereafter. Should a matter come before the board involving a member who is a party to an identified conflict, the member would be asked to abstain.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by a pay plan established and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Seniorcare Experts Inc
EIN
61-0860265
Phone
5028962316
Address
145 THIERMAN LANE, LOUISVILLE, KY 40207

Signing Officer

Name
Patty Dissell
Title
Executive Director
Phone
5028962316
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Dissell
Formed
1974
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
230

Preparer

Firm
Anderson Bryant Lasky & Winslow Psc
Address
943 SOUTH FIRST STREET, LOUISVILLE, KY 40203
Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 533 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/OfficeExpensesGrp/TotalAmt019423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022535
IRS990/OtherAssetsTotalGrp/EOYAmt022373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013427
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF MEALS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12399
IRS990/OtherExpensesGrp/ProgramServicesAmt0712347
IRS990/OtherExpensesGrp/ProgramServicesAmt1115249
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/TotalAmt0712347
IRS990/OtherExpensesGrp/TotalAmt1115249
IRS990/OtherExpensesGrp/TotalAmt212777
IRS990/OtherExpensesGrp/TotalAmt36126
IRS990/OtherLiabilitiesGrp/BOYAmt023066
IRS990/OtherLiabilitiesGrp/EOYAmt029487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM BENEFICIAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592
IRS990/OtherRevenueTotalAmt0592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt013355
IRS990/PayrollTaxesGrp/TotalAmt016007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02377
IRS990/PrincipalOfficerNm0PATTY DISSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMECARE
IRS990/ProgramServiceRevenueGrp/Desc1LIFELINE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316870
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS - DELIVERING NUTRITIONAL, WELL BALANCED MEALS TO HOMEBOUND SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136354
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELINE - INSTALLING AND SERVICING PHILIPS LIFELINE EMERGENCY ASSISTANCE IN THE HOMES OF THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - ESCORTED TRANSPORTATION FOR THE ELDERLY, PROVIDING RIDES TO MEDICAL APPOINTMENTS AND OTHER ERRANDS LOCATED IN JEFFERSON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt01152756
IRS990/PYOtherRevenueAmt033003
IRS990/PYProgramServiceRevenueAmt01285555
IRS990/PYRevenuesLessExpensesAmt0124152
IRS990/PYSalariesCompEmpBnftPaidAmt0225159
IRS990/PYTotalExpensesAmt01377915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502067
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05500848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77920
IRS990ScheduleA/PublicSupportPY170Pct00.79830
IRS990ScheduleA/PublicSupportTotal170Amt0511275
IRS990ScheduleA/SubstantialContributorsTotAmt0126930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638205
IRS990ScheduleA/TotalSupportAmt0656167
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/CYEndwmtFundGrp/BeginningYearBalanceAmt022535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0775
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01213251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,165
Liabilities
$96,778
Net assets
$329,387
Revenue
$1,241,280
Expenses
$1,213,251
Net income
$28,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.56$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.08$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.36$1.28$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.35$1.19$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.46$1.19$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.53$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.50$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.18