Civic Intelligence

Seniorcare Experts Inc

990 • Fiscal year 2014 • EIN 61-0860265

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.SRCAREEXPERTS.ORG

View Organization Page

145 Thierman Lane40207

(502) 896-2316

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,008

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$382,459

Up $134,690 (+54%) from 2013

Net Assets

Up

$301,358

Up $124,152 (+70%) from 2013

Liabilities

Up

$81,101

Up $10,538 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

$1,502,067

No earlier filing loaded for comparison.

Expenses

Up

$1,377,915

Up $67,949 (+5.2%) from 2013

Net Income

$124,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$382,459
Liabilities$81,101
Net Assets$301,358
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,502,067
Expenses$1,377,915
Net Income$124,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,520,634
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$157,734$296,523▲ $138,789
Accounts Receivable$61,550$53,314▼ $8,236
Pledges and Grants Receivable-$7,500-
Prepaid Expenses and Deferred Charges$8,137$2,587▼ $5,550
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$247,769$382,459▲ $134,690
Other Assets Total$20,348$22,535▲ $2,187
Liabilities
Accounts Payable and Accrued Expenses$54,995$58,035▲ $3,040
Other Liabilities$15,568$23,066▲ $7,498
Total Liabilities$70,563$81,101▲ $10,538
Net Assets / Fund Balance
Unrestricted Net Assets$138,648$238,202▲ $99,554
Temporarily Rstr Net Assets$18,210$40,621▲ $22,411
Permanently Rstr Net Assets$20,348$22,535▲ $2,187
Total Net Assets Fund Balance$177,206$301,358▲ $124,152
Total Liabilities and Net Assets / Fund Balance$247,769$382,459▲ $134,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,484$36,484
Other Assets Org$22,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$16,012-▲ $1,714$843$16,883
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty DissellExecutive DirectorFT$60,008$60,008

Board Members and Trustees

NameTitle
Terry McdevittChair
Rita Combs-sterrettVice Chair
Adam BlockBoard Member
John HodgsonBoard Member
John SnodgrassBoard Member
Larry SmithBoard Member
Nancy JarettBoard Member
Terry LeschBoard Member
Weldon MaischBoard Member
Jan ShoafSecretary
Mike BainbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,115
Program Service Revenue
$1,285,555
Investment Income
$1,394
Other Revenue
$33,003
All Other Contributions
$134,755
Change in Net Assets
$124,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,502,067
Total Revenue per Form 990
$1,502,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,756
Salaries, Compensation, and Employee Benefits$225,159
Total Fundraising Expense$49,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,436$12,138$4,773$127,347
Current Officers, Directors, Trustees, and Key Employees$35,754$3,250$26,004$65,008
Fees for Services Accounting-$42,100-$42,100
Occupancy$30,674$3,171$8,069$41,914
Payroll Taxes$14,521$1,528$3,057$19,106
All Other Expenses$10,151$4,655$2,313$17,119
Other Employee Benefits$10,410$1,096$2,192$13,698
Insurance$7,700$728$1,977$10,405
Office Expenses$3,342$2,537$977$6,856
Travel$5,394-$8$5,402
Other Expenses$63$4,963$108$5,134
Advertising$3,280--$3,280
Information Technology$1,152$104$304$1,560
Conferences and Meetings$70$954-$1,024
Fees for Services Other$47$-36-$11
Total Functional Expenses$1,240,535$87,598$49,782$1,377,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,915
Total Expenses per Audited Statements$1,377,915
Total Expenses per Form 990$1,377,915
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$48,658
Fundraising Direct Expenses$18,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,105$22,105$10,922$11,183
Event 1$27,014$21,254$5,810$15,444
Total Events$54,418$48,658$18,568$30,090
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$23,066
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 intial draft of form 990 is prepared by an independant 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 avaialble upon request”

Filing and Contact Details

Filer

EIN
61-0860265
Phone
5028962316

Signing Officer

Name
Patty Dissell
Title
Executive Director
Phone
5028962316
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Dissell
Formed
1974
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
225

Preparer

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 546 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/NetAssetsOrFundBalancesEOYAmt0301358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08069
IRS990/OccupancyGrp/ManagementAndGeneralAmt03171
IRS990/OccupancyGrp/ProgramServicesAmt030674
IRS990/OccupancyGrp/TotalAmt041914
IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/ProgramServicesAmt03342
IRS990/OfficeExpensesGrp/TotalAmt06856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020348
IRS990/OtherAssetsTotalGrp/EOYAmt022535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013698
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICS
IRS990/OtherExpensesGrp/Desc1COST OF MEALS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14963
IRS990/OtherExpensesGrp/ProgramServicesAmt0892167
IRS990/OtherExpensesGrp/ProgramServicesAmt1115374
IRS990/OtherExpensesGrp/ProgramServicesAmt263
IRS990/OtherExpensesGrp/TotalAmt0892167
IRS990/OtherExpensesGrp/TotalAmt1115374
IRS990/OtherExpensesGrp/TotalAmt210410
IRS990/OtherExpensesGrp/TotalAmt35134
IRS990/OtherLiabilitiesGrp/BOYAmt015568
IRS990/OtherLiabilitiesGrp/EOYAmt023066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM BENEFICIAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02912
IRS990/OtherRevenueTotalAmt02912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
IRS990/PayrollTaxesGrp/ProgramServicesAmt014521
IRS990/PayrollTaxesGrp/TotalAmt019106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020348
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02587
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/RelatedOrExemptFuncIncomeAmt0796685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323065
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED CHEF PREPARED MEALS: SENIORS ENJOY A FRESHLY PREPARED MEAL EACH WEEKDAY. THESE MEALS ARE HEART HEALTHY, LOW SODIUM AND DIABETIC IF NEEDED. WE HAVE WONDERFUL VOLUNTEERS WHO DELIVER THE MEALS. THE SENIOR NOT ONLY RECEIVES A WONDERFUL MEAL, THEY ENJOY A VISIT FROM THE CARING VOLUNTEER AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137972
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELINE IS A 24/7 MEDICAL ALERT SERVICE GIVING THE SENIOR AN EXTRA LEVEL OF SAFETY IN THE HOME. THE SENIOR CAN PRESS A WATERPROOF BUTTON (USUALLY NECKLACE STYLE) TO CALL FOR HELP TO THE NEAREST RELATIVE/NEIGHBOR, FRIEND OR EMS (IF NEEDED). SOMETIMES THEY MAY JUST NEED SOMEONE TO TALK TO AND IT'S NOT AN EMERGENCY. THE FALL SENSOR BUTTON IS DESIGNED TO ACTIVATE THE ALERT IF THE PERSON FALLS AND DOESN'T GET UP OR PUSH THE BUTTON IN THIRTY SECONDS. WE OFFER CONTRACT-FREE FULL SERVICE OF THE LIFELINE PRODUCT. OUR LOCAL STAFF INSTALLS THE UNIT, TEACHES THE SENIOR HOW TO USE IT AND WE WILL RETURN TO REPLACE BUTTONS AND BATTERIES WHEN NEEDED. OUR STAFF IS ALSO NOTIFIED IF THE BUTTON IS PUSHED SO WE MAY FOLLOW UP WITH THE INDIVIDUAL AND THE FAMILY TO ENSURE EVERYONE IS SAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESCORTED TRANSPORTATION: THIS IS A DOOR TO DOOR SERVICE. VOLUNTEERS DRIVE SENIOR CLIENTS TO THE DOCTOR, GROCERY, SHORT PERSONAL ERRANDS; VISIT A FRIEND OR EVEN THE BEAUTY/BARBER SHOP. DESK MATES: WE PROVIDE PERSONAL ASSISTANCE WITH BASIC FINANCIAL AND HOUSEHOLD TASKS SUCH AS ORGANIZING RECORDS, SORTING MAIL, MAKING SURE BILLS ARE GETTING PAID ON TIME AND HELPING AVOID FINANCIAL SCAMS.CONSULTATIONS, ASSESSMENTS, INFORMATION AND REFERRALS: WE OFFER FREE ASSESSMENTS TO HELP THE SENIOR AND HIS/HER FAMILY MEMBERS KNOW WHAT THE BEST IS FOR THAT SENIOR. WE CAN CONSULT OVER THE PHONE OR MEET WITH THE FAMILY IN THE COMFORT OF THEIR HOME. WESTPORT SENIORS: MONTHLY GATHERING FOR SENIORS. FELLOWSHIP, GAMES, FRIENDSHIPS, ENTERTAINMENT AND LUNCH ARE ALL PART OF OUR MONTHLY FUN!VOLUNTEER OPPORTUNITIES: WE HAVE MANY OPPORTUNITIES FOR VOLUNTEERS TO HELP SENIORCARE EXPERTS. WE LOOK FOR VOLUNTEERS TO HELP US DELIVER MEALS, PROVIDE ESCORTED TRANSPORTATION, AND ASSISTING WITH LIFELINE MEDICAL ALERT REPLACING BATTERIES/BUTTONS. WE ALSO OFFER OPPORTUNITIES TO SERVE ON VARIOUS COMMITTEES, TASK FORCE, CLERICAL, OR RECEPTION ASSISTANCE, EVENT PLANNING, FUNDRAISING, AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt01026421
IRS990/PYOtherRevenueAmt022902
IRS990/PYProgramServiceRevenueAmt01130634
IRS990/PYRevenuesLessExpensesAmt0-17338
IRS990/PYSalariesCompEmpBnftPaidAmt0283545
IRS990/PYTotalExpensesAmt01309966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05505966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79830
IRS990ScheduleA/PublicSupportPY170Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt0538309
IRS990ScheduleA/SubstantialContributorsTotAmt095797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634106
IRS990ScheduleA/TotalSupportAmt0674343
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/BeginningYearBalanceAmt020348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02912
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016012

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,459
Liabilities
$81,101
Net assets
$301,358
Revenue
$1,502,067
Expenses
$1,377,915
Net income
$124,152
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