Civic Intelligence

Johnson County Senior Citizens Program Inc.

990 • Fiscal year 2024 • EIN 61-1161767

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Refreshing map…

1127 Euclid AvenuePaintsville, KY 41240

(606) 789-4830

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,778

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$714,996

Flat from 2024

Net Assets

Flat

$696,230

Flat from 2024

Liabilities

Flat

$18,766

Flat from 2024

Revenue

Flat

$522,365

Flat from 2024

Expenses

Flat

$424,531

Flat from 2024

Net Income

Flat

$97,834

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $247,095Liabilities 2011: $11,474Net Assets 2011: $235,6212011Assets 2012: $273,291Liabilities 2012: $14,340Net Assets 2012: $258,9512012Assets 2013: $294,419Liabilities 2013: $11,864Net Assets 2013: $282,5552013Assets 2014: $292,932Liabilities 2014: $14,965Net Assets 2014: $277,9672014Assets 2015: $306,177Liabilities 2015: $8,360Net Assets 2015: $297,8172015Assets 2016: $322,858Liabilities 2016: $13,201Net Assets 2016: $309,6572016Assets 2017: $348,053Liabilities 2017: $12,867Net Assets 2017: $335,1862017Assets 2018: $377,830Liabilities 2018: $13,813Net Assets 2018: $364,0172018Assets 2019: $372,643Liabilities 2019: $7,809Net Assets 2019: $364,8342019Assets 2020: $402,440Liabilities 2020: $34,325Net Assets 2020: $368,1152020Assets 2021: $500,600Liabilities 2021: $11,808Net Assets 2021: $488,7922021Assets 2022: $548,913Liabilities 2022: $13,651Net Assets 2022: $535,2622022Assets 2023: $623,093Liabilities 2023: $24,697Net Assets 2023: $598,3962023Assets 2024: $714,996Liabilities 2024: $18,766Net Assets 2024: $696,2302024Assets 2024: $714,996Liabilities 2024: $18,766Net Assets 2024: $696,2302024Assets 2025: $766,924Liabilities 2025: $29,067Net Assets 2025: $737,8572025

Highlighted filing

2024

Assets$714,996
Liabilities$18,766
Net Assets$696,230

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $279,622Expenses 2011: $253,011Net Income 2011: $26,6112011Revenue 2012: $245,165Expenses 2012: $222,054Net Income 2012: $23,1112012Revenue 2013: $236,175Expenses 2013: $212,969Net Income 2013: $23,2062013Revenue 2014: $219,387Expenses 2014: $223,975Net Income 2014: -$4,5882014Revenue 2015: $224,471Expenses 2015: $204,621Net Income 2015: $19,8502015Revenue 2016: $241,260Expenses 2016: $229,427Net Income 2016: $11,8332016Revenue 2017: $284,756Expenses 2017: $259,227Net Income 2017: $25,5292017Revenue 2018: $283,012Expenses 2018: $254,394Net Income 2018: $28,6182018Revenue 2019: $268,375Expenses 2019: $267,558Net Income 2019: $8172019Revenue 2020: $285,636Expenses 2020: $282,355Net Income 2020: $3,2812020Revenue 2021: $390,373Expenses 2021: $269,715Net Income 2021: $120,6582021Revenue 2022: $324,979Expenses 2022: $278,509Net Income 2022: $46,4702022Revenue 2023: $439,351Expenses 2023: $376,217Net Income 2023: $63,1342023Revenue 2024: $522,365Expenses 2024: $424,531Net Income 2024: $97,8342024Revenue 2024: $522,365Expenses 2024: $424,531Net Income 2024: $97,8342024Revenue 2025: $540,333Expenses 2025: $498,706Net Income 2025: $41,6272025

Highlighted filing

2024

Revenue$522,365
Expenses$424,531
Net Income$97,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$522,365
Mission and Program Overview

Mission

Provide TIII services such as congregate meals, home delivered meals, other TIIIB services and TIIID services to individuals 60 or older

Provide tiii services such as congregate meals, home delivered meals, tiiib services, and tiiid services to individuals 60 or older

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,452$313,276▲ $112,824
Cash and Non-Interest-Bearing Accounts$314,225$253,042▼ $61,183
Land, Buildings, and Equipment, Net$83,027$135,036▲ $52,009
Accounts Receivable$25,389$13,642▼ $11,747
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,093$714,996▲ $91,903
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,697$15,615▼ $9,082
Other Liabilities$0$3,151▲ $3,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,697$18,766▼ $5,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,396$696,230▲ $97,834
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$598,396$696,230▲ $97,834
Total Liabilities and Net Assets / Fund Balance$623,093$714,996▲ $91,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,293$64,068$106,361
Equipment$55,410$16,048$71,458
Other Land Buildings$0$8,807$8,807
Buildings$37,333$42,667$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Selena JarrellDirectorFT$42,778$42,778

Board Members and Trustees

NameTitle
Barbara BaldridgeChairperson
David RunyonVice Chairperson
Larry DutyBoard Member
Nelson GullettBoard Member
Ray CampbellBoard Member
Rita SammonsBoard Member
Sara DanielsBoard Member
Seth CarterBoard Member
Sue BaldridgeBoard Member
Betty NelsonSecretary
Joseph PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,263
Program Service Revenue
$0
Investment Income
$13,102
Other Revenue
$0
All Other Contributions
$47,047
Change in Net Assets
$97,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,829
Salaries, Compensation, and Employee Benefits$177,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$133,064$14,785$0$147,849
Other Salaries and Wages$101,345$11,260$0$112,605
Occupancy$43,686$4,854$0$48,540
Current Officers, Directors, Trustees, and Key Employees$38,499$4,278$0$42,777
Payroll Taxes$11,005$1,223$0$12,228
Depreciation Depletion$9,567$1,063$0$10,630
Other Employee Benefits$9,083$1,009$0$10,092
Fees for Services Accounting$4,428$492$0$4,920
Office Expenses$3,174$353$0$3,527
Information Technology$2,804$312$0$3,116
Insurance$2,800$311$0$3,111
Travel$2,393$266$0$2,659
All Other Expenses$673$74$0$747
Total Functional Expenses$382,078$42,453$0$424,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$15,475$15,475$3,243$12,232
Rental Income$9,000$9,000$0$9,000
Total Events$24,475$24,475$3,243$21,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Vacation$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

Form 990, Part VI, Section A, Line 2 - Director Selena Jarrell is a sister to board member Rita Sammons

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

Form 990, Part VI, Section B, Line 11b - Organization reviewed by presenting at a regular board meeting and having available per request

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

Form 990, Part VI, Section B, Line 12c - Reviewed and discussed issues during monthly board meetings.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Organization provides documentation upon request.

Filing and Contact Details

Filer

Filer Name
Johnson County Senior Citizens Program Inc
EIN
61-1161767
Phone
6067894830
Address
1127 Euclid Avenue, PAINTSVILLE, KY 41240

Signing Officer

Name
Selena Jarrell
Title
Director
Phone
6067917056
Signed
2024-11-12

Organization Details

Principal Officer
Barbara Baldridge
Formed
1989
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Provided Title IIID services.

Form 990, Part V, Line 3A

Organization did not have any unrelated business during the year therefore Form 990-T is not required.

Form 990, Part V, Line 14B

Organization did not participate in a tanning business during the year.

Form 990, Part XII, Line 3B

Organization not required to have annual audits.

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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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024475
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0437741
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0312
IRS990/InformationTechnologyGrp/ProgramServicesAmt02804
IRS990/InformationTechnologyGrp/TotalAmt03116
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0311
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt03111
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135036
IRS990/LandBldgEquipCostOrOtherBssAmt0266626
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide TIII services such as congregate meals, home delivered meals, other TIIIB services and TIIID services to individuals 60 or older
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0598396
IRS990/NetAssetsOrFundBalancesEOYAmt0696230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696230
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04854
IRS990/OccupancyGrp/ProgramServicesAmt043686
IRS990/OccupancyGrp/TotalAmt048540
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OfficeExpensesGrp/ProgramServicesAmt03174
IRS990/OfficeExpensesGrp/TotalAmt03527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010092
IRS990/OtherExpensesGrp/Desc0Small Equipment
IRS990/OtherExpensesGrp/Desc1Paper Supplies for Meals
IRS990/OtherExpensesGrp/Desc2Raw Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214785
IRS990/OtherExpensesGrp/ProgramServicesAmt04461
IRS990/OtherExpensesGrp/ProgramServicesAmt115096
IRS990/OtherExpensesGrp/ProgramServicesAmt2133064
IRS990/OtherExpensesGrp/TotalAmt04957
IRS990/OtherExpensesGrp/TotalAmt116773
IRS990/OtherExpensesGrp/TotalAmt2147849
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt011005
IRS990/PayrollTaxesGrp/TotalAmt012228
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Baldridge
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0to provide home delivered meals to individuals 60 or older under Title III C2 of the Older Americans Act.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016888
IRS990/ProgSrvcAccomActy3Grp/Desc0to provide supportive services to individuals 60 or older under Title IIIB of the Older Americans Act.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other TIII D Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034561
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.29$7.38$5.40$4.99$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.19$6.96$5.22$4.25$0.98
2024Summary only. Only limited summary data is available for this year.$7.15$0.19$6.96$5.22$4.25$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.25$5.98$4.39$3.76$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$3.25$2.79$0.46
2021Summary only. Only limited summary data is available for this year.$5.01$0.12$4.89$3.90$2.70$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.68$2.86$2.82$0.03
2019Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$2.68$2.68$0.01
2018Summary only. Only limited summary data is available for this year.$3.78$0.14$3.64$2.83$2.54$0.29
2017Summary only. Only limited summary data is available for this year.$3.48$0.13$3.35$2.85$2.59$0.26
2016Summary only. Only limited summary data is available for this year.$3.23$0.13$3.10$2.41$2.29$0.12
2015Summary only. Only limited summary data is available for this year.$3.06$0.08$2.98$2.24$2.05$0.20
2014Summary only. Only limited summary data is available for this year.$2.93$0.15$2.78$2.19$2.24$0.05
2013Summary only. Only limited summary data is available for this year.$2.94$0.12$2.83$2.36$2.13$0.23
2012Summary only. Only limited summary data is available for this year.$2.73$0.14$2.59$2.45$2.22$0.23
2011Summary only. Only limited summary data is available for this year.$2.47$0.11$2.36$2.80$2.53$0.27