Civic Intelligence

Elderserve Inc.

990 • Fiscal year 2021 • EIN 61-6024140

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2022

Organization Profilewww.elderserveinc.org

View Organization Page

631 South 28th StreetLouisville, KY 40211

(502) 587-8673

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.6%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,000

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,141,382

Down $6,912,197 (-76%) from 2020

Net Assets

Down

$1,069,207

Down $782,025 (-42%) from 2020

Liabilities

Down

$1,072,175

Down $6,130,172 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$1,853,235

Down $474,732 (-20%) from 2020

Expenses

Down

$2,031,343

Down $555,066 (-21%) from 2020

Net Income

Up

-$178,108

Up $80,334 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,716,271Liabilities 2011: $113,052Net Assets 2011: $1,603,2192011Assets 2012: $1,649,275Liabilities 2012: $155,091Net Assets 2012: $1,494,1842012Assets 2013: $1,574,931Liabilities 2013: $198,956Net Assets 2013: $1,375,9752013Assets 2014: $1,822,145Liabilities 2014: $228,786Net Assets 2014: $1,593,3592014Assets 2015: $1,978,676Liabilities 2015: $313,787Net Assets 2015: $1,664,8892015Assets 2016: $1,530,623Liabilities 2016: $264,524Net Assets 2016: $1,266,0992016Assets 2017: $9,861,485Liabilities 2017: $8,085,443Net Assets 2017: $1,776,0422017Assets 2018: $9,274,040Liabilities 2018: $7,222,383Net Assets 2018: $2,051,6572018Assets 2019: $10,693,470Liabilities 2019: $8,583,795Net Assets 2019: $2,109,6752019Assets 2020: $9,053,579Liabilities 2020: $7,202,347Net Assets 2020: $1,851,2322020Assets 2021: $2,141,382Liabilities 2021: $1,072,175Net Assets 2021: $1,069,2072021Assets 2022: $1,376,544Liabilities 2022: $492,263Net Assets 2022: $884,2812022Assets 2023: $2,847,761Liabilities 2023: $1,507,708Net Assets 2023: $1,340,0532023Assets 2024: $3,509,999Liabilities 2024: $1,529,848Net Assets 2024: $1,980,1512024

Highlighted filing

2021

Assets$2,141,382
Liabilities$1,072,175
Net Assets$1,069,207
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,775,654Expenses 2011: $2,963,999Net Income 2011: -$188,3452011Expenses 2012: $2,548,1852012Revenue 2013: $2,292,084Expenses 2013: $2,402,739Net Income 2013: -$110,6552013Revenue 2014: $2,704,074Expenses 2014: $2,533,916Net Income 2014: $170,1582014Revenue 2015: $2,999,356Expenses 2015: $2,886,339Net Income 2015: $113,0172015Revenue 2016: $2,757,835Expenses 2016: $3,091,206Net Income 2016: -$333,3712016Revenue 2017: $3,226,701Expenses 2017: $3,366,506Net Income 2017: -$139,8052017Revenue 2018: $3,811,932Expenses 2018: $3,483,101Net Income 2018: $328,8312018Revenue 2019: $3,493,613Expenses 2019: $3,440,996Net Income 2019: $52,6172019Revenue 2020: $2,327,967Expenses 2020: $2,586,409Net Income 2020: -$258,4422020Revenue 2021: $1,853,235Expenses 2021: $2,031,343Net Income 2021: -$178,1082021Revenue 2022: $941,391Expenses 2022: $1,126,317Net Income 2022: -$184,9262022Revenue 2023: $967,673Expenses 2023: $511,899Net Income 2023: $455,7742023Revenue 2024: $1,660,163Expenses 2024: $1,020,067Net Income 2024: $640,0962024

Highlighted filing

2021

Revenue$1,853,235
Expenses$2,031,343
Net Income-$178,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,853,235
Mission and Program Overview

Mission

Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.

Elderserve, inc. Provides services empower older adults to live independently with dignity in louisville/jefferson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,043,005$1,238,685▼ $804,320
Cash and Non-Interest-Bearing Accounts$595,562$421,447▼ $174,115
Pledges and Grants Receivable$12,425$236,069▲ $223,644
Investments in Publicly Traded Securities$163,610--
Prepaid Expenses and Deferred Charges$17,281$22,256▲ $4,975
Accounts Receivable$34,627$-32,092▼ $66,719
Total Assets$8,461,982$2,141,382▼ $6,320,600
Other Assets Total$5,595,472$255,017▼ $5,340,455
Liabilities
Other Liabilities$6,034,303$690,650▼ $5,343,653
Unsecured Notes Loans Payable$500,000$0▼ $500,000
Mortgage Notes Payable Secured by Investment Property$457,966$275,926▼ $182,040
Accounts Payable and Accrued Expenses$222,398$105,599▼ $116,799
Deferred Revenue$0$0→ $0
Total Liabilities$7,214,667$1,072,175▼ $6,142,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,307$888,199▼ $178,108
Net Assets With Donor Restrictions$181,008$181,008→ $0
Total Net Assets Fund Balance$1,247,315$1,069,207▼ $178,108
Total Liabilities and Net Assets / Fund Balance$8,461,982$2,141,382▼ $6,320,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$607,913$289,467$897,380
Buildings$533,075$63,765$596,840
Equipment$30,967$424,179$455,146
Land$66,730-$66,730
Other Assets Org$255,017--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty BeldenCEOFT$99,000$99,000

Board Members and Trustees

NameTitle
Steve SchulzPresident
Paticia McGillanVice President
Allison HarrisDirector
Cara LococoDirector
Christopher KipperDirector
Eileen WalshDirector
Frazier CurryDirector
Jackie EmersonDirector
Karen PaulinDirector
Kate VanceDirector
Kathy ChlonDirector
Katie GaughanDirector
Lydia ShinaDirector
Mary RomelfangerDirector
Mike CronanDirector
Thomas FentonDirector
Eric SchrengerSecretary
Julia MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,024
Program Service Revenue
$284,930
Investment Income
$419,898
Other Revenue
$119,383
All Other Contributions
$479,485
Change in Net Assets
$-178,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,901
Salaries, Compensation, and Employee Benefits$869,442
Total Fundraising Expense$19,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,914$139,422$16,398$608,734
Depreciation Depletion-$552,797-$552,797
Fees for Services Other$1,682$123,385-$125,067
Current Officers, Directors, Trustees, and Key Employees$96,030$1,980$990$99,000
Payroll Taxes$42,631$42,671$1,306$86,608
Other Employee Benefits$61,333$13,473$294$75,100
Occupancy$19,016$45,511-$64,527
Other Expenses$5,590$51,461$145$51,461
Insurance$617$48,371-$48,988
Interest-$40,232-$40,232
All Other Expenses$19,046$2,552$15$21,613
Office Expenses$2,498$12,416-$14,914
Travel$2,891--$2,891
Total Functional Expenses$826,130$1,186,065$19,148$2,031,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advanced Liability$430,500
Client Accounts$255,017
Deposits$7,718
Suspense Clearing Account$-2,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Part vi, line 11b: an electronic copy of the completed form 990 is emailed to board members for their review and comments prior to filing the form”

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

“Annually, each member of the board of directors is asked to complete an affirmation of compliance and a disclosure statement. The disclosure statements are then reviewed by the ceo and cfo to determine any need for additional information. A record is kept of all transactions in which a person has a conflict of interest and the procedures followed in such instances.”

Form 990, Part VI, Section B, line 15

“The ceo prepares a self-evaluation and is evaluated based on goals and objectives for the year by the executive committee. The compensation amount is determined primarily through conmparable data and is approved by the executive committee., other officers and employees are evaluated internally and compensation is determined primarily by comparable data.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements are available on guidestar and upon request. Governing documents and the conflict of interest policy are also available upon request. An annual report that includes financial information”

Filing and Contact Details

Filer

Filer Name
Elderserve Inc
EIN
61-6024140
Phone
5025878673
Address
631 South 28th Street, Louisville, KY 40211

Signing Officer

Name
Thomas Fenton
Title
Treasurer
Phone
5025878673
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Belden
Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
113
Volunteers
31

Preparer

Firm
Ffs LLC
Address
800 Thorpe Drive, Louisville, KY 40243
Preparer
Tammy G Finch
Phone
5023842306
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8 - 22

“Beginning year balances have been updated to reflect prior year amendments”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Schrenger
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Romelfanger
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Cronan
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm18Patty Belden
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0395741
IRS990/GainOrLossGrp/SecuritiesAmt022974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0549539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0395741
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022974
IRS990/GrossReceiptsAmt01853235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048371
IRS990/InsuranceGrp/ProgramServicesAmt0617
IRS990/InsuranceGrp/TotalAmt048988
IRS990/InterestGrp/ManagementAndGeneralAmt040232
IRS990/InterestGrp/TotalAmt040232
IRS990/InvestmentIncomeGrp/ExclusionAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163610
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238685
IRS990/LandBldgEquipCostOrOtherBssAmt02016096
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275926
IRS990/NetAssetsOrFundBalancesBOYAmt01247315
IRS990/NetAssetsOrFundBalancesEOYAmt01069207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0418715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01066307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888199
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045511
IRS990/OccupancyGrp/ProgramServicesAmt019016
IRS990/OccupancyGrp/TotalAmt064527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498
IRS990/OfficeExpensesGrp/TotalAmt014914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05595472
IRS990/OtherAssetsTotalGrp/EOYAmt0255017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075100
IRS990/OtherExpensesGrp/Desc0Volunteer Stipends
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/Desc2Contract and Casual Lab
IRS990/OtherExpensesGrp/Desc3Building Maintenace
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251461
IRS990/OtherExpensesGrp/ProgramServicesAmt092908
IRS990/OtherExpensesGrp/ProgramServicesAmt128974
IRS990/OtherExpensesGrp/ProgramServicesAmt25590
IRS990/OtherExpensesGrp/TotalAmt092908
IRS990/OtherExpensesGrp/TotalAmt173865
IRS990/OtherExpensesGrp/TotalAmt272638
IRS990/OtherExpensesGrp/TotalAmt351461
IRS990/OtherLiabilitiesGrp/BOYAmt06034303
IRS990/OtherLiabilitiesGrp/EOYAmt0690650
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119383
IRS990/OtherRevenueTotalAmt0119383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042671
IRS990/PayrollTaxesGrp/ProgramServicesAmt042631
IRS990/PayrollTaxesGrp/TotalAmt086608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022256
IRS990/PrincipalOfficerNm0Patty Belden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284930
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014179
IRS990/PYOtherExpensesAmt01371871
IRS990/PYOtherRevenueAmt042094
IRS990/PYProgramServiceRevenueAmt0461510
IRS990/PYRevenuesLessExpensesAmt0-860223
IRS990/PYSalariesCompEmpBnftPaidAmt01869053
IRS990/PYTotalExpensesAmt03240924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 12509. 2016: 102605. 2017: 31514. 2018: 12953. 2019: 5390. 2020: 6472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02836370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02322553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010947124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03634450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt010947124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02836370

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,382
Liabilities
$1,072,175
Net assets
$1,069,207
Revenue
$1,853,235
Expenses
$2,031,343
Net income
-$178,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.53$1.98$1.66$1.02$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.51$1.34$0.97$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.88$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.07$1.07$1.85$2.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.05$7.20$1.85$2.33$2.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.58$2.11$3.49$3.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.27$7.22$2.05$3.81$3.48$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.86$8.09$1.78$3.23$3.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$2.76$3.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.66$3.00$2.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$2.70$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$2.29$2.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$2.55
2011Summary only. Only limited summary data is available for this year.$1.72$0.11$1.60$2.78$2.96$0.19