Civic Intelligence

White River Area Agency on Aging Inc.

990 • Fiscal year 2014 • EIN 71-0521442

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 24, 2015

Organization Profilewww.wraaa.com

View Organization Page

PO Box 263772503-2637

(870) 612-3000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,937

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,566,093

Up $24,542 (+0.2%) from 2013

Net Assets

Down

$8,002,553

Down $43,952 (-0.5%) from 2013

Liabilities

Up

$4,563,540

Up $68,494 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$17,195,129

Down $1,227,889 (-6.7%) from 2013

Expenses

Down

$17,239,081

Down $655,664 (-3.7%) from 2013

Net Income

Down

-$43,952

Down $572,225 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,523,073Liabilities 2011: $4,575,424Net Assets 2011: $6,947,6492011Assets 2012: $12,216,867Liabilities 2012: $4,698,635Net Assets 2012: $7,518,2322012Assets 2013: $12,541,551Liabilities 2013: $4,495,046Net Assets 2013: $8,046,5052013Assets 2014: $12,566,093Liabilities 2014: $4,563,540Net Assets 2014: $8,002,5532014Assets 2015: $12,854,332Liabilities 2015: $4,915,439Net Assets 2015: $7,938,8932015Assets 2016: $13,115,138Liabilities 2016: $4,866,397Net Assets 2016: $8,248,7412016Assets 2017: $14,187,009Liabilities 2017: $5,661,247Net Assets 2017: $8,525,7622017Assets 2018: $14,107,932Liabilities 2018: $5,421,840Net Assets 2018: $8,686,0922018Assets 2019: $13,658,158Liabilities 2019: $5,277,349Net Assets 2019: $8,380,8092019Assets 2020: $15,582,718Liabilities 2020: $8,379,724Net Assets 2020: $7,202,9942020Assets 2021: $14,044,953Liabilities 2021: $5,651,217Net Assets 2021: $8,393,7362021Assets 2022: $16,594,235Liabilities 2022: $8,465,300Net Assets 2022: $8,128,9352022Assets 2023: $15,782,026Liabilities 2023: $6,525,716Net Assets 2023: $9,256,3102023Assets 2024: $14,487,111Liabilities 2024: $6,022,272Net Assets 2024: $8,464,8392024Assets 2025: $12,667,861Liabilities 2025: $4,630,783Net Assets 2025: $8,037,0782025

Highlighted filing

2014

Assets$12,566,093
Liabilities$4,563,540
Net Assets$8,002,553
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,254,2012011Expenses 2012: $17,178,3592012Revenue 2013: $18,423,018Expenses 2013: $17,894,745Net Income 2013: $528,2732013Revenue 2014: $17,195,129Expenses 2014: $17,239,081Net Income 2014: -$43,9522014Revenue 2015: $17,679,652Expenses 2015: $17,743,312Net Income 2015: -$63,6602015Revenue 2016: $19,496,305Expenses 2016: $19,186,457Net Income 2016: $309,8482016Revenue 2017: $20,673,255Expenses 2017: $20,396,234Net Income 2017: $277,0212017Revenue 2018: $21,228,825Expenses 2018: $21,068,495Net Income 2018: $160,3302018Revenue 2019: $20,978,873Expenses 2019: $21,284,156Net Income 2019: -$305,2832019Revenue 2020: $20,715,950Expenses 2020: $21,893,765Net Income 2020: -$1,177,8152020Revenue 2021: $20,966,609Expenses 2021: $19,775,867Net Income 2021: $1,190,7422021Revenue 2022: $18,771,467Expenses 2022: $19,036,268Net Income 2022: -$264,8012022Revenue 2023: $20,102,074Expenses 2023: $18,974,699Net Income 2023: $1,127,3752023Revenue 2024: $17,459,551Expenses 2024: $18,251,022Net Income 2024: -$791,4712024Revenue 2025: $17,230,594Expenses 2025: $17,658,355Net Income 2025: -$427,7612025

Highlighted filing

2014

Revenue$17,195,129
Expenses$17,239,081
Net Income-$43,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$17,204,739
Mission and Program Overview

Mission

To provide senior services and coordinate aging resources to elderly arkansans and their care givers in north central arkansas.

To provide senior services and coordinate aging resources to elderly Arkansans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,079,322$5,991,912▼ $87,410
Savings and Temporary Cash Investments$4,953,104$4,945,068▼ $8,036
Pledges and Grants Receivable$1,136,213$1,100,137▼ $36,076
Accounts Receivable$158,171$276,688▲ $118,517
Prepaid Expenses and Deferred Charges$213,666$227,386▲ $13,720
Cash and Non-Interest-Bearing Accounts$1,075$850▼ $225
Total Assets$12,541,551$12,566,093▲ $24,542
Other Assets Total$0$24,052▲ $24,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,503,951$3,501,334▼ $2,617
Accounts Payable and Accrued Expenses$941,688$937,576▼ $4,112
Deferred Revenue$49,407$124,630▲ $75,223
Total Liabilities$4,495,046$4,563,540▲ $68,494
Net Assets / Fund Balance
Unrestricted Net Assets$8,046,505$8,002,553▼ $43,952
Total Net Assets Fund Balance$8,046,505$8,002,553▼ $43,952
Total Liabilities and Net Assets / Fund Balance$12,541,551$12,566,093▲ $24,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,972,876$1,401,323$6,374,199
Equipment$169,465$727,336$896,801
Land$697,278-$697,278
Other Land Buildings$152,293$292,334$444,627
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SchumanExecutive DirectorFT$109,937$109,937
Donna CrossChief Financial OfficerFT$89,878$89,878
Leigh Ann ChronisterHuman Resources DirectorFT$83,283$83,283

Board Members and Trustees

NameTitle
James MillerPresident
Ina BrownVice President
Dan FoleyDirector
Doyle ScrogginsDirector
Garry WilliamsDirector
Harriet RaleyDirector
Jack HarrisDirector
Joel PritchettDirector
Kim LovelaceDirector
Lamar WrightDirector
Linda BaileyDirector
Carla StigerSecretary
Renie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,447,837
Program Service Revenue
$13,586,860
Investment Income
$39,851
Other Revenue
$120,581
All Other Contributions
$92,306
Change in Net Assets
$-43,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,566,409
Other Expenses$2,988,557
Grants and Similar Amounts Paid$1,684,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,307,331$412,004-$9,719,335
Grants to Domestic Orgs$1,684,115--$1,684,115
Other Employee Benefits$1,570,252$109,524-$1,679,776
Travel$986,346$12,985-$999,331
Payroll Taxes$725,626$45,808-$771,434
Office Expenses$554,066$88,529-$642,595
Depreciation Depletion$162,616$122,582-$285,198
Occupancy$256,642$14,248-$270,890
Current Officers, Directors, Trustees, and Key Employees-$205,120-$205,120
Pension Plan Contributions$190,744--$190,744
Interest$154,891--$154,891
Insurance$27,528$72,902-$100,430
Advertising$69,706$8,287-$77,993
All Other Expenses$38,338$36,143-$74,481
Fees for Services Legal$287$71,734-$72,021
Fees for Services Accounting$8,600$30,040-$38,640
Other Expenses$10,850$18,873-$29,723
Conferences and Meetings$11,127$14,258-$25,385
Total Functional Expenses$15,880,714$1,358,367$0$17,239,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0385980-501(c)(3)To assist with services for the elderly.$443,461
71-0697311-501(c)(3)To assist with services for the elderly.$377,494
71-0412085-501(c)(3)To assist with services for the elderly.$252,555
71-6016119-Independence CountyTo assist with services for the elderly.$191,969
71-0696350-501(c)(3)To assist with services for the elderly.$187,675
71-0693353-501(c)(3)To assist with services for the elderly.$147,521
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The annual Form 990 is reviewed by the Finance Committee of the Board of Directors.”

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

“Disclosure forms are completed by each Board member and officers annually and reviewed by management.”

Form 990, Part VI, Section B, line 15

“Personnel schedules, including line items for the 3 corporate officers are included as a part of the "Area Plan" annually and approved by the Arkansas Division of Aging and Adult Services. Compensation of the Executive Director is determined by the Executive Committee of the Board, and other officer compensation is determined by the Executive Director, all within the general parameters contained within the area plan budget. An outside Human Resources consultant is engaged on occasion to review compensation ranges for key personnel, and adjustments are based on performance.”

Form 990, Part VI, Section C, line 19

“Organizational documents, policies, and financial statements are available to the public upon request at the Organization's regional office. A nominal charge may be assessed if copies are requested. The Organization's 990 is also available on the website www.guidestar.org.”

Filing and Contact Details

Filer

EIN
71-0521442
Phone
8706123000

Signing Officer

Name
Brad Cummings
Title
Chief Financial Officer
Phone
8706123000
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Hall
Formed
1979
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
864
Volunteers
347

Preparer

Preparer
Randy L Milligan
Phone
5013752025
Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Human Resources Director
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01684115
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01684115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023887
IRS990/GrossReceiptsAmt017204739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072902
IRS990/InsuranceGrp/ProgramServicesAmt027528
IRS990/InsuranceGrp/TotalAmt0100430
IRS990/InterestGrp/ProgramServicesAmt0154891
IRS990/InterestGrp/TotalAmt0154891
IRS990/InvestmentIncomeGrp/ExclusionAmt025574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02420993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06079322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05991912
IRS990/LandBldgEquipCostOrOtherBssAmt08412905
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09610
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide senior services and coordinate aging resources to elderly Arkansans and their care givers in North Central Arkansas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03503951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03501334
IRS990/NetAssetsOrFundBalancesBOYAmt08046505
IRS990/NetAssetsOrFundBalancesEOYAmt08002553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014248
IRS990/OccupancyGrp/ProgramServicesAmt0256642
IRS990/OccupancyGrp/TotalAmt0270890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0554066
IRS990/OfficeExpensesGrp/TotalAmt0642595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01679776
IRS990/OtherExpensesGrp/Desc0Equipment Purchases & R
IRS990/OtherExpensesGrp/Desc1Licenses & Taxes
IRS990/OtherExpensesGrp/Desc2Training & Educational
IRS990/OtherExpensesGrp/Desc3Consulting Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318873
IRS990/OtherExpensesGrp/ProgramServicesAmt092298
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt223449
IRS990/OtherExpensesGrp/ProgramServicesAmt310850
IRS990/OtherExpensesGrp/TotalAmt0111131
IRS990/OtherExpensesGrp/TotalAmt157522
IRS990/OtherExpensesGrp/TotalAmt248326
IRS990/OtherExpensesGrp/TotalAmt329723
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120581
IRS990/OtherRevenueTotalAmt0120581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09307331
IRS990/OtherSalariesAndWagesGrp/TotalAmt09719335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0725626
IRS990/PayrollTaxesGrp/TotalAmt0771434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190744
IRS990/PensionPlanContributionsGrp/TotalAmt0190744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227386
IRS990/PrincipalOfficerNm0Ted Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/Desc2Other Agency Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011359690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12184043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011359690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12184043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243127
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted living services are provided through the operation and maintenance of an affordable facility specifically designed to meet the needs of elderly persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02184043
IRS990/ProgSrvcAccomActy3Grp/Desc0Home delivered meals are provided each day that the center is open to eligible clients who are homebound and unable to prepare well-balanced meals for themselves. Congregate meals are provided five days a week and served in a group setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01316315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01042496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization's other program services include transportation, socialization/recreation, and access/representation, as well as family caregiver support, foster grandparenting, and assistance for adults with disabilities. Descriptions of these services can be found on the Organization's website.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03488379
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01684115
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02762728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03645917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01582902
IRS990/PYInvestmentIncomeAmt025314
IRS990/PYOtherExpensesAmt03221341
IRS990/PYOtherRevenueAmt0121146
IRS990/PYProgramServiceRevenueAmt014630641
IRS990/PYRevenuesLessExpensesAmt0528273
IRS990/PYSalariesCompEmpBnftPaidAmt013090502
IRS990/PYTotalExpensesAmt017894745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018423018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07597593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04953104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04945068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03447837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03645917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03219957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03445131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03367320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017126162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069343434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt017126162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03447837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03645917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03219957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03445131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03367320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017126162
IRS990ScheduleA/TotalSupportAmt017299763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$12,566,093
Liabilities
$4,563,540
Net assets
$8,002,553
Revenue
$17,195,129
Expenses
$17,239,081
Net income
-$43,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.63$8.04$17.2$17.7$0.43
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.02$8.46$17.5$18.3$0.79
2023Detailed filing. Detailed filing data is available for this year.$15.8$6.53$9.26$20.1$19.0$1.13
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.47$8.13$18.8$19.0$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.0$5.65$8.39$21.0$19.8$1.19
2020Detailed filing. Detailed filing data is available for this year.$15.6$8.38$7.20$20.7$21.9$1.18
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.28$8.38$21.0$21.3$0.31
2018Detailed filing. Detailed filing data is available for this year.$14.1$5.42$8.69$21.2$21.1$0.16
2017Detailed filing. Detailed filing data is available for this year.$14.2$5.66$8.53$20.7$20.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$13.1$4.87$8.25$19.5$19.2$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.92$7.94$17.7$17.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.6$4.56$8.00$17.2$17.2$0.04
2013Summary only. Only limited summary data is available for this year.$12.5$4.50$8.05$18.4$17.9$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.70$7.52$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.58$6.95$17.3