Civic Intelligence

Vernon Council on Aging Inc.

990 • Fiscal year 2017 • EIN 72-0650271

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
200 N 3rd StLeesville, LA 71446

(337) 239-4361

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,158

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$111,583

Flat from 2017

Net Assets

Flat

$89,760

Flat from 2017

Liabilities

Flat

$21,823

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Flat

$918,670

Flat from 2017

Expenses

Flat

$994,321

Flat from 2017

Net Income

Flat

-$75,651

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,238Liabilities 2011: $159,369Net Assets 2011: $95,8692011Assets 2012: $83,814Liabilities 2012: $13,644Net Assets 2012: $70,1702012Assets 2013: $80,017Liabilities 2013: $3,527Net Assets 2013: $76,4902013Assets 2014: $66,392Liabilities 2014: $20,579Net Assets 2014: $45,8132014Assets 2015: $130,707Liabilities 2015: $6,526Net Assets 2015: $124,1812015Assets 2016: $168,509Liabilities 2016: $3,094Net Assets 2016: $165,4152016Assets 2017: $111,583Liabilities 2017: $21,823Net Assets 2017: $89,7602017Assets 2017: $111,583Liabilities 2017: $21,823Net Assets 2017: $89,7602017Assets 2018: $132,137Liabilities 2018: $23,571Net Assets 2018: $108,5662018Assets 2019: $95,665Liabilities 2019: $26,592Net Assets 2019: $69,0732019Assets 2020: $167,430Liabilities 2020: $6,841Net Assets 2020: $160,5892020Assets 2021: $493,410Liabilities 2021: $42,733Net Assets 2021: $450,6772021Assets 2022: $674,045Liabilities 2022: $48,130Net Assets 2022: $625,9152022Assets 2023: $943,072Liabilities 2023: $107,757Net Assets 2023: $835,3152023Assets 2024: $1,026,773Liabilities 2024: $89,680Net Assets 2024: $937,0932024Assets 2025: $1,037,190Liabilities 2025: $82,297Net Assets 2025: $954,8932025

Highlighted filing

2017

Assets$111,583
Liabilities$21,823
Net Assets$89,760
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $943,688Expenses 2011: $996,169Net Income 2011: -$52,4812011Revenue 2012: $1,140,378Expenses 2012: $1,139,448Net Income 2012: $9302012Revenue 2013: $1,012,039Expenses 2013: $1,005,719Net Income 2013: $6,3202013Revenue 2014: $1,038,835Expenses 2014: $1,069,512Net Income 2014: -$30,6772014Revenue 2015: $1,099,810Expenses 2015: $1,021,442Net Income 2015: $78,3682015Revenue 2016: $977,583Expenses 2016: $936,349Net Income 2016: $41,2342016Revenue 2017: $918,670Expenses 2017: $994,321Net Income 2017: -$75,6512017Revenue 2017: $918,670Expenses 2017: $994,321Net Income 2017: -$75,6512017Revenue 2018: $916,867Expenses 2018: $898,061Net Income 2018: $18,8062018Revenue 2019: $993,580Expenses 2019: $1,033,073Net Income 2019: -$39,4932019Revenue 2020: $1,142,153Expenses 2020: $1,050,637Net Income 2020: $91,5162020Revenue 2021: $1,497,951Expenses 2021: $1,207,863Net Income 2021: $290,0882021Revenue 2022: $1,374,021Expenses 2022: $1,198,783Net Income 2022: $175,2382022Revenue 2023: $1,505,989Expenses 2023: $1,502,358Net Income 2023: $3,6312023Revenue 2024: $1,596,197Expenses 2024: $1,494,419Net Income 2024: $101,7782024Revenue 2025: $1,503,824Expenses 2025: $1,486,024Net Income 2025: $17,8002025

Highlighted filing

2017

Revenue$918,670
Expenses$994,321
Net Income-$75,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$918,670
Mission and Program Overview

Mission

To promote the welfare of aging people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,083$95,074▼ $31,009
Rtn Earn Endowment Incm Other Fnds$165,415$89,760▼ $75,655
Pledges and Grants Receivable$42,426$0▼ $42,426
Accounts Receivable-$13,509-
Prepaid Expenses and Deferred Charges-$3,000-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,509$111,583▼ $56,926
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,094$21,823▲ $18,729
Total Liabilities$3,094$21,823▲ $18,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,415$89,760▼ $75,655
Total Liabilities and Net Assets / Fund Balance$168,509$111,583▼ $56,926
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvis ChanceExecutive DirectorFT$88,158$88,158

Board Members and Trustees

NameTitle
Elain CrewsPresident
Mitchell PinneyVice President
Ann CauseyDirector
Anna BakerDirector
Bobbie MaricleDirector
Cozzette RookerDirector
Cyln KnarrDirector
Gail MartenDirector
Jeanette AmblerDirector
Joseph MartinDirector
Sherry LawrenceDirector
Thomas RobertsDirector
Eugene CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,069
Program Service Revenue
$121,956
Investment Income
$74
Other Revenue
$48,571
All Other Contributions
$4,022
Change in Net Assets
$-75,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,670
Revenue Not Reported on Form 990
$357,400
Total Revenue per Audited Statements
$1,276,070
Total Revenue per Form 990
$918,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,035
Salaries, Compensation, and Employee Benefits$452,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,538$39,057-$329,595
All Other Expenses$143,313--$143,313
Current Officers, Directors, Trustees, and Key Employees-$88,158-$88,158
Fees for Services Accounting$71,050--$71,050
Payroll Taxes$24,449$10,084-$34,533
Insurance$31,193--$31,193
Other Expenses$24,386--$24,386
Office Expenses$4,012--$4,012
Fees for Services Legal$4,000--$4,000
Travel$1,004$1,103-$2,107
Advertising$713--$713
Total Functional Expenses$855,919$138,402$0$994,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,351,721
Expenses per Audited Statements$994,321
Total Expenses per Form 990$994,321
Expenses Not Reported on Form 990$357,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Form 990 is presented to the Executive Director for review before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director monitors the organization for compliance with the policy and reports any noncompliance to the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board has an annual evaluation of the Executive Director's job performance before additional compensation is awarded”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are on the Louisiana Legislative Auditor's website for review”

Filing and Contact Details

Filer

Filer Name
Vernon Council on Aging Inc
EIN
72-0650271
Phone
3372394361
Address
200 N 3rd St, Leesville, LA 71446

Signing Officer

Name
Marvis Chance
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Act 16 Appropriation: Column (A) - Total = $4968; Column (B) - Program Services = $4968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Act 17 Appropriation: Column (A) - Total = $23027; Column (B) - Program Services = $23027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Air Conditioner: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caregiver Cost: Column (A) - Total = $15706; Column (B) - Program Services = $15706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maintenance: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dietician Services: Column (A) - Total = $761; Column (B) - Program Services = $761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Screening: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscription: Column (A) - Total = $861; Column (B) - Program Services = $861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency Assistance: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flooring: Column (A) - Total = $14456; Column (B) - Program Services = $14456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial service: Column (A) - Total = $1982; Column (B) - Program Services = $1982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1303; Column (B) - Program Services = $1303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental: Column (A) - Total = $3040; Column (B) - Program Services = $3040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Satellite Sr Ctr Millage: Column (A) - Total = $18000; Column (B) - Program Services = $18000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5782; Column (B) - Program Services = $5782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $21308; Column (B) - Program Services = $21308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Maintenance: Column (A) - Total = $17412; Column (B) - Program Services = $17412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$4”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors selects both the independent accountant for financial statement preparation and the independent CPA to audit those financial statements”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inkind Donations $357400”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inkind Donations $357400”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02500
IRS990/MissionDesc0To promote the welfare of aging people
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165415
IRS990/NetAssetsOrFundBalancesEOYAmt089760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04012
IRS990/OfficeExpensesGrp/TotalAmt04012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service Cost
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Passenger Van
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt0203335
IRS990/OtherExpensesGrp/ProgramServicesAmt131030
IRS990/OtherExpensesGrp/ProgramServicesAmt226896
IRS990/OtherExpensesGrp/ProgramServicesAmt324386
IRS990/OtherExpensesGrp/TotalAmt0203335
IRS990/OtherExpensesGrp/TotalAmt131030
IRS990/OtherExpensesGrp/TotalAmt226896
IRS990/OtherExpensesGrp/TotalAmt324386
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Commissions
IRS990/OtherRevenueMiscGrp/Desc1Expenditure Reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Hotel/Motel Tax
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08754
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234728
IRS990/OtherRevenueTotalAmt048571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010084
IRS990/PayrollTaxesGrp/ProgramServicesAmt024449
IRS990/PayrollTaxesGrp/TotalAmt034533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042426
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0In Home Meals
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fares
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521764
IRS990/PYOtherRevenueAmt056178
IRS990/PYProgramServiceRevenueAmt024158
IRS990/PYRevenuesLessExpensesAmt041234
IRS990/PYSalariesCompEmpBnftPaidAmt0414585
IRS990/PYTotalExpensesAmt0936349
IRS990/PYTotalRevenueAmt0977583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121956
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04547030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04547030
IRS990ScheduleA/TotalSupportAmt04547414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0357400
IRS990ScheduleD/ExpensesSubtotalAmt0994321
IRS990ScheduleD/OtherExpensesIncludedAmt0357400
IRS990ScheduleD/OtherRevenueAmt0357400
IRS990ScheduleD/RevenueNotReportedAmt0357400
IRS990ScheduleD/RevenueSubtotalAmt0918670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inkind Donations $357400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inkind Donations $357400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,583
Liabilities
$21,823
Net assets
$89,760
Revenue
$918,670
Expenses
$994,321
Net income
-$75,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.95$1.50$1.49$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$1.60$1.49$0.10
2023Summary only. Only limited summary data is available for this year.$0.94$0.11$0.84$1.51$1.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.63$1.37$1.20$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.50$1.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.14$1.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.99$1.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.92$0.99$0.08
2017Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.92$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.98$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.04$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.01$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.94$1.00$0.05