Civic Intelligence

Washington County Elder Care Inc.

990 • Fiscal year 2016 • EIN 73-1197617

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ABOUTELDERCARE.ORG
1223 Swan DriveBartlesville, OK 74006-5037

(918) 336-8500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,890

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,402,389

Down $29,667 (-0.3%) from 2015

Net Assets

Down

$9,215,732

Down $48,939 (-0.5%) from 2015

Liabilities

Up

$186,657

Up $19,272 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$3,090,198

Up $380,822 (+14%) from 2015

Expenses

Up

$3,240,097

Up $326,779 (+11%) from 2015

Net Income

Up

-$149,899

Up $54,043 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,530,567Liabilities 2010: $28,465Net Assets 2010: $9,502,1022010Assets 2011: $10,191,326Liabilities 2011: $45,835Net Assets 2011: $10,145,4912011Assets 2012: $10,132,604Liabilities 2012: $72,606Net Assets 2012: $10,059,9982012Assets 2013: $10,102,628Liabilities 2013: $134,867Net Assets 2013: $9,967,7612013Assets 2014: $9,755,982Liabilities 2014: $153,957Net Assets 2014: $9,602,0252014Assets 2015: $9,432,056Liabilities 2015: $167,385Net Assets 2015: $9,264,6712015Assets 2016: $9,402,389Liabilities 2016: $186,657Net Assets 2016: $9,215,7322016Assets 2017: $9,056,935Liabilities 2017: $166,914Net Assets 2017: $8,890,0212017Assets 2018: $8,417,460Liabilities 2018: $152,920Net Assets 2018: $8,264,5402018Assets 2019: $8,539,937Liabilities 2019: $203,517Net Assets 2019: $8,336,4202019Assets 2020: $8,357,663Liabilities 2020: $202,910Net Assets 2020: $8,154,7532020Assets 2021: $9,194,968Liabilities 2021: $298,711Net Assets 2021: $8,896,2572021Assets 2022: $7,730,981Liabilities 2022: $165,174Net Assets 2022: $7,565,8072022Assets 2023: $7,762,066Liabilities 2023: $513,707Net Assets 2023: $7,248,3592023Assets 2024: $7,219,807Liabilities 2024: $153,399Net Assets 2024: $7,066,4082024

Highlighted filing

2016

Assets$9,402,389
Liabilities$186,657
Net Assets$9,215,732
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,658,3762010Expenses 2011: $2,906,6542011Expenses 2012: $2,982,2102012Revenue 2013: $2,590,195Expenses 2013: $2,844,918Net Income 2013: -$254,7232013Revenue 2014: $2,442,792Expenses 2014: $2,894,037Net Income 2014: -$451,2452014Revenue 2015: $2,709,376Expenses 2015: $2,913,318Net Income 2015: -$203,9422015Revenue 2016: $3,090,198Expenses 2016: $3,240,097Net Income 2016: -$149,8992016Revenue 2017: $2,632,976Expenses 2017: $3,223,973Net Income 2017: -$590,9972017Revenue 2018: $2,909,828Expenses 2018: $3,164,848Net Income 2018: -$255,0202018Revenue 2019: $2,982,993Expenses 2019: $3,332,109Net Income 2019: -$349,1162019Revenue 2020: $2,802,278Expenses 2020: $3,144,903Net Income 2020: -$342,6252020Revenue 2021: $4,167,885Expenses 2021: $3,332,095Net Income 2021: $835,7902021Revenue 2022: $2,735,444Expenses 2022: $3,564,546Net Income 2022: -$829,1022022Revenue 2023: $2,696,162Expenses 2023: $3,149,823Net Income 2023: -$453,6612023Revenue 2024: $2,845,594Expenses 2024: $2,967,718Net Income 2024: -$122,1242024

Highlighted filing

2016

Revenue$3,090,198
Expenses$3,240,097
Net Income-$149,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,156,102
Mission and Program Overview

Mission

Washington county elder care's mission is to help mature adults live happy, healthy, independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,603,055$5,360,035▼ $243,020
Investments in Publicly Traded Securities$3,065,955$3,227,724▲ $161,769
Cash and Non-Interest-Bearing Accounts$170,531$308,688▲ $138,157
Accounts Receivable$296,616$246,386▼ $50,230
Pledges and Grants Receivable$125,000$75,000▼ $50,000
Prepaid Expenses and Deferred Charges$7,625$21,282▲ $13,657
Total Assets$9,432,056$9,402,389▼ $29,667
Other Assets Total$163,274$163,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$167,385$186,657▲ $19,272
Total Liabilities$167,385$186,657▲ $19,272
Net Assets / Fund Balance
Unrestricted Net Assets$5,986,681$5,915,132▼ $71,549
Temporarily Rstr Net Assets$3,277,990$3,300,600▲ $22,610
Total Net Assets Fund Balance$9,264,671$9,215,732▼ $48,939
Total Liabilities and Net Assets / Fund Balance$9,432,056$9,402,389▼ $29,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,416,529-$7,416,529
Equipment$1,803,549-$1,803,549
Land$300,668-$300,668
Other Land Buildings$-4,160,711$4,160,711-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,008,219--$2,008,219-
2012$1,786,744-▲ $234,136-$2,008,219
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FogleExecutive DirectorFT$102,890$102,890

Board Members and Trustees

NameTitle
Virginia SawyerPresident
David OakleyVice President
Debbie MueggenborgBoard Member
Doug QuinnBoard Member
Dr John HatchettBoard Member
Elizabeth ThrashBoard Member
Glenda GarrisonBoard Member
Jamie Archer-bennettBoard Member
Kay SalleeBoard Member
Robert BabcockBoard Member
Steve SmithBoard Member
Thad SatterfieldBoard Member
Todd ConeBoard Member
Rodney DeffenbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,883
Program Service Revenue
$2,024,923
Investment Income
$95,248
Other Revenue
$144
All Other Contributions
$741,958
Change in Net Assets
$-149,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,963
Total Revenue per Audited Statements
$3,191,161
Total Revenue per Form 990
$3,090,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,419,717
Other Expenses$820,380
Total Fundraising Expense$95,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,680$346,054$68,814$2,025,548
Depreciation Depletion$223,311$17,886$1,822$243,019
Payroll Taxes$140,581$36,600-$177,181
Occupancy$112,750$18,656$1,297$132,703
Fees for Services Other$17,589$101,040$4,597$123,226
Other Employee Benefits$84,515$16,688$12,896$114,099
Current Officers, Directors, Trustees, and Key Employees$81,816$17,578$3,495$102,889
Office Expenses$38,398$16,436$1,458$56,292
Travel$41,347$1,441-$42,788
Insurance$25,939$7,209-$33,148
Advertising$11,231$6,666$171$18,068
Payments to Affiliates$6,532$200$91$6,823
Other Expenses$3,466$1,683$167$5,316
Total Functional Expenses$2,545,680$599,068$95,349$3,240,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,240,097
Total Expenses per Audited Statements$3,240,097
Total Expenses per Form 990$3,240,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,053
Fundraising Gross Income$44,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$119,573$42,240$42,240$0
Total Events$119,573$42,240$42,240$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
No
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
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 8B

“Not applicable. Committees do not have the authority to act on behalf of the governing body.”

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

“The organization doesn't maintain a formal policy for review of form 990 prior to filing with the irs. The executive director reviews and approves the prepared form 990 prior to its filing. Copies of form 990 are made available to other members of the board of directors as requested.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington County Elder Care Inc
EIN
73-1197617
Phone
9183368500
Address
1223 SWAN DRIVE, BARTLESVILLE, OK 74006-5037

Signing Officer

Name
Mike Fogle
Title
Director
Phone
9183368500
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fogle
Formed
1983
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
170

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 990 review process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt025939
IRS990/InsuranceGrp/TotalAmt033148
IRS990/InvestmentIncomeGrp/ExclusionAmt077842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077842
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03227724
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt09520746
IRS990/LegalDomicileStateCd0OK
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0WASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0132703
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016436
IRS990/OfficeExpensesGrp/ProgramServicesAmt038398
IRS990/OfficeExpensesGrp/TotalAmt056292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114099
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CATERING/FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2GOLDEN OPPORTUNITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0337
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21683
IRS990/OtherExpensesGrp/ProgramServicesAmt077171
IRS990/OtherExpensesGrp/ProgramServicesAmt137482
IRS990/OtherExpensesGrp/ProgramServicesAmt232872
IRS990/OtherExpensesGrp/ProgramServicesAmt33466
IRS990/OtherExpensesGrp/TotalAmt087788
IRS990/OtherExpensesGrp/TotalAmt138337
IRS990/OtherExpensesGrp/TotalAmt232872
IRS990/OtherExpensesGrp/TotalAmt35316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
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IRS990/OtherRevenueTotalAmt0144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610680
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025548
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt091
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0200
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06532
IRS990/PaymentsToAffiliatesGrp/TotalAmt06823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140581
IRS990/PayrollTaxesGrp/TotalAmt0177181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021282
IRS990/PrincipalOfficerNm0MIKE FOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1BRIGHTER LIVING
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3DAYBREAK
IRS990/ProgramServiceRevenueGrp/Desc4BOHON HELATH CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3314557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3314557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499090
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT- A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555535
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL THERAPY- THE PHYSICAL THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438969
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN HOME SERVICE - THIS PROGRAM IS PRIMARILY FUNDED THROUGH GRAND GATEWAY AREA AGENCY ON AGING WHICH ADMINISTERS GRANTS FROM THE FEDERAL GOVERNMENT UNDER THE TITLE III OF THE OLDER AMERICANS ACT OF 1965, AND THE STATE OF OKLAHOMA. THE PROGRAM PROVIDES A HOUSEKEEPER FOR PEOPLE SIXTY YEARS OF AGE OR OLDER.NEURO CLINIC - THIS PROGRAM WAS CREATED TO ADDRESS THE NEEDS OF PEOPLE WITH ALZHEIMER'S AND PARKINSON'S DISEASES AND THEIR CAREGIVERS. UNDER THE DIRECTION OF A NEUROLOGIST THE CENTER PROVIDES A CUSTOMIZED PLAN OF CARE FOR EACH PATIENT, WHICH IS CONTINUALLY MONITORED AND UPDATED. THE CLINIC COORDINATOR WORKS WITH EACH FAMILY TO KEEP THEM APPRISED OF ALL AVAILABLE RESOURCES AND NEW TREATMENT OPTIONS.BOHON HEALTH CLINIC- PROVIDES THE SERVICES OF AN ON-STAFF PHYSICIAN SPECIALIZING IN THE CARE OF OLDER ADULTS.BRIGHTER LIVING SERVICES- IS A PROGRAM THAT PROVIDES HOME-BASED COMPANION CARE ON A FLEXIBLE BASIS. SERVICES OFFERED THROUGH BRIGHTER LIVING INCLUDE MEAL PREPARATION, HOUSEKEEPING, SHOPPING, TRANSPORTATION TO MEDICAL APPOINTMENTS AND COMPANIONSHIP.GOLDEN OPPORTUNITIES - TO ENHANCE THE OVERALL QUALITY OF LIFE FOR ACTIVE SENIORS. OFFERING FITNESS AND EDUCATIONAL CLASSES, SOCIAL EVENTS AND DAY TRIPS FOR ANY BUDGET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01053405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0716006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064762
IRS990/PYOtherExpensesAmt0765642
IRS990/PYOtherRevenueAmt0-35401
IRS990/PYProgramServiceRevenueAmt02029200
IRS990/PYRevenuesLessExpensesAmt0-203942
IRS990/PYSalariesCompEmpBnftPaidAmt02147676
IRS990/PYTotalExpensesAmt02913318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-149899
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010381223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt03015943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015943
IRS990ScheduleA/TotalSupportAmt03457176

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,402,389
Liabilities
$186,657
Net assets
$9,215,732
Revenue
$3,090,198
Expenses
$3,240,097
Net income
-$149,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.15$7.07$2.85$2.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.51$7.25$2.70$3.15$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.17$7.57$2.74$3.56$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.30$8.90$4.17$3.33$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.20$8.15$2.80$3.14$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.20$8.34$2.98$3.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.15$8.26$2.91$3.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.17$8.89$2.63$3.22$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.19$9.22$3.09$3.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.17$9.26$2.71$2.91$0.20
2014Summary only. Only limited summary data is available for this year.$9.76$0.15$9.60$2.44$2.89$0.45
2013Summary only. Only limited summary data is available for this year.$10.1$0.13$9.97$2.59$2.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.07$10.1$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.1$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.03$9.50$2.66
Peer Organizations

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