Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2017 • EIN 74-2330402

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 27, 2017

Organization ProfileNBSENIOR.ORG
655 Landa StNew Braunfels, TX 78130

(830) 629-4547

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,506

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,266,899

Up $107,336 (+9.3%) from 2016

Net Assets

Up

$939,626

Up $89,960 (+11%) from 2016

Liabilities

Up

$327,273

Up $17,376 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,538,283

Up $240,608 (+19%) from 2016

Expenses

Up

$1,448,323

Up $78,897 (+5.8%) from 2016

Net Income

Up

$89,960

Up $161,711 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2017

Assets$1,266,899
Liabilities$327,273
Net Assets$939,626
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2017

Revenue$1,538,283
Expenses$1,448,323
Net Income$89,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,691,144
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

Serving aging adults of new braunfels texas for over 25 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center,minor home repairs,an activity center,hospital readmissions,adult day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,248$1,057,830▲ $112,582
Accounts Receivable$101,937$111,921▲ $9,984
Cash and Non-Interest-Bearing Accounts$80,151$58,701▼ $21,450
Inventories for Sale or Use$32,227$38,447▲ $6,220
Total Assets$1,159,563$1,266,899▲ $107,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,468$195,651▼ $36,817
Unsecured Notes Loans Payable-$80,000-
Accounts Payable and Accrued Expenses$77,429$51,622▼ $25,807
Total Liabilities$309,897$327,273▲ $17,376
Net Assets / Fund Balance
Unrestricted Net Assets$846,308$939,626▲ $93,318
Temporarily Rstr Net Assets$3,358--
Total Net Assets Fund Balance$849,666$939,626▲ $89,960
Total Liabilities and Net Assets / Fund Balance$1,159,563$1,266,899▲ $107,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,948$1,642,920$1,923,868
Equipment$548,416-$548,416
Land$228,466-$228,466
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LoweryExecutive DirectorFT$64,506$64,506

Board Members and Trustees

NameTitle
Gale PospisilPresident
Dolly WilliamsDirector
Donna LeeDirector
Karen BrkichDirector
Larry SchwabDirector
Mary Ann WibnerDirector
Mary BreitungDirector
Tressie RussellDirector
Richard PratiTreasurer
Bill MehrerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$731,126
Program Service Revenue
$710,106
Investment Income
$58
Other Revenue
$96,993
All Other Contributions
$174,027
Change in Net Assets
$89,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,283
Total Revenue per Audited Statements
$1,538,283
Total Revenue per Form 990
$1,538,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,807
Other Expenses$568,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,239$158,062-$815,301
All Other Expenses$353,210$50,310-$403,520
Depreciation Depletion$28,671$57,742-$86,413
Current Officers, Directors, Trustees, and Key Employees-$64,506-$64,506
Insurance$25,473$9,399-$34,872
Interest$9,257$3,205-$12,462
Other Expenses$5,879$2,629-$8,508
Travel$74$3,224-$3,298
Advertising$1,312--$1,312
Total Functional Expenses$1,097,986$350,337$0$1,448,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,323
Total Expenses per Audited Statements$1,448,323
Total Expenses per Form 990$1,448,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,165
Fundraising Direct Expenses$36,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$90,165$90,165$36,303$53,862
Total Events$90,165$90,165$36,303$53,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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 governing body review Part VI line 11

“The organizations form 990 is first reviewed by the board treasurer who then provides it to the exec comm for their review and finally a review by the board.”

CEO executive director top management comp Part VI line 15A

“Determined by board based on responsibilities and performance”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on upon salary surveys, cost of living and the boards opinion of the employees success in carrying out responsibilities.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comal County Senior Citizens Founda
EIN
74-2330402
Address
655 LANDA ST, New Braunfels, TX 78130

Signing Officer

Name
Gale Pospisil
Title
Executive Direc
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lowery
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
20

Preparer

Firm
Jim Robertson
Address
391 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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IRS990/OtherExpensesGrp/ProgramServicesAmt013729
IRS990/OtherExpensesGrp/ProgramServicesAmt13142
IRS990/OtherExpensesGrp/ProgramServicesAmt25879
IRS990/OtherExpensesGrp/TotalAmt014049
IRS990/OtherExpensesGrp/TotalAmt14082
IRS990/OtherExpensesGrp/TotalAmt28508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT HOME SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3367392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3367392
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide over 60000 meals to seniors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391022
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR CITIZENS CENTER PROVIDES A FACILITY TO HOLD MEETINGS FOR SENIOR CITIZEN GROUPS(IE AARP,NEWCOMERS,RETIRED TEACHERS,ETC),IT PROVIDES A PLACE TO SHARE ARTS AND CRAFTS INTERESTS,AND A PLACE TO SHARE GENERAL FELLOWSHIP AND SOCIAL ACTIVITIES. IT PROVIDES PHYSICIAL THERAPY SESSIONS,SWIMMING POOL FACILITIES, AND EXERCISE EQUIPMENT FOR THOSE ELDERLY INDIVIDUALS DESIRING TO PARTICIPATE IN SUCH ACTIVITIES. ALSO PROVIDES HOME REPAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF THRIFT SHOP WHICH ARE OPEN 5 1/2 DAYS PER WEEK. IT RECEIVES DONATED HOUSEHOLD GOODS AND CLOTHING FROM THE GENERAL PUBLIC AND THEN RE-SALES THE MERCHANDISE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0514762
IRS990/PYOtherRevenueAmt062111
IRS990/PYProgramServiceRevenueAmt0767226
IRS990/PYRevenuesLessExpensesAmt0-71751
IRS990/PYSalariesCompEmpBnftPaidAmt0854664
IRS990/PYTotalExpensesAmt01369426
IRS990/PYTotalRevenueAmt01297675
IRS990/ReconcilationRevenueExpnssAmt089960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043131
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01163367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0961705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04465870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08629065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01538225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01297655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01783773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02151197
IRS990ScheduleA/Total509Grp/TotalAmt08629065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01538283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01783855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01858514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02151254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08629581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01642920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548416
IRS990ScheduleD/ExpensesSubtotalAmt01448323
IRS990ScheduleD/LandGrp/BookValueAmt0228466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228466
IRS990ScheduleD/RevenueSubtotalAmt01538283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057830
IRS990ScheduleD/TotalExpensesPerForm990Amt01448323
IRS990ScheduleD/TotalRevenuePerForm990Amt01538283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON UPON SALARY SURVEYS, COST OF LIVING AND THE BOARDS OPINION OF THE EMPLOYEES SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159563
IRS990/TotalAssetsEOYAmt01266899
IRS990/TotalAssetsGrp/BOYAmt01159563
IRS990/TotalAssetsGrp/EOYAmt01266899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731126
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,266,899
Liabilities
$327,273
Net assets
$939,626
Revenue
$1,538,283
Expenses
$1,448,323
Net income
$89,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15