Civic Intelligence

Amarillo Multiservice Center for the Aging Inc.

990 • Fiscal year 2015 • EIN 75-1593441

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A

View Organization Page

3108 S FillmoreAmarillo, TX 79110

(806) 374-5516

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$136,622

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$17,037,104

Down $238,198 (-1.4%) from 2014

Net Assets

Down

$15,350,765

Down $155,247 (-1.0%) from 2014

Liabilities

Down

$1,686,339

Down $82,951 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$9,466,266

Up $329,633 (+3.6%) from 2014

Expenses

Up

$9,336,737

Up $247,228 (+2.7%) from 2014

Net Income

Up

$129,529

Up $82,405 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,904,010Liabilities 2011: $1,492,221Net Assets 2011: $13,411,7892011Assets 2012: $16,122,091Liabilities 2012: $1,982,234Net Assets 2012: $14,139,8572012Assets 2013: $17,407,001Liabilities 2013: $2,161,969Net Assets 2013: $15,245,0322013Assets 2014: $17,275,302Liabilities 2014: $1,769,290Net Assets 2014: $15,506,0122014Assets 2015: $17,037,104Liabilities 2015: $1,686,339Net Assets 2015: $15,350,7652015Assets 2016: $17,186,921Liabilities 2016: $1,751,575Net Assets 2016: $15,435,3462016Assets 2017: $17,157,575Liabilities 2017: $1,643,158Net Assets 2017: $15,514,4172017Assets 2018: $19,204,280Liabilities 2018: $1,800,087Net Assets 2018: $17,404,1932018Assets 2019: $19,513,408Liabilities 2019: $2,112,120Net Assets 2019: $17,401,2882019Assets 2020: $23,188,105Liabilities 2020: $2,037,820Net Assets 2020: $21,150,2852020Assets 2021: $26,083,780Liabilities 2021: $1,921,617Net Assets 2021: $24,162,1632021Assets 2022: $23,928,712Liabilities 2022: $1,905,203Net Assets 2022: $22,023,5092022Assets 2023: $26,660,757Liabilities 2023: $1,916,791Net Assets 2023: $24,743,9662023Assets 2024: $30,841,644Liabilities 2024: $2,288,142Net Assets 2024: $28,553,5022024

Highlighted filing

2015

Assets$17,037,104
Liabilities$1,686,339
Net Assets$15,350,765
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,853,682Expenses 2011: $8,782,428Net Income 2011: $1,071,2542011Expenses 2012: $9,254,9602012Revenue 2013: $9,671,737Expenses 2013: $8,820,137Net Income 2013: $851,6002013Revenue 2014: $9,136,633Expenses 2014: $9,089,509Net Income 2014: $47,1242014Revenue 2015: $9,466,266Expenses 2015: $9,336,737Net Income 2015: $129,5292015Revenue 2016: $9,357,685Expenses 2016: $9,352,613Net Income 2016: $5,0722016Revenue 2017: $8,726,255Expenses 2017: $8,828,819Net Income 2017: -$102,5642017Revenue 2018: $10,806,026Expenses 2018: $9,546,715Net Income 2018: $1,259,3112018Revenue 2019: $10,288,926Expenses 2019: $9,783,388Net Income 2019: $505,5382019Revenue 2020: $11,864,083Expenses 2020: $9,781,185Net Income 2020: $2,082,8982020Revenue 2021: $10,043,399Expenses 2021: $9,539,187Net Income 2021: $504,2122021Revenue 2022: $11,188,405Expenses 2022: $9,504,603Net Income 2022: $1,683,8022022Revenue 2023: $13,360,064Expenses 2023: $11,879,561Net Income 2023: $1,480,5032023Revenue 2024: $15,064,026Expenses 2024: $13,258,661Net Income 2024: $1,805,3652024

Highlighted filing

2015

Revenue$9,466,266
Expenses$9,336,737
Net Income$129,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$9,466,266
Mission and Program Overview

Mission

Organization provides day care for adults; it also provides transportation to and from the center as well as transportation to and from medical appointments. The organization also provides some medical services.

Organization provides day care for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,130,733$8,717,881▼ $412,852
Land, Buildings, and Equipment, Net$4,621,185$4,924,495▲ $303,310
Savings and Temporary Cash Investments$1,538,510$1,350,737▼ $187,773
Investments in Publicly Traded Securities$1,029,576$951,478▼ $78,098
Prepaid Expenses and Deferred Charges$212,984$219,632▲ $6,648
Pledges and Grants Receivable$105,149$112,907▲ $7,758
Accounts Receivable$18,779$98,344▲ $79,565
Total Assets$17,275,302$17,037,104▼ $238,198
Other Assets Total$618,386$661,630▲ $43,244
Liabilities
Other Liabilities$1,411,218$1,207,544▼ $203,674
Accounts Payable and Accrued Expenses$335,790$455,222▲ $119,432
Escrow Account Liability$22,282$23,573▲ $1,291
Total Liabilities$1,769,290$1,686,339▼ $82,951
Net Assets / Fund Balance
Unrestricted Net Assets$14,503,430$14,348,183▼ $155,247
Permanently Rstr Net Assets$1,002,582$1,002,582→ $0
Total Net Assets Fund Balance$15,506,012$15,350,765▼ $155,247
Total Liabilities and Net Assets / Fund Balance$17,275,302$17,037,104▼ $238,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,773,304$2,401,520$6,174,824
Equipment$489,112$1,230,199$1,719,311
Other Land Buildings$507,088$106,935$614,023
Land$154,991-$154,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,031,773-▼ $3,213$74,996$953,564
2013$988,047-▲ $168,726$125,000$1,031,773
2012$1,009,784-▼ $21,737-$988,047
2011$922,915-▲ $86,869-$1,009,784
2010$891,747-▲ $106,168$75,000$922,915
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alana ChilcoteCOOFT$136,622$136,622

Board Members and Trustees

NameTitle
Wyndella KellyImmed. Past President
Susan YoungPresident
Bonnie McmillanVice President
Betty SolisMember
Denise BlanchardMember
Jan BakerMember
Jerry WebbMember
Joan RikerMember
Johnny CrowleyMember
Mark EnsignMember
Mark NicklausMember
Rick DeleonMember
Becky ZenorSecretary
Ed HankardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baptist St Anthony's HospitalMedical Services1600 WALLACE BOULEVARD, Amarillo, TX 79106$981,454
Sunscript PharmacyMedical SuppliesPO BOX 715268, Columbus, OH 43271$626,323
Ware Memorial Nursing HomeAssisted Living400 W 14TH STREET BLDG A, Amarillo, TX 79101$463,810
Northwest Texas Health SystemsMedical Services2813 ONG, Amarillo, TX 79106$268,938
-Medical Services1501 S COULTER ST, Amarillo, TX 79106$268,452
Revenue and Support

Revenue Composition

Contributions and Grants
$8,928,697
Program Service Revenue
$282,752
Investment Income
$180,770
Other Revenue
$74,047
All Other Contributions
$133,152
Change in Net Assets
$129,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,466,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-284,775
Total Revenue per Audited Statements
$9,181,491
Total Revenue per Form 990
$9,466,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,144,827
Salaries, Compensation, and Employee Benefits$3,191,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,511$507,876-$2,360,387
Other Employee Benefits$445,312$55,925-$501,237
All Other Expenses$386,734$50,808-$437,542
Depreciation Depletion$333,672$5,632-$339,304
Payroll Taxes$156,310$37,354-$193,664
Office Expenses$139,553$4,763-$144,316
Current Officers, Directors, Trustees, and Key Employees$136,622--$136,622
Insurance$100,175$13,944-$114,119
Other Expenses$83,315--$83,315
Information Technology$70,822--$70,822
Advertising$47,209--$47,209
Fees for Services Accounting$42,212--$42,212
Fees for Service Investment Mgmnt Fees$25,084--$25,084
Travel$24,741--$24,741
Total Functional Expenses$8,660,435$676,302$0$9,336,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,336,737
Total Expenses per Audited Statements$9,336,737
Total Expenses per Form 990$9,336,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,028,979
Compensated Absences$108,749
Accrued Expenses$31,091
Health Claims Liability$30,157
Medicare Part D Reserve$8,568
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided for the board's review before the return is filed.”

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

“The organization monitors the conflict of interest policy through cms audits and compliance with their written policy and procedures.”

Form 990, Part VI, Section B, Line 15

“The board approves all salaries for all employees each year when the budget is approved and any changes to salaries are required to be approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amarillo Multiservice Center for the Aging Inc
EIN
75-1593441
Phone
8063745516
Address
3108 S FILLMORE, AMARILLO, TX 79110

Signing Officer

Name
Alana Chilcote
Title
COO
Phone
8063745516
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Chilcote
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
4

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey L Cypert CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value 43,244.”

990, Part XI, Line 2C

“The board of directors is responsible for approving the audit.”

Financial Statement Notes

PART IV, LINE 2B:

“Amarillo multiservice center holds social security benefits for some of the centers clients and then assists the clients in paying their bills.”

PART V, LINE 4:

“The corpus of the endowment is permanently restricted and is to be held in perpetuity while the income is available to fund the general operations of the center.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value”

Raw XML AppendixShowing 400 of 570 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FormationYr01978
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt09466266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070822
IRS990/InformationTechnologyGrp/TotalAmt070822
IRS990/InsuranceGrp/ManagementAndGeneralAmt013944
IRS990/InsuranceGrp/ProgramServicesAmt0100175
IRS990/InsuranceGrp/TotalAmt0114119
IRS990/InvestmentIncomeGrp/ExclusionAmt0177270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01029576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0951478
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03738654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04621185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04924495
IRS990/LandBldgEquipCostOrOtherBssAmt08663149
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES DAY CARE FOR ADULTS; IT ALSO PROVIDES TRANSPORTATION TO AND FROM THE CENTER AS WELL AS TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. THE ORGANIZATION ALSO PROVIDES SOME MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015506012
IRS990/NetAssetsOrFundBalancesEOYAmt015350765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328019
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139553
IRS990/OfficeExpensesGrp/TotalAmt0144316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618386
IRS990/OtherAssetsTotalGrp/EOYAmt0661630
IRS990/OtherChangesInNetAssetsAmt043244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501237
IRS990/OtherExpensesGrp/Desc0PARTICIPANT HEALTH EXPE
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc2REINSURANCE AND SECURIT
IRS990/OtherExpensesGrp/Desc3OIL/GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt04469361
IRS990/OtherExpensesGrp/ProgramServicesAmt1231263
IRS990/OtherExpensesGrp/ProgramServicesAmt2115539
IRS990/OtherExpensesGrp/ProgramServicesAmt383315
IRS990/OtherExpensesGrp/TotalAmt04469361
IRS990/OtherExpensesGrp/TotalAmt1231263
IRS990/OtherExpensesGrp/TotalAmt2115539
IRS990/OtherExpensesGrp/TotalAmt383315
IRS990/OtherLiabilitiesGrp/BOYAmt01411218
IRS990/OtherLiabilitiesGrp/EOYAmt01207544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CLAIMS REINSURA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16496
IRS990/OtherRevenueTotalAmt074047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852511
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156310
IRS990/PayrollTaxesGrp/TotalAmt0193664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01002582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01002582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219632
IRS990/PrincipalOfficerNm0ALANA CHILCOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY CLIENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282752
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM - APPROXIMATELY 9 ROUND TRIPS PER DAY ARE PROVIDED TO TRANSPORT CLIENTS TO AND FROM MEDICAL CARE FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225200
IRS990/ProgSrvcAccomActy3Grp/Desc0PACE PROGRAM/CLINIC - THE PROGRAM AVERAGED 4 CLINIC PARTICIPANTS PER DAY FOR THE YEAR. THESE ARE PARTICIPANTS IN THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06561992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08743126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132682
IRS990/PYOtherExpensesAmt06202326
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt0260767
IRS990/PYRevenuesLessExpensesAmt047123
IRS990/PYSalariesCompEmpBnftPaidAmt02887184
IRS990/PYTotalExpensesAmt09089510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09136633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08928697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08743126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09416374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09510750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09505463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046104410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09510750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09505463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046104410

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,037,104
Liabilities
$1,686,339
Net assets
$15,350,765
Revenue
$9,466,266
Expenses
$9,336,737
Net income
$129,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$2.29$28.6$15.1$13.3$1.81
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.92$24.7$13.4$11.9$1.48
2022Detailed filing. Detailed filing data is available for this year.$23.9$1.91$22.0$11.2$9.50$1.68
2021Detailed filing. Detailed filing data is available for this year.$26.1$1.92$24.2$10.0$9.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$23.2$2.04$21.2$11.9$9.78$2.08
2019Detailed filing. Detailed filing data is available for this year.$19.5$2.11$17.4$10.3$9.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$19.2$1.80$17.4$10.8$9.55$1.26
2017Detailed filing. Detailed filing data is available for this year.$17.2$1.64$15.5$8.73$8.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.75$15.4$9.36$9.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.69$15.4$9.47$9.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.77$15.5$9.14$9.09$0.05
2013Summary only. Only limited summary data is available for this year.$17.4$2.16$15.2$9.67$8.82$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.98$14.1$9.25
2011Summary only. Only limited summary data is available for this year.$14.9$1.49$13.4$9.85$8.78$1.07