Civic Intelligence

Healthy Aging Association

990 • Fiscal year 2018 • EIN 77-0546574

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.healthyagingassociation.org

View Organization Page

3500 Coffee RdModesto, CA 95355

(209) 523-2800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,771

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$357,747

Down $1,486 (-0.4%) from 2017

Net Assets

Down

$344,241

Down $129 (-0.0%) from 2017

Liabilities

Down

$13,506

Down $1,357 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$366,482

Up $9,637 (+2.7%) from 2017

Expenses

Down

$366,610

Down $3,746 (-1.0%) from 2017

Net Income

Up

-$128

Up $13,383 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,941Liabilities 2011: $9,982Net Assets 2011: $351,9592011Assets 2012: $275,355Liabilities 2012: $18,093Net Assets 2012: $257,2622012Assets 2013: $382,468Liabilities 2013: $19,433Net Assets 2013: $363,0352013Assets 2014: $383,155Liabilities 2014: $20,282Net Assets 2014: $362,8732014Assets 2015: $393,775Liabilities 2015: $20,718Net Assets 2015: $373,0572015Assets 2016: $378,881Liabilities 2016: $21,000Net Assets 2016: $357,8812016Assets 2017: $359,233Liabilities 2017: $14,863Net Assets 2017: $344,3702017Assets 2018: $357,747Liabilities 2018: $13,506Net Assets 2018: $344,2412018Assets 2019: $366,665Liabilities 2019: $10,986Net Assets 2019: $355,6792019Assets 2020: $429,011Liabilities 2020: $59,074Net Assets 2020: $369,9372020Assets 2021: $526,211Liabilities 2021: $52,642Net Assets 2021: $473,5692021Assets 2022: $606,127Liabilities 2022: $24,949Net Assets 2022: $581,1782022Assets 2023: $781,624Liabilities 2023: $18,693Net Assets 2023: $762,9312023Assets 2024: $870,417Liabilities 2024: $27,748Net Assets 2024: $842,6692024Assets 2025: $1,314,066Liabilities 2025: $326,497Net Assets 2025: $987,5692025

Highlighted filing

2018

Assets$357,747
Liabilities$13,506
Net Assets$344,241
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $271,739Expenses 2011: $228,247Net Income 2011: $43,4922011Revenue 2012: $162,026Expenses 2012: $248,415Net Income 2012: -$86,3892012Revenue 2013: $362,847Expenses 2013: $257,074Net Income 2013: $105,7732013Revenue 2014: $322,291Expenses 2014: $325,538Net Income 2014: -$3,2472014Revenue 2015: $363,591Expenses 2015: $353,407Net Income 2015: $10,1842015Revenue 2016: $351,230Expenses 2016: $366,406Net Income 2016: -$15,1762016Revenue 2017: $356,845Expenses 2017: $370,356Net Income 2017: -$13,5112017Revenue 2018: $366,482Expenses 2018: $366,610Net Income 2018: -$1282018Revenue 2019: $375,794Expenses 2019: $364,356Net Income 2019: $11,4382019Revenue 2020: $401,456Expenses 2020: $387,200Net Income 2020: $14,2562020Revenue 2021: $511,633Expenses 2021: $381,855Net Income 2021: $129,7782021Revenue 2022: $523,819Expenses 2022: $405,905Net Income 2022: $117,9142022Revenue 2023: $783,036Expenses 2023: $601,283Net Income 2023: $181,7532023Revenue 2024: $747,792Expenses 2024: $652,421Net Income 2024: $95,3712024Revenue 2025: $855,658Expenses 2025: $710,758Net Income 2025: $144,9002025

Highlighted filing

2018

Revenue$366,482
Expenses$366,610
Net Income-$128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$378,971
Mission and Program Overview

Mission

To help older americans live longer, healthier, more independent lives by promoting increased physical activity & sound health & nutritional practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,918$339,992▲ $42,074
Accounts Receivable$52,180$13,067▼ $39,113
Land, Buildings, and Equipment, Net$3,495$2,071▼ $1,424
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,233$357,747▼ $1,486
Other Assets Total$5,640$2,617▼ $3,023
Liabilities
Accounts Payable and Accrued Expenses$14,863$13,506▼ $1,357
Total Liabilities$14,863$13,506▼ $1,357
Net Assets / Fund Balance
Unrestricted Net Assets$205,713$226,501▲ $20,788
Temporarily Rstr Net Assets$138,657$117,740▼ $20,917
Total Net Assets Fund Balance$344,370$344,241▼ $129
Total Liabilities and Net Assets / Fund Balance$359,233$357,747▼ $1,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,071$9,682$11,753
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna OlsenExecutive DirecFT$69,501$10,270$79,771

Board Members and Trustees

NameTitle
Mike MalloryPresident
Sylvia OrozcoVice President
Christy WalkerDirector
Denise ShackelfordDirector
Dezaree SeedsDirector
Jennifer Downs-ColbyDirector
Kathy LeeDirector
Paul RodriguesDirector
Todd ValdezDirector
Kim VivianoSecretary
Jennifer SpankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,118
All Other Contributions
$244,741
Change in Net Assets
$-128

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,482
Revenue Not Reported on Form 990
$16,706
Total Revenue per Audited Statements
$383,188
Total Revenue per Form 990
$366,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,098
Other Expenses$126,512
Total Fundraising Expense$13,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,569$6,595-$126,164
Current Officers, Directors, Trustees, and Key Employees$38,110$30,487$7,622$76,219
Payroll Taxes$18,607$4,022$804$23,433
Fees for Services Accounting$2,100$12,220-$14,320
Other Employee Benefits$3,299$6,668-$9,967
Insurance$2,245$4,542-$6,787
All Other Expenses$2,829$3,908-$6,737
Travel$3,766$2,422-$6,188
Pension Plan Contributions$1,428$2,887-$4,315
Occupancy$1,810$2,091-$3,901
Other Expenses$2,264$1,047$2,983$3,311
Depreciation Depletion-$1,424-$1,424
Total Functional Expenses$263,955$88,786$13,869$366,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,316
Expenses per Audited Statements$366,610
Total Expenses per Form 990$366,610
Expenses Not Reported on Form 990$16,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,798
Fundraising Direct Expenses$10,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$25,508-$2,443-
Theatre Reception$15,535$15,535$579$14,956
Total Events$49,306$23,798$10,864$12,934
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

“The Organization's 990 is reviewed by the Secretary and Executive Committee, and provided electronically to all board members before its filing. The 990 is then reviewed by the entire board at the subsequent board meeting.”

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

“The Organization's board monitors and enforces the conflict of interest policy.”

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

“The executive board reviews the executive directors compensation by comparing the level of responsibility and qualifications to other local non-profit organizations.”

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

“The Organization's governing documents, policies, and financial statements are available upon request at the Organization's contact information.”

Filing and Contact Details

Filer

Filer Name
Healthy Aging Association
EIN
77-0546574
Phone
2095232800
Address
3500 Coffee Rd, Modesto, CA 95355

Signing Officer

Name
Kim Viviano
Title
Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mallory
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
265

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Financial Statement Notes

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

“Fundraising Expenses in Part VIII $10864”

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

“Fundraising Expenses in Part VIII $10864”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04542
IRS990/InsuranceGrp/ProgramServicesAmt02245
IRS990/InsuranceGrp/TotalAmt06787
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071
IRS990/LandBldgEquipCostOrOtherBssAmt011753
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP OLDER AMERICANS LIVE LONGER, HEALTHIER, MORE INDEPENDENT LIVES BY PROMOTING INCREASED PHYSICAL ACTIVITY & SOUND HEALTH & NUTRITIONAL PRACTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344370
IRS990/NetAssetsOrFundBalancesEOYAmt0344241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt01810
IRS990/OccupancyGrp/TotalAmt03901
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05640
IRS990/OtherAssetsTotalGrp/EOYAmt02617
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09967
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Marketing and Outreach
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt02460
IRS990/OtherExpensesGrp/FundraisingAmt12983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31047
IRS990/OtherExpensesGrp/ProgramServicesAmt064342
IRS990/OtherExpensesGrp/ProgramServicesAmt13586
IRS990/OtherExpensesGrp/ProgramServicesAmt22264
IRS990/OtherExpensesGrp/TotalAmt071332
IRS990/OtherExpensesGrp/TotalAmt18596
IRS990/OtherExpensesGrp/TotalAmt23916
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt08100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08100
IRS990/OtherRevenueTotalAmt08100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04022
IRS990/PayrollTaxesGrp/ProgramServicesAmt018607
IRS990/PayrollTaxesGrp/TotalAmt023433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01428
IRS990/PensionPlanContributionsGrp/TotalAmt04315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Mallory
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CO-HOST HEALTHY AGING SUMMIT SERVING OVER 1,100 SENIORS WITH HEALTH SCREENINGS AND FALL PREVENTION INFORMATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338506
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104173
IRS990/PYOtherRevenueAmt018339
IRS990/PYRevenuesLessExpensesAmt0-13511
IRS990/PYSalariesCompEmpBnftPaidAmt0266183
IRS990/PYTotalExpensesAmt0370356
IRS990/PYTotalRevenueAmt0356845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78950
IRS990ScheduleA/PublicSupportPY170Pct00.79560
IRS990ScheduleA/PublicSupportTotal170Amt01350307
IRS990ScheduleA/SubstantialContributorsTotAmt0359941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710248
IRS990ScheduleA/TotalSupportAmt01710248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05842
IRS990ScheduleD/DonatedServicesUseFcltsAmt05842
IRS990ScheduleD/ExpensesNotReportedAmt016706
IRS990ScheduleD/ExpensesSubtotalAmt0366610
IRS990ScheduleD/OtherExpensesIncludedAmt010864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011753
IRS990ScheduleD/OtherRevenueAmt010864
IRS990ScheduleD/RevenueNotReportedAmt016706
IRS990ScheduleD/RevenueSubtotalAmt0366482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses in Part VIII $10864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses in Part VIII $10864
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071
IRS990ScheduleD/TotalExpensesPerForm990Amt0366610
IRS990ScheduleD/TotalRevenuePerForm990Amt0366482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025508

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,747
Liabilities
$13,506
Net assets
$344,241
Revenue
$366,482
Expenses
$366,610
Net income
-$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.99$0.86$0.71$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.75$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.78$0.60$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.58$0.52$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.51$0.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.38$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.35$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.32$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.36$0.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.16$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.27$0.23$0.04