Civic Intelligence

Ravalli County Council on Aging

990 • Fiscal year 2018 • EIN 81-0398791

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.RAVALLICCOA.ORG
310 Old Corvallis RoadHamilton, MT 59840

(406) 363-5690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,806,979

Flat from 2018

Net Assets

Flat

$2,410,945

Flat from 2018

Liabilities

Flat

$396,034

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,368,813

Flat from 2018

Expenses

Flat

$1,333,058

Flat from 2018

Net Income

Flat

$35,755

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,580,247Liabilities 2010: $54,229Net Assets 2010: $1,526,0182010Assets 2011: $1,827,961Liabilities 2011: $72,820Net Assets 2011: $1,755,1412011Assets 2012: $2,030,081Liabilities 2012: $169,321Net Assets 2012: $1,860,7602012Assets 2013: $2,152,594Liabilities 2013: $186,795Net Assets 2013: $1,965,7992013Assets 2014: $2,164,332Liabilities 2014: $81,397Net Assets 2014: $2,082,9352014Assets 2015: $2,442,700Liabilities 2015: $278,156Net Assets 2015: $2,164,5442015Assets 2017: $2,552,581Liabilities 2017: $239,454Net Assets 2017: $2,313,1272017Assets 2018: $2,806,979Liabilities 2018: $396,034Net Assets 2018: $2,410,9452018Assets 2018: $2,806,979Liabilities 2018: $396,034Net Assets 2018: $2,410,9452018Assets 2019: $3,531,776Liabilities 2019: $958,255Net Assets 2019: $2,573,5212019Assets 2020: $3,862,321Liabilities 2020: $1,080,003Net Assets 2020: $2,782,3182020Assets 2021: $4,237,363Liabilities 2021: $1,082,775Net Assets 2021: $3,154,5882021Assets 2022: $4,903,155Liabilities 2022: $1,443,387Net Assets 2022: $3,459,7682022Assets 2023: $4,397,930Liabilities 2023: $806,635Net Assets 2023: $3,591,2952023Assets 2024: $4,591,241Liabilities 2024: $841,107Net Assets 2024: $3,750,1342024Assets 2025: $5,144,825Liabilities 2025: $1,337,917Net Assets 2025: $3,806,9082025

Highlighted filing

2018

Assets$2,806,979
Liabilities$396,034
Net Assets$2,410,945
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $749,6032010Expenses 2011: $940,9442011Expenses 2012: $944,2772012Expenses 2013: $996,0192013Revenue 2014: $1,115,454Expenses 2014: $1,021,838Net Income 2014: $93,6162014Revenue 2015: $1,179,109Expenses 2015: $1,097,500Net Income 2015: $81,6092015Revenue 2017: $1,321,992Expenses 2017: $1,224,402Net Income 2017: $97,5902017Revenue 2018: $1,368,813Expenses 2018: $1,333,058Net Income 2018: $35,7552018Revenue 2018: $1,368,813Expenses 2018: $1,333,058Net Income 2018: $35,7552018Revenue 2019: $1,546,920Expenses 2019: $1,384,344Net Income 2019: $162,5762019Revenue 2020: $1,709,505Expenses 2020: $1,500,708Net Income 2020: $208,7972020Revenue 2021: $1,904,727Expenses 2021: $1,532,457Net Income 2021: $372,2702021Revenue 2022: $1,837,679Expenses 2022: $1,532,499Net Income 2022: $305,1802022Revenue 2023: $1,721,505Expenses 2023: $1,589,978Net Income 2023: $131,5272023Revenue 2024: $1,732,131Expenses 2024: $1,573,292Net Income 2024: $158,8392024Revenue 2025: $1,792,137Expenses 2025: $1,735,363Net Income 2025: $56,7742025

Highlighted filing

2018

Revenue$1,368,813
Expenses$1,333,058
Net Income$35,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,368,813
Mission and Program Overview

Mission

Ravalli county council on aging assists older residents, adults with physical disabilities, their families and caregivers by promoting independence and dignity, providing opportunities for seniors to make a difference in their communities, educating consumers, informing those in need about available services and removing barriers to accessing those services, and advocating for quality services.

Providing the opportunity for independence to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,822$2,168,302▲ $507,480
Savings and Temporary Cash Investments$507,764$475,570▼ $32,194
Cash and Non-Interest-Bearing Accounts$346,187$132,425▼ $213,762
Pledges and Grants Receivable$37,808$30,682▼ $7,126
Total Assets$2,552,581$2,806,979▲ $254,398
Liabilities
Accounts Payable and Accrued Expenses$96,886$219,766▲ $122,880
Deferred Revenue$142,568--
Mortgage Notes Payable Secured by Investment Property-$127,705-
Other Liabilities$0$48,563▲ $48,563
Total Liabilities$239,454$396,034▲ $156,580
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,127$2,410,945▲ $97,818
Total Net Assets Fund Balance$2,313,127$2,410,945▲ $97,818
Total Liabilities and Net Assets / Fund Balance$2,552,581$2,806,979▲ $254,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,344$437,969$2,022,313
Land$456,613-$456,613
Equipment$127,345$200,396$327,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul TravitzExecutive DirectorFT$55,682$4,000$59,682

Board Members and Trustees

NameTitle
Kathy SitalPresident
Kathleen DriscollVice President
John MunkExecutive Board
Julie FosterExecutive Board
Albert FawcettMember
Bob OlsenMember
Coleen BanderobMember
Debra MatthewsMember
Diane MascherMember
Dorothy AllenMember
Lorene WilliamsMember
Marge ObrienMember
Mary HayesMember
Nancy EverardMember
Ray HawkMember
Carol HinmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sirius ConstructionConstruction Of Housing Cooperative And2500 MURPHY ST, Missoula, MT 59808$238,692
Ross Chapin ArchitectsDesign Of Housing Cooperative And AssistPO BOX 230, Langley, WA 98260$112,367
Lrs ArchitectsDesign Of Housing Cooperative And Assist720 NW DAVIS SUITE 300, Portland, OR 97209$104,900
Revenue and Support

Revenue Composition

Contributions and Grants
$925,639
Program Service Revenue
$411,439
Investment Income
$924
Other Revenue
$30,811
All Other Contributions
$12,732
Change in Net Assets
$35,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$73,349Fair Market Value
Total Noncash Contributions1$73,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,944
Other Expenses$608,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,324$104,014-$533,338
Other Employee Benefits$70,794$11,137-$81,931
Depreciation Depletion$22,459$47,574-$70,033
Current Officers, Directors, Trustees, and Key Employees$44,824$10,858-$55,682
Payroll Taxes$42,479$11,514-$53,993
Occupancy$39,284$12,532-$51,816
Travel$40,329$856-$41,185
Office Expenses$17,063$6,318-$23,381
Advertising$7,616$5,745-$13,361
Insurance$10,769$1,210-$11,979
Other Expenses$7,552$95-$7,647
Fees for Services Legal$5,016--$5,016
Information Technology$2,544$223-$2,767
Fees for Services Accounting$1,241$360-$1,601
Fees for Services Other$834--$834
Conferences and Meetings-$534-$534
Interest-$236-$236
All Other Expenses$24,275$-24,195-$80
Total Functional Expenses$1,138,536$194,522$0$1,333,058
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
Agency Funds Payable$48,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The 990 is provided to the board of directors for review and approval prior to filing.”

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

“Rccoa reviews the annual conflict of interest disclosure forms submitted, and identifies any possible conflicts between board members, vendors, and service providers. If a possible conflict is identified, rccoa is committed in following the set procedures within the rccoa conflict of interest policy to review and take reasonable steps to address the conflict.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms available upon request.”

Form 990, Part VI, Section C, Line 19

“All organizational governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ravalli County Council on Aging
EIN
81-0398791
Phone
4063635690
Address
310 OLD CORVALLIS ROAD, HAMILTON, MT 59840

Signing Officer

Name
Paul Travitz
Title
CEO
Phone
4063635690
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Travitz
Formed
1979
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
114

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During the year ended june 30, 2017, the organization discovered an error made in prior periods. As a result of the error, fixed assets and net assets were understated by $62,063 as of june 30, 2017. The error was a result of the organization's accounting related to an in-kind donation of a vehicle, which should have been recorded as fixed assets and revenue as of june 30, 2017. However, the organization's accounting contractor was unaware of the delivery of the vehicle in the year ended june 30, 2017, and the transaction was not recorded until the year ended june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0912907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368813
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt014
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0223
IRS990/InformationTechnologyGrp/ProgramServicesAmt02544
IRS990/InformationTechnologyGrp/TotalAmt02767
IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt010769
IRS990/InsuranceGrp/TotalAmt011979
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168302
IRS990/LandBldgEquipCostOrOtherBssAmt02806667
IRS990/LegalDomicileStateCd0MT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAVALLI COUNTY COUNCIL ON AGING ASSISTS OLDER RESIDENTS, ADULTS WITH PHYSICAL DISABILITIES, THEIR FAMILIES AND CAREGIVERS BY PROMOTING INDEPENDENCE AND DIGNITY, PROVIDING OPPORTUNITIES FOR SENIORS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES, EDUCATING CONSUMERS, INFORMING THOSE IN NEED ABOUT AVAILABLE SERVICES AND REMOVING BARRIERS TO ACCESSING THOSE SERVICES, AND ADVOCATING FOR QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127705
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IRS990/NetAssetsOrFundBalancesEOYAmt02410945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012532
IRS990/OccupancyGrp/ProgramServicesAmt039284
IRS990/OccupancyGrp/TotalAmt051816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06318
IRS990/OfficeExpensesGrp/ProgramServicesAmt017063
IRS990/OfficeExpensesGrp/TotalAmt023381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081931
IRS990/OtherExpensesGrp/Desc0MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY RESPONSE SYST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt0218648
IRS990/OtherExpensesGrp/ProgramServicesAmt1114119
IRS990/OtherExpensesGrp/ProgramServicesAmt239366
IRS990/OtherExpensesGrp/ProgramServicesAmt37552
IRS990/OtherExpensesGrp/TotalAmt0218808
IRS990/OtherExpensesGrp/TotalAmt1114119
IRS990/OtherExpensesGrp/TotalAmt244717
IRS990/OtherExpensesGrp/TotalAmt37647
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030811
IRS990/OtherRevenueTotalAmt030811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011514
IRS990/PayrollTaxesGrp/ProgramServicesAmt042479
IRS990/PayrollTaxesGrp/TotalAmt053993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL TRAVITZ
IRS990/PriorPeriodAdjustmentsAmt062063
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38882
IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL DISTRIBUTION PROGRAMS: THE COUNCIL OFFERS MEALS ON WHEELS, DINER CLUB AND CONGREGATE MEALS (PROVIDES MEALS TO CLIENTS THROUGH KITCHENS, DISCOUNT TICKETS AT RESTAURANTS, ETC.), COMMODITIES (PROVIDES FOOD THROUGH DELIVERIES), AND FARMERS MARKET (PROVIDE VOUCHERS TO PURCHASE LOCALLY GROWN PRODUCE). DURING THE FISCAL YEAR, 28,835 MEALS ON WHEELS WERE SERVED TO A TOTAL OF 416 CLIENTS IN NEED. IN ADDITION, 3,024 FOOD CRATES WERE DELIVERED TO 300 CLIENTS, 10,680 EQUIVALENT LIQUID NUTRITIONAL MEALS WERE DELIVERED, CONGREGATE MEALS SERVED AT LOCAL SENIOR CENTERS TOTALED 20,321 SERVING 702 SENIORS, AND 7,064 COUPONS WERE PROVIDED TO 274 CLIENTS TO PURCHASE LOCAL PRODUCE THROUGH THE FARMERS MARKET PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120721
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN SERVICES PROGRAMS: THE COUNCIL OPERATES A SENIOR HELP LINE AND RESOURCE CENTER. IT OFFERS SENIORS, THEIR FAMILIES, CAREGIVERS AND FRIENDS INFORMATION AND ASSISTANCE REGARDING HOUSING, TRANSPORTATION, EMPLOYMENT, FOOD RESOURCES, LONG-TERM CARE PLANNING, RETIREMENT ISSUES, IN-HOME SERVICES, ETC. IN ADDITION, THE COUNCIL EMPLOYS A CERTIFIED LOCAL OMBUDSMAN WHO PROTECTS RESIDENT RIGHTS FOR PEOPLE LIVING IN LONG-TERM CARE FACILITIES. DURING THE FISCAL YEAR, THERE WERE 6,853 CONTACTS FOR 6,233 CLIENTS MADE FOR INFORMATION, ASSISTANCE, AND THE OMBUDSMAN PROGRAMS COMBINED. IN ADDITION, 1,121 LOANS OF DURABLE MEDICAL EQUIPMENT WERE MADE. THE ORGANIZATION PROVIDED OVER 1,391 HOURS OF MONEY MANAGEMENT TO 131 CLIENTS, AND 3,220 LIFE ALERT MEDICAL ALERT SYSTEMS WERE PROVIDED TO 279 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383403
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEMAKER SERVICE PROGRAM: THE COUNCIL ON AGING PROVIDES HOMEMAKER SERVICES FOR CLIENTS, INCLUDING TASKS SUCH AS VACUUMING AND MOPPING FLOORS, CLEANING KITCHENS AND BATHROOMS, CHANGING BEDS, DUSTING, EMPTYING GARBAGE, AND LAUNDRY. CHARGES FOR THESE SERVICES ARE BASED ON A SLIDING SCALE FEE USING MONTHLY INCOMES. DURING THE FISCAL YEAR, 20 CLIENTS WERE PROVIDED WITH 917 HOURS OF SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0936213
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt0534991
IRS990/PYOtherRevenueAmt05001
IRS990/PYProgramServiceRevenueAmt0380069
IRS990/PYRevenuesLessExpensesAmt097590
IRS990/PYSalariesCompEmpBnftPaidAmt0689411
IRS990/PYTotalExpensesAmt01224402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,806,979
Liabilities
$396,034
Net assets
$2,410,945
Revenue
$1,368,813
Expenses
$1,333,058
Net income
$35,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$1.34$3.81$1.79$1.74$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.84$3.75$1.73$1.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.81$3.59$1.72$1.59$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.44$3.46$1.84$1.53$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.08$3.15$1.90$1.53$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.08$2.78$1.71$1.50$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.96$2.57$1.55$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.40$2.41$1.37$1.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.40$2.41$1.37$1.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.24$2.31$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.18$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.12$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.97$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$0.75
Peer Organizations

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