Civic Intelligence

Alzheimer'S and Dementia Care Services

990 • Fiscal year 2021 • EIN 81-2432321

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.MEMORYLANECARESERVICES.ORG
2500 North Reynolds RdToledo, OH 43615

(419) 720-4940

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,727

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$695,033

Up $55,074 (+8.6%) from 2020

Net Assets

Up

$519,921

Up $37,480 (+7.8%) from 2020

Liabilities

Up

$175,112

Up $17,594 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$1,221,935

Up $332,782 (+37%) from 2020

Expenses

Up

$1,184,455

Up $229,962 (+24%) from 2020

Net Income

Up

$37,480

Up $102,820 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $470,774Liabilities 2016: $32,518Net Assets 2016: $438,2562016Assets 2017: $583,762Liabilities 2017: $29,769Net Assets 2017: $553,9932017Assets 2018: $602,788Liabilities 2018: $56,327Net Assets 2018: $546,4612018Assets 2019: $614,141Liabilities 2019: $66,360Net Assets 2019: $547,7812019Assets 2020: $639,959Liabilities 2020: $157,518Net Assets 2020: $482,4412020Assets 2021: $695,033Liabilities 2021: $175,112Net Assets 2021: $519,9212021Assets 2022: $1,206,365Liabilities 2022: $650,114Net Assets 2022: $556,2512022Assets 2023: $1,090,502Liabilities 2023: $616,638Net Assets 2023: $473,8642023Assets 2024: $1,272,295Liabilities 2024: $605,307Net Assets 2024: $666,9882024

Highlighted filing

2021

Assets$695,033
Liabilities$175,112
Net Assets$519,921
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $708,413Expenses 2016: $270,157Net Income 2016: $438,2562016Revenue 2017: $753,167Expenses 2017: $637,430Net Income 2017: $115,7372017Revenue 2018: $826,804Expenses 2018: $834,336Net Income 2018: -$7,5322018Revenue 2019: $1,008,334Expenses 2019: $1,007,014Net Income 2019: $1,3202019Revenue 2020: $889,153Expenses 2020: $954,493Net Income 2020: -$65,3402020Revenue 2021: $1,221,935Expenses 2021: $1,184,455Net Income 2021: $37,4802021Revenue 2022: $1,319,236Expenses 2022: $1,282,463Net Income 2022: $36,7732022Revenue 2023: $1,182,302Expenses 2023: $1,264,689Net Income 2023: -$82,3872023Revenue 2024: $1,713,892Expenses 2024: $1,520,768Net Income 2024: $193,1242024

Highlighted filing

2021

Revenue$1,221,935
Expenses$1,184,455
Net Income$37,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,221,935
Mission and Program Overview

Mission

To provide care, services, advice, and support to persons living with alzheimer's disease, dementia and related disorders, and their families and caregivers; to provide education and information to the public and healthcare professionals about the nature and effects of alzheimer's disease, dementia and related disorders; and to advocate for increased support and services for persons living with alzheimer's disease, dimentia and related disorders.

To provide care, services, advice and support to persons living with alzheimer's disease, dementia and related disorders, and their families and caregivers; to provide education and information to the public and healthcare professionals about the nature and effect of alzheimer's disease, dementia and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,147$341,635▲ $32,488
Accounts Receivable$119,545$139,042▲ $19,497
Land, Buildings, and Equipment, Net$139,887$132,565▼ $7,322
Cash and Non-Interest-Bearing Accounts$56,834$65,594▲ $8,760
Prepaid Expenses and Deferred Charges$9,429$16,197▲ $6,768
Pledges and Grants Receivable$5,117--
Total Assets$639,959$695,033▲ $55,074
Liabilities
Unsecured Notes Loans Payable$105,400$101,275▼ $4,125
Other Liabilities$0$60,435▲ $60,435
Accounts Payable and Accrued Expenses$52,118$13,402▼ $38,716
Total Liabilities$157,518$175,112▲ $17,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,441$519,921▲ $37,480
Total Net Assets Fund Balance$482,441$519,921▲ $37,480
Total Liabilities and Net Assets / Fund Balance$639,959$695,033▲ $55,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,426$27,585$148,011
Equipment$838$20,907$21,745
Other Land Buildings$11,301$2,865$14,166
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salli BollinExecutive DirectorFT$81,727$81,727

Board Members and Trustees

NameTitle
Alex CatchingsDirector, Chair
Michael MalonePast Chair
Phil WaltonDirector, Vice Chair
Anthony ThomasDirector
Bill BerryDirector
Craig GriffisDirector
Diana WaughDirector
Tim WalshDirector
Wendy WatsonDirector
Jo-ellen ApgarDirector, Secretary
Eric GolusDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,509
Program Service Revenue
$505,610
Investment Income
$660
Other Revenue
$11,156
All Other Contributions
$191,554
Change in Net Assets
$37,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,221,935
Total Revenue per Form 990
$1,221,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,660
Salaries, Compensation, and Employee Benefits$559,795
Total Fundraising Expense$4,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,950$13,450-$385,400
Occupancy$81,571$4,475-$86,046
Current Officers, Directors, Trustees, and Key Employees$65,382$12,259$4,086$81,727
Other Employee Benefits$52,384$3,080$490$55,954
Fees for Services Accounting-$45,440-$45,440
Payroll Taxes$34,372$2,021$321$36,714
All Other Expenses$36,198--$36,198
Other Expenses$31,098$1,701-$32,799
Office Expenses$26,285$1,065-$27,350
Fees for Services Other$20,225$5,585-$25,810
Advertising$16,000--$16,000
Depreciation Depletion$11,562$634-$12,196
Insurance-$7,073-$7,073
Conferences and Meetings$3,043--$3,043
Travel$853--$853
Total Functional Expenses$1,082,775$96,783$4,897$1,184,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,455
Total Expenses per Audited Statements$1,184,455
Total Expenses per Form 990$1,184,455
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
Vacation$40,613
Payroll and Payroll Taxes$19,822
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 35% controlled entity
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, Part VI, Section B, Line 11B

“An electronic copy of this form 990 was provided to the governing body prior to filing.”

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

“Officer, directors or trustees, and key employees are required to sign an annual disclosure of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Current salary surveys of similar non-profit data were reviewed and board members recommended and approved a salary based upon this information.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy or financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S AND DEMENTIA CARE SERVICES
EIN
81-2432321
Phone
4197204940
Address
2500 NORTH REYNOLDS RD, TOLEDO, OH 43615
Doing Business As
Memorylane Care Services

Signing Officer

Name
Salli Bollin
Title
Executive Director
Phone
4197204940
Signed
2022-11-09

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET SUITE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the guidelines related to uncertain tax positions and has concluded the organization has no significant financial statement exposure to uncertain tax positions at december 31, 2020 and 2019. The organization's federal tax returns for the years subsequent to 2016 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt3DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt081571
IRS990/OccupancyGrp/TotalAmt086046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/ProgramServicesAmt026285
IRS990/OfficeExpensesGrp/TotalAmt027350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055954
IRS990/OtherExpensesGrp/Desc0ACL DEMENTIA PROJECT
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL RESPITE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ProgramServicesAmt0205843
IRS990/OtherExpensesGrp/ProgramServicesAmt185608
IRS990/OtherExpensesGrp/ProgramServicesAmt240401
IRS990/OtherExpensesGrp/ProgramServicesAmt331098
IRS990/OtherExpensesGrp/TotalAmt0205843
IRS990/OtherExpensesGrp/TotalAmt185608
IRS990/OtherExpensesGrp/TotalAmt240401
IRS990/OtherExpensesGrp/TotalAmt332799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060435
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MEDIA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011042
IRS990/OtherRevenueMiscGrp/ExclusionAmt1114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1114
IRS990/OtherRevenueTotalAmt011156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt034372
IRS990/PayrollTaxesGrp/TotalAmt036714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016197
IRS990/PrincipalOfficerNm0SALLI BOLLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTIONAL RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & CARE COACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310712
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND CARE COACHING PROGRAM PROVIDES FAMILIES WITH RESOURCES AND HELP WHILE THEY ARE CARING FOR SOMEONE DIAGNOSED WITH ALZHEIMER'S DISEASE OR DEMENTIA. THIS PROGRAM PROVIDES MUCH NEEDED SUPPORT, DIRECTION TO RESOURCES AND EDUCATION ABOUT DEMENTIA RELATED DISEASES FOR FAMILY CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010712
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTIONAL RESPITE PROGRAM OFFERS SHORT-TERM RESPITE CARE TO FAMILY CAREGIVERS BY ASSISTING WITH THE COST OF ROOM AND BOARD ASSOCIATED WITH A TEMPORARY RESPITE STAY IN A NURSING HOME OR FACILITY. THIS PROGRAM PROVIDES A MUCH NEEDED BREAK FOR FAMILY CAREGIVESRS TO ATTEND TO PERSONAL OR MEDICAL NEEDS AND ALLOWS THE INDIVIDUAL WITH DEMENTIA TO BE CARED FOR IN A SAFE MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0463672
IRS990/PYOtherRevenueAmt019893
IRS990/PYProgramServiceRevenueAmt0239208
IRS990/PYRevenuesLessExpensesAmt0-65340
IRS990/PYSalariesCompEmpBnftPaidAmt0490821
IRS990/PYTotalExpensesAmt0954493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02575500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013475
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt04321639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0961393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748832
IRS990ScheduleA/Total509Grp/TotalAmt04321639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04335114
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01184455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,033
Liabilities
$175,112
Net assets
$519,921
Revenue
$1,221,935
Expenses
$1,184,455
Net income
$37,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.67$1.71$1.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.47$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$1.32$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.22$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.89$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.75$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.71$0.27$0.44