Civic Intelligence

Senior Citizens Council

990 • Fiscal year 2017 • EIN 83-0222330

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.SHERIDANSENIORCENTER.ORG
211 Smith StreetSheridan, WY 82801

(307) 672-2240

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,057

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,666,759

Up $1,370,921 (+15%) from 2016

Net Assets

Up

$9,405,251

Up $562,846 (+6.4%) from 2016

Liabilities

Up

$1,261,508

Up $808,075 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$4,303,738

Up $229,164 (+5.6%) from 2016

Expenses

Up

$3,842,770

Up $408,579 (+12%) from 2016

Net Income

Down

$460,968

Down $179,415 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,469,282Liabilities 2011: $576,677Net Assets 2011: $1,892,6052011Assets 2012: $2,427,574Liabilities 2012: $291,276Net Assets 2012: $2,136,2982012Assets 2013: $2,474,105Liabilities 2013: $470,367Net Assets 2013: $2,003,7382013Assets 2014: $2,442,144Liabilities 2014: $346,658Net Assets 2014: $2,095,4862014Assets 2015: $8,755,947Liabilities 2015: $361,906Net Assets 2015: $8,394,0412015Assets 2016: $9,295,838Liabilities 2016: $453,433Net Assets 2016: $8,842,4052016Assets 2017: $10,666,759Liabilities 2017: $1,261,508Net Assets 2017: $9,405,2512017Assets 2018: $10,188,998Liabilities 2018: $517,387Net Assets 2018: $9,671,6112018Assets 2019: $10,539,393Liabilities 2019: $430,420Net Assets 2019: $10,108,9732019Assets 2020: $10,285,377Liabilities 2020: $819,109Net Assets 2020: $9,466,2682020Assets 2021: $12,168,764Liabilities 2021: $601,611Net Assets 2021: $11,567,1532021Assets 2022: $10,562,322Liabilities 2022: $324,239Net Assets 2022: $10,238,0832022Assets 2023: $10,649,886Liabilities 2023: $278,489Net Assets 2023: $10,371,3972023Assets 2024: $10,654,477Liabilities 2024: $278,713Net Assets 2024: $10,375,7642024

Highlighted filing

2017

Assets$10,666,759
Liabilities$1,261,508
Net Assets$9,405,251
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,878,701Expenses 2011: $3,055,698Net Income 2011: -$176,9972011Revenue 2012: $3,112,545Expenses 2012: $2,949,213Net Income 2012: $163,3322012Revenue 2013: $2,963,381Expenses 2013: $3,178,231Net Income 2013: -$214,8502013Revenue 2014: $3,344,648Expenses 2014: $3,165,293Net Income 2014: $179,3552014Revenue 2015: $9,516,819Expenses 2015: $3,243,227Net Income 2015: $6,273,5922015Revenue 2016: $4,074,574Expenses 2016: $3,434,191Net Income 2016: $640,3832016Revenue 2017: $4,303,738Expenses 2017: $3,842,770Net Income 2017: $460,9682017Revenue 2018: $3,893,887Expenses 2018: $4,164,759Net Income 2018: -$270,8722018Revenue 2019: $4,644,434Expenses 2019: $4,186,578Net Income 2019: $457,8562019Revenue 2020: $3,627,030Expenses 2020: $4,379,639Net Income 2020: -$752,6092020Revenue 2021: $6,124,270Expenses 2021: $4,423,756Net Income 2021: $1,700,5142021Revenue 2022: $4,743,303Expenses 2022: $5,516,036Net Income 2022: -$772,7332022Revenue 2023: $5,603,497Expenses 2023: $5,699,372Net Income 2023: -$95,8752023Revenue 2024: $5,311,203Expenses 2024: $5,750,187Net Income 2024: -$438,9842024

Highlighted filing

2017

Revenue$4,303,738
Expenses$3,842,770
Net Income$460,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,354,909
Mission and Program Overview

Mission

To celebrate, embrace and serve older adults for the betterment of our community.

To celebrate, embrace, and serve older adults for the betterment of our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,980,916$5,133,306▲ $3,152,390
Pledges and Grants Receivable$4,540,238$2,647,748▼ $1,892,490
Savings and Temporary Cash Investments$1,764,921$1,688,073▼ $76,848
Investments in Publicly Traded Securities$890,381$992,287▲ $101,906
Accounts Receivable$68,848$139,265▲ $70,417
Inventories for Sale or Use$32,263$42,728▲ $10,465
Prepaid Expenses and Deferred Charges$18,271$23,352▲ $5,081
Total Assets$9,295,838$10,666,759▲ $1,370,921
Liabilities
Accounts Payable and Accrued Expenses$446,423$1,148,101▲ $701,678
Deferred Revenue-$111,965-
Mortgage Notes Payable Secured by Investment Property$7,010$1,442▼ $5,568
Total Liabilities$453,433$1,261,508▲ $808,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,125,950$7,374,712▲ $248,762
Unrestricted Net Assets$977,783$1,259,067▲ $281,284
Permanently Rstr Net Assets$738,672$771,472▲ $32,800
Total Net Assets Fund Balance$8,842,405$9,405,251▲ $562,846
Total Liabilities and Net Assets / Fund Balance$9,295,838$10,666,759▲ $1,370,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,364,383$824,898$5,189,281
Equipment$768,923$1,059,157$1,828,080

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$805,312$132,800▲ $81,523$31,669$987,966
2016$742,072$24,857▲ $62,802$24,419$805,312
2015$584,081$51,065▲ $28,881$24,548$639,479
2014$527,874$27,758▲ $52,294$31,861$576,065
2013$482,049$38,570▲ $81,963-$602,582
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RideoutExecutive DirectorFT$74,390$9,667$84,057
Nikki SteeleFinancial DirectorFT$51,520$4,290$55,810

Board Members and Trustees

NameTitle
Cheryl HeathPresident
Callie DrellVice President
Anthony SpiegelbergBoard Member
Dr Victor YapuncichBoard Member
Jim WilsonBoard Member
Molly DowBoard Member
Vickie MaderBoard Member
Dr Larry LidahlSecretary
Raeann MorssTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,565
Program Service Revenue
$543,458
Investment Income
$-2,085
Other Revenue
$173,800
All Other Contributions
$1,342,560
Change in Net Assets
$460,968

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
Securities Publicly Traded5$29,948Fair Market Value
Total Noncash Contributions5$29,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,929
Revenue Not Reported on Financial Statements
$9,809
Revenue Not Reported on Form 990
$454,022
Total Revenue per Audited Statements
$4,747,951
Total Revenue per Form 990
$4,303,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,671
Other Expenses$1,307,099
Total Fundraising Expense$207,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,985$288,225$115,290$1,921,500
Pension Plan Contributions$151,970$28,855$11,542$192,367
Depreciation Depletion$149,681$28,420$11,368$189,469
Payroll Taxes$143,159$27,182$10,873$181,214
Current Officers, Directors, Trustees, and Key Employees$110,649$21,009$8,404$140,062
Occupancy$100,959$19,169$7,668$127,796
Other Employee Benefits$79,416$15,080$6,032$100,528
Other Expenses$65,271$7,847$3,138$76,256
Office Expenses$49,496$9,398$3,759$62,653
Travel$46,000$7,995$3,196$57,191
Insurance$23,615$4,484$1,794$29,893
All Other Expenses$20,905$3,968$4,573$29,446
Information Technology$18,517$3,516$1,406$23,439
Fees for Service Investment Mgmnt Fees$7,749$1,471$589$9,809
Advertising$7,655$107$43$7,805
Interest$202$38$15$255
Total Functional Expenses$3,125,929$509,628$207,213$3,842,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,185,105
Total Expenses per Form 990$3,842,770
Expenses per Audited Statements$3,832,961
Expenses Not Reported on Form 990$352,144
Expenses Not Reported on Financial Statements$9,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,162
Fundraising Direct Expenses$12,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keystone Awards$67,162$67,162$5,267$61,895
Total Events$67,162$67,162$12,965$54,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 11B

“A copy of the form 990 was e-mailed to the board of directors. If the board has any questions, they are communicated to the financial director, nikki steele.”

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

“New board members are asked to review and sign the conflict of interest policy at the start of their term. The senior center regulary monitors compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's salary. The executive director in turn approves the salary of the financial director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Senior Citizens Council
EIN
83-0222330
Phone
3076722240
Address
211 SMITH STREET, SHERIDAN, WY 82801
Doing Business As
The Hub on Smith

Signing Officer

Name
Carmen Rideout
Title
Executive Director
Phone
3076722240
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Rideout
Formed
1972
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
325

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The senior center has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to support program services”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses included on form 990, part viii, line 12 12,965. Loss on disposition of assets 26,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses included on form 990, part viii, line 12 12,965. Loss on disposition of assets 26,427.”

Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL DIRECTOR
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IRS990/InformationTechnologyGrp/FundraisingAmt01406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03516
IRS990/InformationTechnologyGrp/ProgramServicesAmt018517
IRS990/InformationTechnologyGrp/TotalAmt023439
IRS990/InsuranceGrp/FundraisingAmt01794
IRS990/InsuranceGrp/ManagementAndGeneralAmt04484
IRS990/InsuranceGrp/ProgramServicesAmt023615
IRS990/InsuranceGrp/TotalAmt029893
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt0202
IRS990/InterestGrp/TotalAmt0255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042728
IRS990/InvestmentIncomeGrp/ExclusionAmt024342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0890381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0992287
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt01884055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01980916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05133306
IRS990/LandBldgEquipCostOrOtherBssAmt07017361
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CELEBRATE, EMBRACE, AND SERVE OLDER ADULTS FOR THE BETTERMENT OF OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01442
IRS990/NetAssetsOrFundBalancesBOYAmt08842405
IRS990/NetAssetsOrFundBalancesEOYAmt09405251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101878
IRS990/NoncashContributionsAmt029948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07668
IRS990/OccupancyGrp/ManagementAndGeneralAmt019169
IRS990/OccupancyGrp/ProgramServicesAmt0100959
IRS990/OccupancyGrp/TotalAmt0127796
IRS990/OfficeExpensesGrp/FundraisingAmt03759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09398
IRS990/OfficeExpensesGrp/ProgramServicesAmt049496
IRS990/OfficeExpensesGrp/TotalAmt062653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100528
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01532
IRS990/OtherExpensesGrp/FundraisingAmt19928
IRS990/OtherExpensesGrp/FundraisingAmt26063
IRS990/OtherExpensesGrp/FundraisingAmt33138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37847
IRS990/OtherExpensesGrp/ProgramServicesAmt0422134
IRS990/OtherExpensesGrp/ProgramServicesAmt1130732
IRS990/OtherExpensesGrp/ProgramServicesAmt279834
IRS990/OtherExpensesGrp/ProgramServicesAmt365271
IRS990/OtherExpensesGrp/TotalAmt0426551
IRS990/OtherExpensesGrp/TotalAmt1165481
IRS990/OtherExpensesGrp/TotalAmt2101055
IRS990/OtherExpensesGrp/TotalAmt376256
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0GREEN BOOMERANG THRIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119603
IRS990/OtherRevenueTotalAmt0119603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01921500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143159
IRS990/PayrollTaxesGrp/TotalAmt0181214
IRS990/PensionPlanContributionsGrp/FundraisingAmt011542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151970
IRS990/PensionPlanContributionsGrp/TotalAmt0192367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0738672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04540238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02647748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023352
IRS990/PrincipalOfficerNm0CARMEN RIDEOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03315198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018707
IRS990/PYOtherExpensesAmt01092643
IRS990/PYOtherRevenueAmt0149920
IRS990/PYProgramServiceRevenueAmt0590749
IRS990/PYRevenuesLessExpensesAmt0640383
IRS990/PYSalariesCompEmpBnftPaidAmt02341548
IRS990/PYTotalExpensesAmt03434191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01688073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03588565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03315198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09072526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02797895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02389054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021163238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0129317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0129317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0129317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01013455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt022176693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03901317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03627950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09201843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02927212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022176693
IRS990ScheduleA/TotalSupportAmt022273637
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/BoardDesignatedBalanceEOYPct00.10120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0805312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0987966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081523
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0742072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0805312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0584081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0639479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0527874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0576065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0482049

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,666,759
Liabilities
$1,261,508
Net assets
$9,405,251
Revenue
$4,303,738
Expenses
$3,842,770
Net income
$460,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$5.31$5.75$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.28$10.4$5.60$5.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.32$10.2$4.74$5.52$0.77
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.60$11.6$6.12$4.42$1.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.82$9.47$3.63$4.38$0.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.43$10.1$4.64$4.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.52$9.67$3.89$4.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.26$9.41$4.30$3.84$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.45$8.84$4.07$3.43$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.76$0.36$8.39$9.52$3.24$6.27
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.10$3.34$3.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.47$2.00$2.96$3.18$0.21
2012Summary only. Only limited summary data is available for this year.$2.43$0.29$2.14$3.11$2.95$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.58$1.89$2.88$3.06$0.18