Civic Intelligence

Senior Citizens Council

990 • Fiscal year 2020 • EIN 83-0222330

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 23, 2021

Organization ProfileTHEHUBSHERIDAN.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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$101,864

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,285,377

Down $254,016 (-2.4%) from 2019

Net Assets

Down

$9,466,268

Down $642,705 (-6.4%) from 2019

Liabilities

Up

$819,109

Up $388,689 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Down

$3,627,030

Down $1,017,404 (-22%) from 2019

Expenses

Up

$4,379,639

Up $193,061 (+4.6%) from 2019

Net Income

Down

-$752,609

Down $1,210,465 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$10,285,377
Liabilities$819,109
Net Assets$9,466,268
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$3,627,030
Expenses$4,379,639
Net Income-$752,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$3,992,813
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$5,820,614$5,382,994▼ $437,620
Investments in Publicly Traded Securities$2,523,836$2,112,689▼ $411,147
Savings and Temporary Cash Investments$624,495$1,765,218▲ $1,140,723
Investments Other Securities$491,889$478,612▼ $13,277
Pledges and Grants Receivable$942,255$385,871▼ $556,384
Accounts Receivable$70,005$92,878▲ $22,873
Inventories for Sale or Use$37,338$36,726▼ $612
Prepaid Expenses and Deferred Charges$28,961$30,389▲ $1,428
Total Assets$10,539,393$10,285,377▼ $254,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$540,303▲ $440,303
Accounts Payable and Accrued Expenses$220,960$256,813▲ $35,853
Deferred Revenue$109,460$21,993▼ $87,467
Total Liabilities$430,420$819,109▲ $388,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,719,593$7,463,958▼ $255,635
Net Assets Without Donor Restrictions$2,389,380$2,002,310▼ $387,070
Total Net Assets Fund Balance$10,108,973$9,466,268▼ $642,705
Total Liabilities and Net Assets / Fund Balance$10,539,393$10,285,377▼ $254,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,916,735$1,266,346$5,183,081
Equipment$908,631$1,006,135$1,914,766
Land$442,340-$442,340
Other Land Buildings$115,288-$115,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,049,038$2,246▲ $153,593$46,529$2,158,348
2018$1,038,924$1,030,415▲ $16,446$36,747$2,049,038
2017$987,966$44,783▲ $37,402$31,228$1,038,924
2016$805,312$132,800▲ $81,523$31,669$987,966
2015$742,072$24,857▲ $62,802$24,419$805,312
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen RideoutExecutive DirectorFT$90,000$11,864$101,864
Nikki SteeleFinancial DirectorFT$68,000$6,480$74,480

Board Members and Trustees

NameTitle
Anthony SpiegelbergPresident
Casey OsbornVice President
Dr John RitterbuschBoard Member
Jim WilsonBoard Member
Melissa ButcherBoard Member
Robert E MillerBoard Member
Vickie MaderBoard Member
Raeann MorssSecretary
Molly DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,252,284
Program Service Revenue
$502,293
Investment Income
$-273,139
Other Revenue
$145,592
All Other Contributions
$800,774
Change in Net Assets
$-752,609

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$292,916Fair Market Value
Real Estate Commercial1$50,000Fair Market Value
Total Noncash Contributions6$342,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,877
Revenue Not Reported on Financial Statements
$19,153
Revenue Not Reported on Form 990
$943,564
Total Revenue per Audited Statements
$4,551,441
Total Revenue per Form 990
$3,627,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,786,370
Other Expenses$1,593,269
Total Fundraising Expense$272,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,805$335,752$146,891$2,098,448
Depreciation Depletion$256,555$53,310$23,323$333,188
Pension Plan Contributions$158,339$32,901$14,394$205,634
Payroll Taxes$154,867$32,180$14,079$201,126
Occupancy$129,145$26,835$11,740$167,720
Current Officers, Directors, Trustees, and Key Employees$125,613$26,101$11,419$163,133
Office Expenses$107,778$22,395$9,798$139,971
Other Employee Benefits$90,882$18,885$8,262$118,029
Other Expenses$68,188$14,169$6,199$88,556
All Other Expenses$64,664$13,437$-658$77,443
Advertising$25,321$5,262$2,302$32,885
Insurance$24,508$5,093$2,228$31,829
Information Technology$19,046$3,958$1,731$24,735
Travel$17,143$3,531$1,545$22,219
Fees for Service Investment Mgmnt Fees$14,748$3,064$1,341$19,153
Interest$871$181$79$1,131
Total Functional Expenses$3,469,867$637,312$272,460$4,379,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,194,145
Total Expenses per Form 990$4,379,639
Expenses per Audited Statements$4,360,486
Expenses Not Reported on Form 990$833,659
Expenses Not Reported on Financial Statements$19,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,675
Fundraising Direct Expenses$6,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keystone Awards$35,675$35,675$4,281$31,394
Total Events$35,675$35,675$6,537$29,138
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
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

“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
2021-03-23
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
134
Volunteers
210

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 XI, LINE 9:

“ROUNDING -1.”

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 6,537. Loss on disposition of assets 346,896.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses included on form 990, part viii, line 12 6,537. Loss on disposition of assets 346,896.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/GrossReceiptsAmt03992813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03958
IRS990/InformationTechnologyGrp/ProgramServicesAmt019046
IRS990/InformationTechnologyGrp/TotalAmt024735
IRS990/InsuranceGrp/FundraisingAmt02228
IRS990/InsuranceGrp/ManagementAndGeneralAmt05093
IRS990/InsuranceGrp/ProgramServicesAmt024508
IRS990/InsuranceGrp/TotalAmt031829
IRS990/InterestGrp/FundraisingAmt079
IRS990/InterestGrp/ManagementAndGeneralAmt0181
IRS990/InterestGrp/ProgramServicesAmt0871
IRS990/InterestGrp/TotalAmt01131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036726
IRS990/InvestmentIncomeGrp/ExclusionAmt073757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0491889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0478612
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02523836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112689
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02272481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05820614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05382994
IRS990/LandBldgEquipCostOrOtherBssAmt07655475
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0359246
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/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540303
IRS990/NetAssetsOrFundBalancesBOYAmt010108973
IRS990/NetAssetsOrFundBalancesEOYAmt09466268
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-346896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-346896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02389380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02002310
IRS990/NoncashContributionsAmt0342916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011740
IRS990/OccupancyGrp/ManagementAndGeneralAmt026835
IRS990/OccupancyGrp/ProgramServicesAmt0129145
IRS990/OccupancyGrp/TotalAmt0167720
IRS990/OfficeExpensesGrp/FundraisingAmt09798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107778
IRS990/OfficeExpensesGrp/TotalAmt0139971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118029
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/FundraisingAmt19574
IRS990/OtherExpensesGrp/FundraisingAmt26663
IRS990/OtherExpensesGrp/FundraisingAmt36199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314169
IRS990/OtherExpensesGrp/ProgramServicesAmt0417782
IRS990/OtherExpensesGrp/ProgramServicesAmt1105318
IRS990/OtherExpensesGrp/ProgramServicesAmt273294
IRS990/OtherExpensesGrp/ProgramServicesAmt368188
IRS990/OtherExpensesGrp/TotalAmt0422476
IRS990/OtherExpensesGrp/TotalAmt1136776
IRS990/OtherExpensesGrp/TotalAmt295187
IRS990/OtherExpensesGrp/TotalAmt388556
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0GREEN BOOMERANG THRIFT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116454
IRS990/OtherRevenueTotalAmt0116454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01615805
IRS990/OtherSalariesAndWagesGrp/TotalAmt02098448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154867
IRS990/PayrollTaxesGrp/TotalAmt0201126
IRS990/PensionPlanContributionsGrp/FundraisingAmt014394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158339
IRS990/PensionPlanContributionsGrp/TotalAmt0205634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0942255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030389
IRS990/PrincipalOfficerNm0CARMEN RIDEOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03842658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044551
IRS990/PYOtherExpensesAmt01369470
IRS990/PYOtherRevenueAmt0189313
IRS990/PYProgramServiceRevenueAmt0567912
IRS990/PYRevenuesLessExpensesAmt0457856
IRS990/PYSalariesCompEmpBnftPaidAmt02817108
IRS990/PYTotalExpensesAmt04186578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04644434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-752609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01765218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03202284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03842658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03146049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03588565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03315198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017094754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0530226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0539542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0531639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0312752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02226911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt019321665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03732510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04382200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03901317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03627950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019321665
IRS990ScheduleA/TotalSupportAmt019529374
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/BoardDesignatedBalanceEOYPct00.05200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02049038
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02158348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01038924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01030415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02049038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0987966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01038924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031228

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,285,377
Liabilities
$819,109
Net assets
$9,466,268
Revenue
$3,627,030
Expenses
$4,379,639
Net income
-$752,609
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