Civic Intelligence

Nevada Senior Services Inc.

990 • Fiscal year 2016 • EIN 88-0206284

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.NEVADASENIORSERVICES.ORG
901 N Jones BlvdLas Vegas, NV 89018

(702) 648-3425

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,150,094

Down $110,078 (-2.6%) from 2015

Net Assets

Up

$3,526,432

Up $12,537 (+0.4%) from 2015

Liabilities

Down

$623,662

Down $122,615 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$3,081,493

Up $599,128 (+24%) from 2015

Expenses

Up

$3,068,956

Up $368,693 (+14%) from 2015

Net Income

Up

$12,537

Up $230,435 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,433,971Liabilities 2011: $731,586Net Assets 2011: $2,702,3852011Assets 2012: $4,659,283Liabilities 2012: $842,501Net Assets 2012: $3,816,7822012Assets 2013: $4,521,828Liabilities 2013: $793,168Net Assets 2013: $3,728,6602013Assets 2014: $4,447,975Liabilities 2014: $750,714Net Assets 2014: $3,697,2612014Assets 2015: $4,260,172Liabilities 2015: $746,277Net Assets 2015: $3,513,8952015Assets 2016: $4,150,094Liabilities 2016: $623,662Net Assets 2016: $3,526,4322016Assets 2017: $3,972,261Liabilities 2017: $459,806Net Assets 2017: $3,512,4552017Assets 2018: $3,853,980Liabilities 2018: $481,847Net Assets 2018: $3,372,1332018Assets 2019: $3,782,667Liabilities 2019: $712,829Net Assets 2019: $3,069,8382019Assets 2020: $3,826,727Liabilities 2020: $789,593Net Assets 2020: $3,037,1342020Assets 2021: $3,500,411Liabilities 2021: $270,363Net Assets 2021: $3,230,0482021Assets 2022: $3,618,183Liabilities 2022: $434,849Net Assets 2022: $3,183,3342022Assets 2023: $5,750,730Liabilities 2023: $435,188Net Assets 2023: $5,315,5422023Assets 2024: $6,790,903Liabilities 2024: $359,418Net Assets 2024: $6,431,4852024

Highlighted filing

2016

Assets$4,150,094
Liabilities$623,662
Net Assets$3,526,432
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,410,188Expenses 2011: $1,552,164Net Income 2011: -$141,9762011Revenue 2012: $1,563,474Expenses 2012: $1,715,054Net Income 2012: -$151,5802012Expenses 2013: $1,813,4122013Revenue 2014: $2,062,233Expenses 2014: $2,128,688Net Income 2014: -$66,4552014Revenue 2015: $2,482,365Expenses 2015: $2,700,263Net Income 2015: -$217,8982015Revenue 2016: $3,081,493Expenses 2016: $3,068,956Net Income 2016: $12,5372016Revenue 2017: $3,191,997Expenses 2017: $3,205,974Net Income 2017: -$13,9772017Revenue 2018: $3,049,919Expenses 2018: $3,190,241Net Income 2018: -$140,3222018Revenue 2019: $3,538,857Expenses 2019: $3,699,515Net Income 2019: -$160,6582019Revenue 2020: $3,752,247Expenses 2020: $3,784,951Net Income 2020: -$32,7042020Revenue 2021: $3,857,318Expenses 2021: $3,664,404Net Income 2021: $192,9142021Revenue 2022: $3,722,127Expenses 2022: $3,768,841Net Income 2022: -$46,7142022Revenue 2023: $6,417,389Expenses 2023: $4,285,181Net Income 2023: $2,132,2082023Revenue 2024: $5,787,743Expenses 2024: $4,820,523Net Income 2024: $967,2202024

Highlighted filing

2016

Revenue$3,081,493
Expenses$3,068,956
Net Income$12,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,081,493
Mission and Program Overview

Mission

Nevada senior services inc. Is a community-based corporation committed to supporting senior and disabled citizens in their effort to remain independent with dignity in the community, maintaining quality of life, and avoiding institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,883,350$2,766,314▼ $117,036
Pledges and Grants Receivable$1,235,585$1,236,948▲ $1,363
Accounts Receivable$115,234$99,237▼ $15,997
Cash and Non-Interest-Bearing Accounts$631$25,684▲ $25,053
Prepaid Expenses and Deferred Charges$22,872$19,411▼ $3,461
Total Assets$4,260,172$4,150,094▼ $110,078
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$611,565$565,797▼ $45,768
Accounts Payable and Accrued Expenses$126,737$49,844▼ $76,893
Other Liabilities$1,725$8,021▲ $6,296
Grants Payable$6,250--
Total Liabilities$746,277$623,662▼ $122,615
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,310$2,289,484▲ $11,174
Temporarily Rstr Net Assets$1,235,585$1,236,948▲ $1,363
Total Net Assets Fund Balance$3,513,895$3,526,432▲ $12,537
Total Liabilities and Net Assets / Fund Balance$4,260,172$4,150,094▼ $110,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,796,074$1,197,383-
Other Land Buildings$65,800$18,000-
Land$782,938--
Equipment$16,754$414,886-
Leasehold Improvements$104,748$47,253-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey KleinPresident/CEO
Dr Charles BernickDirector
Jennifer Reid KeeneDirector
Les JacobsCFO & Treasurer
Kathy McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,885
Program Service Revenue
$1,258,736
Investment Income
$0
Other Revenue
$40,872
All Other Contributions
$209,631
Change in Net Assets
$12,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,081,493
Total Revenue per Form 990
$3,081,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,108
Other Expenses$1,090,848
Total Fundraising Expense$72,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,276$139,509$28,864$1,777,649
Payroll Taxes$152,422$13,214$2,734$168,370
Depreciation Depletion$98,044$43,743$9,050$150,837
Occupancy$93,574$41,748$8,638$143,960
Office Expenses$35,485$15,832$3,276$54,593
Fees for Services Other$42,794$4,876$1,009$48,679
Information Technology$28,712$12,810$2,650$44,172
Advertising$33,968$6,550$1,355$41,873
Insurance$22,861$10,199$2,110$35,170
Other Employee Benefits$20,858$9,306$1,925$32,089
Travel$16,030$7,152$1,480$24,662
All Other Expenses$17,343$3,517$728$21,588
Fees for Services Accounting$14,066$1,603$331$16,000
Interest$9,993$4,458$922$15,373
Other Expenses$6,729$3,002$621$10,352
Total Functional Expenses$2,647,405$349,286$72,265$3,068,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,956
Total Expenses per Audited Statements$3,068,956
Total Expenses per Form 990$3,068,956
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
Capital Lease Liability$6,296
Refundable Deposits$1,725
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 11

“The form 990 is reviewed by the ceo and cfo, then provided to the entire board for their review. A vote is taken by the board to approve and file the form 990.”

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

“The organization informally monitored conflict of interest issues in fiscal year 2016 through communications with the president/ceo and each board member.”

Form 990, Part VI, Section B, Line 15

“15a: the board reviews the annual budget inclusive of all payroll items. Adjustments are made as deemed necessary. 15b: see pt vi, line 15a above.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nevada Senior Services Inc
EIN
88-0206284
Phone
7026483425
Address
901 N JONES BLVD, LAS VEGAS, NV 89018

Signing Officer

Name
Jeffrey Klein
Title
President
Phone
7026483425
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Klein
Formed
1985
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
110
Volunteers
6

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made from prior years.”

Raw XML AppendixShowing 400 of 454 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/PayrollTaxesGrp/ProgramServicesAmt0152422
IRS990/PayrollTaxesGrp/TotalAmt0168370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01235585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01236948
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019411
IRS990/PrincipalOfficerNm0JEFFREY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01258736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01258736
IRS990/ProgSrvcAccomActy2Grp/Desc0NEVADA CCRC: PROVIDES INDIVIDUALS WITH INFORMATION AND ASSISTANCE REGARDGIN PUBLIC BENEFITS, PROGRAMS AND SERVICES. THESE SERVICES INCLUDE 1) INFORMATION AND REFERRAL, 2) ASSISTANCE AND ADVOCACY AND 3) ELIGIBILITY AND ACCESS TO SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191240
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE SPACE 4 LIVING: THE RAMP PROGRAM ASSITS SENIORS IN RETROFITTING THEIR HOMES FOR ACCESSIBILITY BY INSTALL RAMPS AND OTHER MOBILITY STRUCTUAL FUNCTIONS TO THEIR RESIDENTIAL HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0928693
IRS990/PYOtherRevenueAmt042576
IRS990/PYProgramServiceRevenueAmt01341854
IRS990/PYRevenuesLessExpensesAmt0-217898
IRS990/PYSalariesCompEmpBnftPaidAmt01771570
IRS990/PYTotalExpensesAmt02700263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01258736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01781885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01097935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05211820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01258736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01341854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01079355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0876664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05375350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309913
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt010587170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03040621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02439789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01620315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476271
IRS990ScheduleA/Total509Grp/TotalAmt010587170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03081493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02482365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02062233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01707518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01563474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010897083
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01796074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02993457
IRS990ScheduleD/EquipmentGrp/BookValueAmt016754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0431640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03068956
IRS990ScheduleD/LandGrp/BookValueAmt0782938
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0782938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047253
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt083800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03081493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766314
IRS990ScheduleD/TotalExpensesPerForm990Amt03068956
IRS990ScheduleD/TotalLiabilityAmt08021
IRS990ScheduleD/TotalRevenuePerForm990Amt03081493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03081493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AND CFO, THEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW. A VOTE IS TAKEN BY THE BOARD TO APPROVE AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INFORMALLY MONITORED CONFLICT OF INTEREST ISSUES IN FISCAL YEAR 2016 THROUGH COMMUNICATIONS WITH THE PRESIDENT/CEO AND EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A: THE BOARD REVIEWS THE ANNUAL BUDGET INCLUSIVE OF ALL PAYROLL ITEMS. ADJUSTMENTS ARE MADE AS DEEMED NECESSARY. 15B: SEE PT VI, LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01235585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01236948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04260172
IRS990/TotalAssetsEOYAmt04150094
IRS990/TotalAssetsGrp/BOYAmt04260172
IRS990/TotalAssetsGrp/EOYAmt04150094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01781885
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02647405
IRS990/TotalFunctionalExpensesGrp/TotalAmt03068956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746277
IRS990/TotalLiabilitiesEOYAmt0623662
IRS990/TotalLiabilitiesGrp/BOYAmt0746277
IRS990/TotalLiabilitiesGrp/EOYAmt0623662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03513895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03526432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02647405
IRS990/TotalProgramServiceRevenueAmt01258736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150,094
Liabilities
$623,662
Net assets
$3,526,432
Revenue
$3,081,493
Expenses
$3,068,956
Net income
$12,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.36$6.43$5.79$4.82$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.44$5.32$6.42$4.29$2.13
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.18$3.72$3.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.27$3.23$3.86$3.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$3.75$3.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.71$3.07$3.54$3.70$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.48$3.37$3.05$3.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.46$3.51$3.19$3.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.62$3.53$3.08$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.51$2.48$2.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.75$3.70$2.06$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.79$3.73$1.81
2012Summary only. Only limited summary data is available for this year.$4.66$0.84$3.82$1.56$1.72$0.15
2011Summary only. Only limited summary data is available for this year.$3.43$0.73$2.70$1.41$1.55$0.14