Civic Intelligence

Nevada Senior Services Inc.

990 • Fiscal year 2017 • EIN 88-0206284

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.NEVADASENIORSERVICES.ORG
901 N Jones BlvdLas Vegas, NV 89108

(702) 648-3425

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,143

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,972,261

Down $177,833 (-4.3%) from 2016

Net Assets

Down

$3,512,455

Down $13,977 (-0.4%) from 2016

Liabilities

Down

$459,806

Down $163,856 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$3,191,997

Up $110,504 (+3.6%) from 2016

Expenses

Up

$3,205,974

Up $137,018 (+4.5%) from 2016

Net Income

Down

-$13,977

Down $26,514 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,972,261
Liabilities$459,806
Net Assets$3,512,455
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$3,191,997
Expenses$3,205,974
Net Income-$13,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$3,191,997
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$2,766,314$2,649,468▼ $116,846
Pledges and Grants Receivable$1,236,948$1,237,226▲ $278
Accounts Receivable$99,237$68,899▼ $30,338
Cash and Non-Interest-Bearing Accounts$25,684--
Prepaid Expenses and Deferred Charges$19,411$14,168▼ $5,243
Total Assets$4,150,094$3,972,261▼ $177,833
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$565,797$298,229▼ $267,568
Accounts Payable and Accrued Expenses$49,844$98,046▲ $48,202
Deferred Revenue-$35,872-
Other Liabilities$8,021$27,659▲ $19,638
Total Liabilities$623,662$459,806▼ $163,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,484$2,275,229▼ $14,255
Temporarily Rstr Net Assets$1,236,948$1,237,226▲ $278
Total Net Assets Fund Balance$3,526,432$3,512,455▼ $13,977
Total Liabilities and Net Assets / Fund Balance$4,150,094$3,972,261▼ $177,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,458-$3,145,458
Land$832,938-$832,938
Equipment$460,934-$460,934
Other Land Buildings$-1,789,862$1,823,662$33,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey KleinPresident/CEOFT$132,143$132,143
Les JacobsCFO & TreasurerFT$96,185$96,185

Board Members and Trustees

NameTitle
Dr Charles BernickDirector
Jennifer Reid KeeneDirector
Kathy McclainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,184
Program Service Revenue
$1,041,654
Investment Income
$0
Other Revenue
$90,159
All Other Contributions
$501,426
Change in Net Assets
$-13,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,191,997
Total Revenue per Form 990
$3,191,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,499
Other Expenses$1,118,475
Total Fundraising Expense$69,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,200$126,749$26,224$1,818,173
Current Officers, Directors, Trustees, and Key Employees$209,118$15,917$3,293$228,328
Depreciation Depletion$94,992$42,380$8,768$146,140
Fees for Services Other$94,514$6,600$1,366$102,480
All Other Expenses$76,918$19,394$4,014$100,326
Other Expenses$45,152$20,145$4,168$69,465
Insurance$44,429$19,822$4,102$68,353
Advertising$34,349$7,063$1,461$42,873
Other Employee Benefits$26,649$11,889$2,460$40,998
Travel$22,303$9,951$2,059$34,313
Office Expenses$10,665$4,758$984$16,407
Interest$1,412$630$130$2,172
Total Functional Expenses$2,799,822$336,525$69,627$3,205,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,205,974
Total Expenses per Audited Statements$3,205,974
Total Expenses per Form 990$3,205,974
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$26,209
Refundable Deposits$1,450
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

“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 89108

Signing Officer

Name
Jeffrey Klein
Title
President
Phone
7026483425
Signed
2018-04-17
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
99
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
Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041654
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/ExpenseAmt0202250
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/ExpenseAmt0295692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01090848
IRS990/PYOtherRevenueAmt040872
IRS990/PYProgramServiceRevenueAmt01258736
IRS990/PYRevenuesLessExpensesAmt012537
IRS990/PYSalariesCompEmpBnftPaidAmt01978108
IRS990/PYTotalExpensesAmt03068956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03081493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02060184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01781885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01097935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0930819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06614474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01041654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01258736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01079355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05598263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261967
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt012212737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03101838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03040621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02439789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02010174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01620315
IRS990ScheduleA/Total509Grp/TotalAmt012212737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03191997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03081493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02482365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02062233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01707518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012525606
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/BuildingsGrp/BookValueAmt03145458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03205974
IRS990ScheduleD/LandGrp/BookValueAmt0832938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0832938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1789862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01823662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03191997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02649468
IRS990ScheduleD/TotalExpensesPerForm990Amt03205974
IRS990ScheduleD/TotalLiabilityAmt027659
IRS990ScheduleD/TotalRevenuePerForm990Amt03191997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03191997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03205974
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01236948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01237226
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04150094
IRS990/TotalAssetsEOYAmt03972261
IRS990/TotalAssetsGrp/BOYAmt04150094
IRS990/TotalAssetsGrp/EOYAmt03972261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02060184
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02799822
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623662
IRS990/TotalLiabilitiesEOYAmt0459806
IRS990/TotalLiabilitiesGrp/BOYAmt0623662
IRS990/TotalLiabilitiesGrp/EOYAmt0459806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03526432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03512455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02799822
IRS990/TotalProgramServiceRevenueAmt01041654
IRS990/TotalReportableCompFromOrgAmt0228328
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01131813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03191997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04150094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03972261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,972,261
Liabilities
$459,806
Net assets
$3,512,455
Revenue
$3,191,997
Expenses
$3,205,974
Net income
-$13,977
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
2017Detailed filing. Detailed filing data is available for this year.$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