Civic Intelligence

Council on Aging & Human Services

990 • Fiscal year 2020 • EIN 91-0964790

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profilewww.coacolfax.org

View Organization Page

PO Box 107Colfax, WA 99111

(509) 397-4305

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,035

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,215,915

Up $317,476 (+35%) from 2019

Net Assets

Up

$1,071,197

Up $300,740 (+39%) from 2019

Liabilities

Up

$144,718

Up $16,736 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$1,709,680

Up $300,026 (+21%) from 2019

Expenses

Up

$1,408,940

Up $266,400 (+23%) from 2019

Net Income

Up

$300,740

Up $33,626 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $996,422Liabilities 2010: $345,790Net Assets 2010: $650,6322010Assets 2011: $864,588Liabilities 2011: $239,649Net Assets 2011: $624,9392011Assets 2012: $789,257Liabilities 2012: $233,547Net Assets 2012: $555,7102012Assets 2013: $590,924Liabilities 2013: $177,602Net Assets 2013: $413,3222013Assets 2014: $387,598Liabilities 2014: $117,366Net Assets 2014: $270,2322014Assets 2015: $450,099Liabilities 2015: $115,287Net Assets 2015: $334,8122015Assets 2016: $494,514Liabilities 2016: $123,362Net Assets 2016: $371,1522016Assets 2017: $649,981Liabilities 2017: $138,632Net Assets 2017: $511,3492017Assets 2018: $630,236Liabilities 2018: $126,893Net Assets 2018: $503,3432018Assets 2019: $898,439Liabilities 2019: $127,982Net Assets 2019: $770,4572019Assets 2020: $1,215,915Liabilities 2020: $144,718Net Assets 2020: $1,071,1972020Assets 2021: $1,197,377Liabilities 2021: $127,607Net Assets 2021: $1,069,7702021Assets 2022: $1,285,168Liabilities 2022: $228,784Net Assets 2022: $1,056,3842022Assets 2023: $1,124,541Liabilities 2023: $172,765Net Assets 2023: $951,7762023Assets 2024: $1,116,629Liabilities 2024: $160,883Net Assets 2024: $955,7462024

Highlighted filing

2020

Assets$1,215,915
Liabilities$144,718
Net Assets$1,071,197
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,2062010Expenses 2011: $1,355,8022011Expenses 2012: $1,248,0512012Revenue 2013: $919,034Expenses 2013: $1,061,422Net Income 2013: -$142,3882013Revenue 2014: $840,674Expenses 2014: $983,764Net Income 2014: -$143,0902014Revenue 2015: $940,003Expenses 2015: $875,423Net Income 2015: $64,5802015Revenue 2016: $966,658Expenses 2016: $930,318Net Income 2016: $36,3402016Revenue 2017: $1,248,056Expenses 2017: $1,107,859Net Income 2017: $140,1972017Revenue 2018: $1,124,360Expenses 2018: $1,132,366Net Income 2018: -$8,0062018Revenue 2019: $1,409,654Expenses 2019: $1,142,540Net Income 2019: $267,1142019Revenue 2020: $1,709,680Expenses 2020: $1,408,940Net Income 2020: $300,7402020Revenue 2021: $1,606,864Expenses 2021: $1,603,420Net Income 2021: $3,4442021Revenue 2022: $1,762,167Expenses 2022: $1,775,553Net Income 2022: -$13,3862022Revenue 2023: $1,876,519Expenses 2023: $1,981,127Net Income 2023: -$104,6082023Revenue 2024: $2,282,733Expenses 2024: $2,295,485Net Income 2024: -$12,7522024

Highlighted filing

2020

Revenue$1,709,680
Expenses$1,408,940
Net Income$300,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,709,680
Mission and Program Overview

Mission

Enhancing lives and building communities by providing transportation and nutrition services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,656$782,297▲ $67,641
Cash and Non-Interest-Bearing Accounts$94,761$270,188▲ $175,427
Accounts Receivable$87,292$115,355▲ $28,063
Prepaid Expenses and Deferred Charges$1,730$48,075▲ $46,345
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$898,439$1,215,915▲ $317,476
Other Assets Total-$0-
Liabilities
Other Liabilities$92,610$105,433▲ $12,823
Accounts Payable and Accrued Expenses$35,372$39,285▲ $3,913
Total Liabilities$127,982$144,718▲ $16,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,457$1,042,963▲ $272,506
Net Assets With Donor Restrictions-$28,234-
Total Net Assets Fund Balance$770,457$1,071,197▲ $300,740
Total Liabilities and Net Assets / Fund Balance$898,439$1,215,915▲ $317,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,099$836,223$1,310,322
Buildings$294,738$21,324$316,062
Land$13,460-$13,460
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige CollinsExecutive DirectorFT$70,035$70,035

Board Members and Trustees

NameTitle
Daniel MooreChairman
Mary CollinsVice President
Aly StermanDirector
Catalina FloresDirector
Don CoxDirector
Mike MarkleyDirector
Muriel JordanDirector
Ryan LazoDirector
Shawn McadamsDirector
Shelly ElkinsDirector
Jimmy BrittonSecretary
Kay RieboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,201
Program Service Revenue
$23,130
Investment Income
$190
Other Revenue
$191,159
All Other Contributions
$364,638
Change in Net Assets
$300,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,680
Total Revenue per Audited Statements
$1,709,680
Total Revenue per Form 990
$1,709,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,689
Salaries, Compensation, and Employee Benefits$680,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,808$5,914-$509,722
Travel$154,657--$154,657
Other Employee Benefits$53,132$47,362-$100,494
Depreciation Depletion$77,257--$77,257
Current Officers, Directors, Trustees, and Key Employees-$70,035-$70,035
All Other Expenses$29,601$20,411-$50,012
Insurance$22,460$27,092-$49,552
Other Expenses$3,564$19,693-$23,257
Advertising$1,111$543-$1,654
Conferences and Meetings$462--$462
Interest$15$36-$51
Total Functional Expenses$1,200,045$208,895$0$1,408,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,940
Total Expenses per Audited Statements$1,408,940
Total Expenses per Form 990$1,408,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$70,199
Accrued Compensated Absenses$35,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Surveys other local organizations for comparability data and uses the information gathered to determine the compensation for employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Council on Aging & Human Services
EIN
91-0964790
Phone
5093974305
Address
PO BOX 107, COLFAX, WA 99111

Signing Officer

Name
Paige Collins
Title
Executive Director
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
34

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 514 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782297
IRS990/LandBldgEquipCostOrOtherBssAmt01639844
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING LIVES AND BUILDING COMMUNITIES BY PROVIDING TRANSPORTATION AND NUTRITION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770457
IRS990/NetAssetsOrFundBalancesEOYAmt01071197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01042963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100494
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319693
IRS990/OtherExpensesGrp/ProgramServicesAmt0263215
IRS990/OtherExpensesGrp/ProgramServicesAmt147313
IRS990/OtherExpensesGrp/ProgramServicesAmt243450
IRS990/OtherExpensesGrp/ProgramServicesAmt33564
IRS990/OtherExpensesGrp/TotalAmt0264770
IRS990/OtherExpensesGrp/TotalAmt163295
IRS990/OtherExpensesGrp/TotalAmt243722
IRS990/OtherExpensesGrp/TotalAmt323257
IRS990/OtherLiabilitiesGrp/BOYAmt092610
IRS990/OtherLiabilitiesGrp/EOYAmt0105433
IRS990/OtherRevenueMiscGrp/Desc0EXTINGUISHMENT OF DEBT (PPP LOAN)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173288
IRS990/OtherRevenueTotalAmt0191159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023130
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION: OUR SENIOR MEAL PROGRAM PROGRAM SERVES ELIGIBLE PERSONS OVER 60 YEARS OF AGE COMPLETE, HOT OR COLD, NUTRITIOUS MEALS. THE EMPHASIS OF THIS PROGRAM IS TO SERVE LOW INCOME, HANDICAPPED AND ISOLATED OLDER PERSONS. WE ALSO FACILITATE HOME-DELIVERED MEALS IN COLFAX AND PULLMAN AND SUPPORT 11 WHITMAN COUNTY FOOD PANTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583066
IRS990/PYOtherRevenueAmt040094
IRS990/PYProgramServiceRevenueAmt065953
IRS990/PYRevenuesLessExpensesAmt0267114
IRS990/PYSalariesCompEmpBnftPaidAmt0559474
IRS990/PYTotalExpensesAmt01142540
IRS990/PYTotalRevenueAmt01409654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01495201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01076939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05871093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268257
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt06071280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01369429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01138790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946563
IRS990ScheduleA/Total509Grp/TotalAmt06071280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409654

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Filings

Displayed year

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

Open filing
Assets
$1,215,915
Liabilities
$144,718
Net assets
$1,071,197
Revenue
$1,709,680
Expenses
$1,408,940
Net income
$300,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$2.28$2.30$0.01
2023Summary only. Only limited summary data is available for this year.$1.12$0.17$0.95$1.88$1.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$1.76$1.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$1.61$1.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.07$1.71$1.41$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$1.41$1.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.12$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.14$0.51$1.25$1.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.84$0.98$0.14
2013Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$0.92$1.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.23$0.56$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$2.39