Civic Intelligence

Seward Senior Citizens Inc DBA Seward Senior Center

990 • Fiscal year 2017 • EIN 92-0072425

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilesewardsenior.org

View Organization Page

PO Box 1195Seward, AK 99664-1195

(907) 440-2205

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,628

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$435,182

Down $22,260 (-4.9%) from 2016

Net Assets

Down

$399,443

Down $9,958 (-2.4%) from 2016

Liabilities

Down

$35,739

Down $12,302 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$322,704

Up $15,139 (+4.9%) from 2016

Expenses

Up

$332,662

Up $832 (+0.3%) from 2016

Net Income

Up

-$9,958

Up $14,307 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $267,184Liabilities 2011: $16,835Net Assets 2011: $250,3492011Assets 2012: $436,719Liabilities 2012: $12,755Net Assets 2012: $423,9642012Assets 2013: $447,879Liabilities 2013: $10,863Net Assets 2013: $437,0162013Assets 2014: $432,563Liabilities 2014: $10,659Net Assets 2014: $421,9042014Assets 2015: $401,725Liabilities 2015: $3,159Net Assets 2015: $398,5662015Assets 2016: $457,442Liabilities 2016: $48,041Net Assets 2016: $409,4012016Assets 2017: $435,182Liabilities 2017: $35,739Net Assets 2017: $399,4432017Assets 2018: $408,051Liabilities 2018: $21,205Net Assets 2018: $386,8462018Assets 2019: $444,697Liabilities 2019: $36,960Net Assets 2019: $407,7372019Assets 2020: $435,622Liabilities 2020: $44,066Net Assets 2020: $391,5562020Assets 2021: $620,545Liabilities 2021: $126,939Net Assets 2021: $493,6062021Assets 2022: $540,188Liabilities 2022: $164,917Net Assets 2022: $375,2712022Assets 2023: $447,115Liabilities 2023: $9,912Net Assets 2023: $437,2032023Assets 2024: $603,877Liabilities 2024: $5,623Net Assets 2024: $598,2542024

Highlighted filing

2017

Assets$435,182
Liabilities$35,739
Net Assets$399,443
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,267Expenses 2011: $256,139Net Income 2011: $51,1282011Revenue 2012: $396,843Expenses 2012: $285,389Net Income 2012: $111,4542012Revenue 2013: $286,865Expenses 2013: $339,302Net Income 2013: -$52,4372013Revenue 2014: $291,944Expenses 2014: $342,156Net Income 2014: -$50,2122014Revenue 2015: $275,839Expenses 2015: $334,277Net Income 2015: -$58,4382015Revenue 2016: $307,565Expenses 2016: $331,830Net Income 2016: -$24,2652016Revenue 2017: $322,704Expenses 2017: $332,662Net Income 2017: -$9,9582017Revenue 2018: $313,575Expenses 2018: $326,172Net Income 2018: -$12,5972018Revenue 2019: $340,898Expenses 2019: $320,007Net Income 2019: $20,8912019Revenue 2020: $400,988Expenses 2020: $417,169Net Income 2020: -$16,1812020Revenue 2021: $522,283Expenses 2021: $452,101Net Income 2021: $70,1822021Revenue 2022: $462,281Expenses 2022: $559,263Net Income 2022: -$96,9822022Revenue 2023: $489,466Expenses 2023: $440,151Net Income 2023: $49,3152023Revenue 2024: $463,770Expenses 2024: $416,195Net Income 2024: $47,5752024

Highlighted filing

2017

Revenue$322,704
Expenses$332,662
Net Income-$9,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$322,704
Mission and Program Overview

Mission

This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.

To identify and assist seniors in maintaining independent living and provide social recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,069$208,752▼ $45,317
Investments Other Securities$88,593$103,020▲ $14,427
Cash and Non-Interest-Bearing Accounts$96,653$98,114▲ $1,461
Intangible Assets$16,546$14,639▼ $1,907
Pledges and Grants Receivable-$9,406-
Prepaid Expenses and Deferred Charges$1,581$1,251▼ $330
Total Assets$457,442$435,182▼ $22,260
Liabilities
Deferred Revenue$39,945$20,300▼ $19,645
Accounts Payable and Accrued Expenses$8,096$15,439▲ $7,343
Total Liabilities$48,041$35,739▼ $12,302
Net Assets / Fund Balance
Unrestricted Net Assets$320,808$296,423▼ $24,385
Permanently Rstr Net Assets$88,593$100,000▲ $11,407
Temporarily Rstr Net Assets-$3,020-
Total Net Assets Fund Balance$409,401$399,443▼ $9,958
Total Liabilities and Net Assets / Fund Balance$457,442$435,182▼ $22,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,053$124,599$300,652
Equipment$6,615$127,384$133,999
Other Land Buildings$26,084$28,259$54,343
Buildings$0--
Other Securities$103,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$88,594$6,485▲ $9,011-$103,020
2015$83,859$7,217▼ $1,370-$88,594
2014$74,938$9,712▼ $193-$83,859
2013$60,654$4,384▲ $10,594-$74,938
2012$50,820$4,680▲ $6,642$1,167$60,654
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana PapermanExecutive DirectorFT$54,628$54,628

Board Members and Trustees

NameTitle
Mark KansteinerChair
Bill HearnVice Chair
David SmithBoard Member
Lois Schuldtboard Member
Nicole Lawrenceboard Member
Rose Sutphinboard Member
Sandie Roachboard Member
Sue Magyarboard Member
Jody NelsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,885
Program Service Revenue
$24,808
Investment Income
$17,011
Other Revenue
$0
All Other Contributions
$52,276
Change in Net Assets
$-9,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,238
Salaries, Compensation, and Employee Benefits$165,424
Total Fundraising Expense$8,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,383$590$1,018$85,991
Current Officers, Directors, Trustees, and Key Employees$52,229$2,905$2,905$58,039
Depreciation Depletion$44,267$1,602$1,355$47,224
Occupancy$21,449$-17$500$21,932
Payroll Taxes$20,132$608$654$21,394
Fees for Services Accounting$15,981$418$418$16,817
Office Expenses$7,472$2,819$160$10,451
Fees for Services Other$8,720$281-$9,001
Other Expenses$-16$156$1,232$1,372
Insurance$1,056$28$28$1,112
All Other Expenses$419$3$253$675
Advertising$396-$217$613
Travel$138$242-$380
Total Functional Expenses$313,273$10,649$8,740$332,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 6

“Per Article 4 of SSCI By-Laws.”

Form 990, Part VI, Section A, line 7A

“Per article 5, section 3(A) of SSCI By-laws.”

Form 990, Part VI, Section B, line 11B

“This return is presented to the board for review and approval prior to filing.”

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

“The board development committee receives the disclosures and monitors/enforces compliance with written policy.”

Form 990, Part VI, Section C, line 19

“The requested information is available to the interested parties upon request”

Form 990, Part VI, Section B, Line 15

“When Hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a through review to determine suitable compensation. This process includes a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board retains documentation of the deliberation and final decision.”

Form 990, Part VI-B, Line 11A

“Per Article 5, sec 6D secretary/treasurer reviews and board audits as deemed necessary.”

Filing and Contact Details

Filer

Filer Name
Seward Senior Citizens Inc
EIN
92-0072425
Phone
9074402205
Address
PO Box 1195, Seward, AK 99664-1195
Doing Business As
Seward Senior Center

Signing Officer

Name
Dana Paperman
Title
Executive Director
Phone
9074402205
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Paperman
Formed
1978
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
42

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Connie Hammell CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization mission

“Enviroment aimed towards preserving a healthy and a contributing interaction within the local community.”

Form 990, Part III, Line 4D

“Healthy promotion - To provide recreation programs, arts, crafts and social outings to seniors in the community.”

Form 990, Part III, Line 4D, Other Program Services

“Health Promotion Expenses: $36,253. Including grants of $0. Revenue $2,437”

Financial Statement Notes

Part V, LINE 4

“The purpose of the endowment is to enable seward senior center to more completely fulfill its mission by developing its programs for seniors beyond what is possible through its annual operating funds. distributions shall be limited as set forth in the endowment resolution dated May 17, 2007.”

Raw XML AppendixShowing 400 of 526 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Meal Supplies
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Special events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3156
IRS990/OtherExpensesGrp/ProgramServicesAmt038662
IRS990/OtherExpensesGrp/ProgramServicesAmt114171
IRS990/OtherExpensesGrp/ProgramServicesAmt23814
IRS990/OtherExpensesGrp/ProgramServicesAmt3-16
IRS990/OtherExpensesGrp/TotalAmt038662
IRS990/OtherExpensesGrp/TotalAmt115185
IRS990/OtherExpensesGrp/TotalAmt23814
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0608
IRS990/PayrollTaxesGrp/ProgramServicesAmt020132
IRS990/PayrollTaxesGrp/TotalAmt021394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088593
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251
IRS990/PrincipalOfficerNm0Dana Paperman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income - Meals
IRS990/ProgramServiceRevenueGrp/Desc1Program income - Healt
IRS990/ProgramServiceRevenueGrp/Desc2Program Income - Trans
IRS990/ProgramServiceRevenueGrp/Desc3Program income - Suppo
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProgSrvcAccomActy2Grp/Desc0Support services - Communicate with and identify persons through one on one contact or by referral to inform them of services provided by this agency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation - To provide transportation and assistance services to elderly persons in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1370
IRS990/PYOtherExpensesAmt0180181
IRS990/PYOtherRevenueAmt02265
IRS990/PYProgramServiceRevenueAmt019943
IRS990/PYRevenuesLessExpensesAmt0-24265
IRS990/PYSalariesCompEmpBnftPaidAmt0151649
IRS990/PYTotalExpensesAmt0331830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0171900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01655902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655902
IRS990ScheduleA/TotalSupportAmt01673528
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088594
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06485
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01167
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026084

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,182
Liabilities
$35,739
Net assets
$399,443
Revenue
$322,704
Expenses
$332,662
Net income
-$9,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.06$5.98$4.64$4.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.10$4.37$4.89$4.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.40$1.65$3.75$4.62$5.59$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.27$4.94$5.22$4.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.44$3.92$4.01$4.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.37$4.08$3.41$3.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.14$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.36$3.99$3.23$3.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.48$4.09$3.08$3.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.76$3.34$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$2.92$3.42$0.50
2013Summary only. Only limited summary data is available for this year.$4.48$0.11$4.37$2.87$3.39$0.52
2012Summary only. Only limited summary data is available for this year.$4.37$0.13$4.24$3.97$2.85$1.11
2011Summary only. Only limited summary data is available for this year.$2.67$0.17$2.50$3.07$2.56$0.51