Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2018 • EIN 93-1092457

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
36070 Pittsburg RdSt Helens, OR 97051

(503) 397-4390

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,765,265

Up $45,735 (+2.7%) from 2017

Net Assets

Up

$1,269,228

Up $107,854 (+9.3%) from 2017

Liabilities

Down

$496,037

Down $62,119 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$1,494,564

Up $46,212 (+3.2%) from 2017

Expenses

Down

$1,386,710

Down $27,451 (-1.9%) from 2017

Net Income

Up

$107,854

Up $73,663 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,053,268Liabilities 2010: $1,418,327Net Assets 2010: $634,9412010Assets 2011: $1,909,917Liabilities 2011: $1,289,248Net Assets 2011: $620,6692011Assets 2012: $1,856,670Liabilities 2012: $1,224,520Net Assets 2012: $632,1502012Assets 2013: $1,832,892Liabilities 2013: $1,166,347Net Assets 2013: $666,5452013Assets 2014: $1,793,823Liabilities 2014: $625,369Net Assets 2014: $1,168,4542014Assets 2015: $1,774,750Liabilities 2015: $616,566Net Assets 2015: $1,158,1842015Assets 2016: $1,744,544Liabilities 2016: $617,361Net Assets 2016: $1,127,1832016Assets 2017: $1,719,530Liabilities 2017: $558,156Net Assets 2017: $1,161,3742017Assets 2018: $1,765,265Liabilities 2018: $496,037Net Assets 2018: $1,269,2282018Assets 2019: $1,846,742Liabilities 2019: $446,382Net Assets 2019: $1,400,3602019Assets 2020: $1,854,292Liabilities 2020: $407,334Net Assets 2020: $1,446,9582020Assets 2021: $1,767,556Liabilities 2021: $352,813Net Assets 2021: $1,414,7432021Assets 2022: $1,466,986Liabilities 2022: $362,498Net Assets 2022: $1,104,4882022Assets 2023: $1,238,862Liabilities 2023: $295,842Net Assets 2023: $943,0202023Assets 2024: $1,153,015Liabilities 2024: $218,068Net Assets 2024: $934,9472024Assets 2025: $1,104,631Liabilities 2025: $177,831Net Assets 2025: $926,8002025

Highlighted filing

2018

Assets$1,765,265
Liabilities$496,037
Net Assets$1,269,228
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,4592010Expenses 2011: $1,170,8622011Expenses 2012: $1,215,4292012Revenue 2013: $1,253,125Expenses 2013: $1,218,730Net Income 2013: $34,3952013Revenue 2014: $1,761,507Expenses 2014: $1,259,598Net Income 2014: $501,9092014Revenue 2015: $1,301,829Expenses 2015: $1,312,099Net Income 2015: -$10,2702015Revenue 2016: $1,311,513Expenses 2016: $1,342,514Net Income 2016: -$31,0012016Revenue 2017: $1,448,352Expenses 2017: $1,414,161Net Income 2017: $34,1912017Revenue 2018: $1,494,564Expenses 2018: $1,386,710Net Income 2018: $107,8542018Revenue 2019: $1,608,499Expenses 2019: $1,477,367Net Income 2019: $131,1322019Revenue 2020: $1,559,669Expenses 2020: $1,591,547Net Income 2020: -$31,8782020Revenue 2021: $1,370,856Expenses 2021: $1,398,758Net Income 2021: -$27,9022021Revenue 2022: $1,463,597Expenses 2022: $1,774,979Net Income 2022: -$311,3822022Revenue 2023: $1,887,187Expenses 2023: $2,054,903Net Income 2023: -$167,7162023Revenue 2024: $1,892,921Expenses 2024: $1,898,332Net Income 2024: -$5,4112024Revenue 2025: $1,876,736Expenses 2025: $1,877,440Net Income 2025: -$7042025

Highlighted filing

2018

Revenue$1,494,564
Expenses$1,386,710
Net Income$107,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,494,564
Mission and Program Overview

Mission

Elderserv, Inc. exists to enrich the lives and dignity of elders and to help meet the needs of seniors for affordable and appropriate high quality housing in Columbia County.

Elderserv, inc. Exists to enrich the lives and dignity of elders and to help meet the needs of seniors for affordable and appropraite high quality housing in columbia county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,366$916,515▼ $96,851
Savings and Temporary Cash Investments$415,562$546,335▲ $130,773
Cash and Non-Interest-Bearing Accounts$191,785$208,308▲ $16,523
Accounts Receivable$32,174$35,475▲ $3,301
Other Notes and Loans Receivable, Net$18,426$12,639▼ $5,787
Prepaid Expenses and Deferred Charges$12,971$12,204▼ $767
Total Assets$1,719,530$1,765,265▲ $45,735
Other Assets Total$35,246$33,789▼ $1,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,195$410,854▼ $43,341
Accounts Payable and Accrued Expenses$56,040$67,619▲ $11,579
Other Liabilities$47,921$17,564▼ $30,357
Total Liabilities$558,156$496,037▼ $62,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,374$1,269,228▲ $107,854
Total Net Assets Fund Balance$1,161,374$1,269,228▲ $107,854
Total Liabilities and Net Assets / Fund Balance$1,719,530$1,765,265▲ $45,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,195$1,556,385-
Land$133,077--
Equipment$157,243$356,536-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff SchultzPresident
Carolyn MillerBoard Member
Debra ElliottBoard Member
Karen RussellBoard Member
Margaret RyanBoard Member
Pat ParksBoard Member
Don KallbergFormer Board
Jeff NelsonFormer Board
Sandy McmillianFormer Board
Alan King2nd Vice Pre
Lyndon BrutonSecretary
Ellen BaileyTreasurer
Barbara WhittickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,491,195
Investment Income
$3,369
Other Revenue
$0
Change in Net Assets
$107,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,548
Grants and Similar Amounts Paid$1,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,446--$107,446
Depreciation Depletion$95,918$933-$96,851
All Other Expenses$73,945$1,130-$75,075
Fees for Services Management$72,689--$72,689
Other Expenses$72,116$460-$72,116
Fees for Services Accounting$7,242$6,300-$13,542
Office Expenses$12,940--$12,940
Advertising$8,271--$8,271
Conferences and Meetings$7,157$944-$8,101
Fees for Services Legal-$1,500-$1,500
Grants to Domestic Orgs$1,162--$1,162
Travel$173--$173
Insurance-$168-$168
Total Functional Expenses$1,375,275$11,435$0$1,386,710
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
Security Deposit Liability$13,030
Prepaid Rent$4,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted with concepts in community living, inc. For the management of their assisted living facility.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa and reviewed by the board members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the board treasurer and/ or president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Elderserv
EIN
93-1092457
Phone
5033974390
Address
36070 PITTSBURG RD, ST HELENS, OR 97051

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033974390
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schultz
Formed
1992
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lefor Rapp & Holland LLC
Address
2735 12TH ST SE SUITE 200, SALEM, OR 97302-3187
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the project is exempt from federal income tax under section 501(c)(3) of the internal revenue code and oregon excise tax under ors 317.080. Accordingly, no provision for income tax is reflected in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.”

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IRS990/OccupancyGrp/ProgramServicesAmt0107446
IRS990/OccupancyGrp/TotalAmt0107446
IRS990/OfficeExpensesGrp/ProgramServicesAmt012940
IRS990/OfficeExpensesGrp/TotalAmt012940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035246
IRS990/OtherAssetsTotalGrp/EOYAmt033789
IRS990/OtherExpensesGrp/Desc0WAGES - LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH/WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ProgramServicesAmt0634993
IRS990/OtherExpensesGrp/ProgramServicesAmt1190315
IRS990/OtherExpensesGrp/ProgramServicesAmt290908
IRS990/OtherExpensesGrp/ProgramServicesAmt372116
IRS990/OtherExpensesGrp/TotalAmt0634993
IRS990/OtherExpensesGrp/TotalAmt1190775
IRS990/OtherExpensesGrp/TotalAmt290908
IRS990/OtherExpensesGrp/TotalAmt372116
IRS990/OtherLiabilitiesGrp/BOYAmt047921
IRS990/OtherLiabilitiesGrp/EOYAmt017564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012204
IRS990/PrincipalOfficerNm0JEFF SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT / SERVICES - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01391
IRS990/PYInvestmentIncomeAmt08256
IRS990/PYOtherExpensesAmt01412770
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt01440056
IRS990/PYRevenuesLessExpensesAmt034191
IRS990/PYTotalExpensesAmt01414161
IRS990/PYTotalRevenueAmt01448352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01491195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01494564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01303726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01293809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01284361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06816556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt06818300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01494564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01286105
IRS990ScheduleA/Total509Grp/TotalAmt06818300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01497933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01448352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01311373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06847541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01556385
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02182580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND OREGON EXCISE TAX UNDER ORS 317.080. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916515
IRS990ScheduleD/TotalLiabilityAmt017564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH CONCEPTS IN COMMUNITY LIVING, INC. FOR THE MANAGEMENT OF THEIR ASSISTED LIVING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD MEMBERS AT THE NEXT AVAILABLE BOARD MEETING AFTER THE 990 IS PREPARED. THE 990 IS ALWAYS REVIEWED BY THE BOARD TREASURER AND/ OR PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719530
IRS990/TotalAssetsEOYAmt01765265
IRS990/TotalAssetsGrp/BOYAmt01719530
IRS990/TotalAssetsGrp/EOYAmt01765265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558156
IRS990/TotalLiabilitiesEOYAmt0496037
IRS990/TotalLiabilitiesGrp/BOYAmt0558156
IRS990/TotalLiabilitiesGrp/EOYAmt0496037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269228
IRS990/TotalProgramServiceExpensesAmt01375275
IRS990/TotalProgramServiceRevenueAmt01491195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01765265
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01161374

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,265
Liabilities
$496,037
Net assets
$1,269,228
Revenue
$1,494,564
Expenses
$1,386,710
Net income
$107,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.93$1.88$1.88$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.89$1.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.89$2.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.10$1.46$1.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.41$1.37$1.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.41$1.45$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.45$1.40$1.61$1.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.50$1.27$1.49$1.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.13$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.62$1.16$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.17$1.76$1.26$0.50
2013Summary only. Only limited summary data is available for this year.$1.83$1.17$0.67$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.22$0.63$1.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.29$0.62$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.42$0.63$1.15