Civic Intelligence

Pomona Valley Community Services

990 • Fiscal year 2021 • EIN 95-3100466

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

141 S Spring StreetClaremont, CA 91711

(909) 621-9900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$89,265

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$429,361

Up $12,665 (+3.0%) from 2020

Net Assets

Up

$249,809

Up $17,012 (+7.3%) from 2020

Liabilities

Down

$179,552

Down $4,347 (-2.4%) from 2020

Revenue

Down

$920,264

Down $93,925 (-9.3%) from 2020

Expenses

Down

$903,252

Down $307,342 (-25%) from 2020

Net Income

Up

$17,012

Up $213,417 (+109%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $905,566Liabilities 2012: $160,682Net Assets 2012: $744,8842012Assets 2013: $790,444Liabilities 2013: $148,246Net Assets 2013: $642,1982013Assets 2014: $856,210Liabilities 2014: $124,794Net Assets 2014: $731,4162014Assets 2015: $759,359Liabilities 2015: $127,006Net Assets 2015: $632,3532015Assets 2016: $761,873Liabilities 2016: $129,674Net Assets 2016: $632,1992016Assets 2017: $664,607Liabilities 2017: $97,187Net Assets 2017: $567,4202017Assets 2018: $584,381Liabilities 2018: $100,625Net Assets 2018: $483,7562018Assets 2019: $505,634Liabilities 2019: $76,432Net Assets 2019: $429,2022019Assets 2020: $416,696Liabilities 2020: $183,899Net Assets 2020: $232,7972020Assets 2021: $429,361Liabilities 2021: $179,552Net Assets 2021: $249,8092021Assets 2022: $359,002Liabilities 2022: $38,085Net Assets 2022: $320,9172022Assets 2023: $329,670Liabilities 2023: $135,615Net Assets 2023: $194,0552023Assets 2024: $647,686Liabilities 2024: $363,095Net Assets 2024: $284,5912024

Highlighted filing

2021

Assets$429,361
Liabilities$179,552
Net Assets$249,809

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,188,521Expenses 2012: $1,037,926Net Income 2012: $150,5952012Revenue 2013: $1,077,511Expenses 2013: $1,032,047Net Income 2013: $45,4642013Revenue 2014: $1,237,016Expenses 2014: $1,136,880Net Income 2014: $100,1362014Revenue 2015: $1,098,642Expenses 2015: $1,174,972Net Income 2015: -$76,3302015Revenue 2016: $1,149,154Expenses 2016: $1,165,820Net Income 2016: -$16,6662016Revenue 2017: $1,129,299Expenses 2017: $1,162,633Net Income 2017: -$33,3342017Revenue 2018: $1,097,263Expenses 2018: $1,175,927Net Income 2018: -$78,6642018Revenue 2019: $1,146,839Expenses 2019: $1,201,393Net Income 2019: -$54,5542019Revenue 2020: $1,014,189Expenses 2020: $1,210,594Net Income 2020: -$196,4052020Revenue 2021: $920,264Expenses 2021: $903,252Net Income 2021: $17,0122021Revenue 2022: $1,041,771Expenses 2022: $971,713Net Income 2022: $70,0582022Revenue 2023: $967,595Expenses 2023: $1,094,457Net Income 2023: -$126,8622023Revenue 2024: $1,224,912Expenses 2024: $1,134,376Net Income 2024: $90,5362024

Highlighted filing

2021

Revenue$920,264
Expenses$903,252
Net Income$17,012
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$932,185
Mission and Program Overview

Mission

Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.

Support and educate older adults and their families to maintain independence and to age well at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,963$176,253▼ $26,710
Savings and Temporary Cash Investments$119,783$119,794▲ $11
Accounts Receivable$67,540$114,050▲ $46,510
Land, Buildings, and Equipment, Net$22,850$15,704▼ $7,146
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,696$429,361▲ $12,665
Other Assets Total$3,560$3,560→ $0
Liabilities
Other Liabilities$134,829$122,584▼ $12,245
Accounts Payable and Accrued Expenses$46,820$54,718▲ $7,898
Deferred Revenue$2,250$2,250→ $0
Total Liabilities$183,899$179,552▼ $4,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,797$249,809▲ $19,012
Net Assets With Donor Restrictions$2,000--
Total Net Assets Fund Balance$232,797$249,809▲ $17,012
Total Liabilities and Net Assets / Fund Balance$416,696$429,361▲ $12,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,704$40,403$56,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Floy BiggsCEOFT$89,265$89,265

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$709,572
Program Service Revenue
$22,975
Investment Income
$63
Other Revenue
$187,654
All Other Contributions
$228,663
Change in Net Assets
$17,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,264
Total Revenue per Audited Statements
$920,264
Total Revenue per Form 990
$920,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,341
Other Expenses$392,911
Total Fundraising Expense$87,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,827-$16,093$391,920
Current Officers, Directors, Trustees, and Key Employees$31,243$3,756$44,633$79,632
Occupancy$31,174$14,749$1,019$46,942
Payroll Taxes$23,374$15,415-$38,789
All Other Expenses$5,845$22,700$6,446$34,991
Office Expenses$5,975$22,880$318$29,173
Fees for Services Other$10,336$4,889$426$15,651
Other Expenses$11,275$2,244$157$13,676
Depreciation Depletion$4,446$2,572$128$7,146
Insurance$2,321$2,602$95$5,018
Travel$1,254$783$200$2,237
Advertising$125$1,331-$1,456
Total Functional Expenses$715,188$100,166$87,898$903,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,252
Total Expenses per Audited Statements$903,252
Total Expenses per Form 990$903,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,330
Fundraising Direct Expenses$11,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$75,525$75,525$11,921$63,604
Total Events$75,525$75,525$11,921$63,604
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
Promissory Note$109,000
Installment Plan$13,584
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 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

The entity will review the return prior to filing

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

The Executive Committee reviews and approves the compensation of the President/CEO to ensure that the payment is "just and reasonable". The review and approval must occur at the time of the initial hiring and annually thereafter. The chairman prepares an annual performance evaluation of the President/CEO and shares it with the Executive Committee.

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

Available by requesting a copy of the documents needed.

Filing and Contact Details

Filer

Filer Name
Agingnext Inc
EIN
95-3100466
Phone
9096219900
Address
141 S SPRING STREET, CLAREMONT, CA 91711

Signing Officer

Name
Floy Biggs
Title
CEO
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
608

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants. OTHER PROGRAM SERVICES 5: AgingNext Village - Neighborhood oriented, membership based program where people can access trusted resources and vetted services with one phone call. A mix of services would be offered that a majority of members would find available. Consumer driven and consumer run program helping people age in place in their neighborhoods. 75 members received 2,220 hours of service. The program has over 110 volunteers and provided approxiamtely 1,482 service requests. OTHER PROGRAM SERVICES 6: Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 408 riders transportation to their life sustaining and life enriching destinations; over 111 volunteer drivers donate approximately 42,200 hours and travel 223,760 miles annually.

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IRS990/InsuranceGrp/ProgramServicesAmt02321
IRS990/InsuranceGrp/TotalAmt05018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015704
IRS990/LandBldgEquipCostOrOtherBssAmt056107
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support and educate older adults and their families to maintain independence and to age well at home and in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232797
IRS990/NetAssetsOrFundBalancesEOYAmt0249809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01019
IRS990/OccupancyGrp/ManagementAndGeneralAmt014749
IRS990/OccupancyGrp/ProgramServicesAmt031174
IRS990/OccupancyGrp/TotalAmt046942
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022880
IRS990/OfficeExpensesGrp/ProgramServicesAmt05975
IRS990/OfficeExpensesGrp/TotalAmt029173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03560
IRS990/OtherAssetsTotalGrp/EOYAmt03560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Grant Writer
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maint
IRS990/OtherExpensesGrp/Desc3Fringe Benefits
IRS990/OtherExpensesGrp/FundraisingAmt018000
IRS990/OtherExpensesGrp/FundraisingAmt1383
IRS990/OtherExpensesGrp/FundraisingAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22244
IRS990/OtherExpensesGrp/ProgramServicesAmt0202687
IRS990/OtherExpensesGrp/ProgramServicesAmt19306
IRS990/OtherExpensesGrp/ProgramServicesAmt211275
IRS990/OtherExpensesGrp/TotalAmt0204054
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt214567
IRS990/OtherExpensesGrp/TotalAmt313676
IRS990/OtherLiabilitiesGrp/BOYAmt0134829
IRS990/OtherLiabilitiesGrp/EOYAmt0122584
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121245
IRS990/OtherRevenueTotalAmt0121245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015415
IRS990/PayrollTaxesGrp/ProgramServicesAmt023374
IRS990/PayrollTaxesGrp/TotalAmt038789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMORY CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022975
IRS990/ProgSrvcAccomActy2Grp/Desc0Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 36,145 hours of service annually to approximately 86 seniors in danger of institutionalization. Approximately 36 volunteers travel to provide assistance to the elderly residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239015
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteers Program - 351 Volunteers contribute time to provide services to public and private non-private organizations. Volunteers provide an average of 24,141 hours of service to 16 different community agencies and delivered 6,161 meals to homebound seniors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568964
IRS990/PYOtherRevenueAmt071654
IRS990/PYProgramServiceRevenueAmt0104808
IRS990/PYRevenuesLessExpensesAmt0-196405
IRS990/PYSalariesCompEmpBnftPaidAmt0641630
IRS990/PYTotalExpensesAmt01210594
IRS990/PYTotalRevenueAmt01014189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04413910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt04413910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413910
IRS990ScheduleA/TotalSupportAmt04728781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0903252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSTALLMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISSORY NOTE
IRS990ScheduleD/RevenueSubtotalAmt0920264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015704
IRS990ScheduleD/TotalExpensesPerForm990Amt0903252
IRS990ScheduleD/TotalLiabilityAmt0122584
IRS990ScheduleD/TotalRevenuePerForm990Amt0920264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.36$0.28$1.22$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.97$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.92$0.90$0.02
2020Summary only. Only limited summary data is available for this year.$0.42$0.18$0.23$1.01$1.21$0.20
2019Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.15$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.10$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.15$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$1.24$1.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$1.08$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.16$0.74$1.19$1.04$0.15