Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2017 • EIN 01-0582284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.c-connections.com

View Organization Page

2300 West Park Place Blvd Ste 114Stone Mountain, GA 30087

(770) 465-9644

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$808,949

Down $53,513 (-6.2%) from 2016

Net Assets

Up

$673,662

Up $8,217 (+1.2%) from 2016

Liabilities

Down

$135,287

Down $61,730 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$2,906,709

Up $56,065 (+2.0%) from 2016

Expenses

Up

$2,898,492

Up $68,434 (+2.4%) from 2016

Net Income

Down

$8,217

Down $12,369 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $665,107Liabilities 2010: $123,505Net Assets 2010: $541,6022010Assets 2011: $636,211Liabilities 2011: $103,946Net Assets 2011: $532,2652011Assets 2012: $674,724Liabilities 2012: $123,467Net Assets 2012: $551,2572012Assets 2013: $698,853Liabilities 2013: $105,151Net Assets 2013: $593,7022013Assets 2014: $837,378Liabilities 2014: $213,996Net Assets 2014: $623,3822014Assets 2015: $889,335Liabilities 2015: $244,476Net Assets 2015: $644,8592015Assets 2016: $862,462Liabilities 2016: $197,017Net Assets 2016: $665,4452016Assets 2017: $808,949Liabilities 2017: $135,287Net Assets 2017: $673,6622017Assets 2018: $842,766Liabilities 2018: $163,199Net Assets 2018: $679,5672018Assets 2019: $994,895Liabilities 2019: $252,393Net Assets 2019: $742,5022019Assets 2020: $1,138,102Liabilities 2020: $232,901Net Assets 2020: $905,2012020Assets 2021: $1,173,016Liabilities 2021: $216,991Net Assets 2021: $956,0252021Assets 2022: $2,076,544Liabilities 2022: $863,542Net Assets 2022: $1,213,0022022Assets 2023: $2,106,552Liabilities 2023: $825,927Net Assets 2023: $1,280,6252023Assets 2024: $1,997,225Liabilities 2024: $789,534Net Assets 2024: $1,207,6912024

Highlighted filing

2017

Assets$808,949
Liabilities$135,287
Net Assets$673,662
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,700,7972010Expenses 2011: $1,819,2452011Expenses 2012: $1,911,8302012Revenue 2013: $2,008,301Expenses 2013: $1,965,856Net Income 2013: $42,4452013Revenue 2014: $2,248,919Expenses 2014: $2,219,239Net Income 2014: $29,6802014Revenue 2015: $2,634,469Expenses 2015: $2,612,992Net Income 2015: $21,4772015Revenue 2016: $2,850,644Expenses 2016: $2,830,058Net Income 2016: $20,5862016Revenue 2017: $2,906,709Expenses 2017: $2,898,492Net Income 2017: $8,2172017Revenue 2018: $3,075,316Expenses 2018: $3,069,411Net Income 2018: $5,9052018Revenue 2019: $3,388,488Expenses 2019: $3,325,553Net Income 2019: $62,9352019Revenue 2020: $3,318,766Expenses 2020: $3,156,067Net Income 2020: $162,6992020Revenue 2021: $3,284,374Expenses 2021: $3,233,550Net Income 2021: $50,8242021Revenue 2022: $3,338,180Expenses 2022: $3,372,151Net Income 2022: -$33,9712022Revenue 2023: $3,712,697Expenses 2023: $3,693,723Net Income 2023: $18,9742023Revenue 2024: $4,096,357Expenses 2024: $4,211,051Net Income 2024: -$114,6942024

Highlighted filing

2017

Revenue$2,906,709
Expenses$2,898,492
Net Income$8,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,906,709
Mission and Program Overview

Mission

The mission of community connections as a child placement agency is to successfully meet the needs of children in foster and adoptive homes by providing quality services through family centered practice.

As a child placement agency, the company successfully provided foster and adoptive homes and support services for children who were in temporary legal custody of the department of family and children services of ga. The organization served 91 children in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,152$311,874▼ $60,278
Accounts Receivable$255,238$275,794▲ $20,556
Savings and Temporary Cash Investments$179,101$179,208▲ $107
Land, Buildings, and Equipment, Net$51,332$37,434▼ $13,898
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$862,462$808,949▼ $53,513
Other Assets Total$4,639$4,639→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,956$128,263▲ $14,307
Other Liabilities$83,061$7,024▼ $76,037
Total Liabilities$197,017$135,287▼ $61,730
Net Assets / Fund Balance
Unrestricted Net Assets$665,445$673,662▲ $8,217
Total Net Assets Fund Balance$665,445$673,662▲ $8,217
Total Liabilities and Net Assets / Fund Balance$862,462$808,949▼ $53,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,979$59,475$78,454
Other Land Buildings$18,455$27,383$45,838
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JacksonExec Director CEOFT$139,400$139,400
Linda CoilAssistant DirecFT$129,933$129,933

Board Members and Trustees

NameTitle
Rosalyn Nicpon LcswChairperson
Janelle YamarickBoardmember
Janice RobinsonBoardmember
Karen Kuehn HowellBoardmember
Sandra FosterBoardmember
Victor Thomas LmswBoardmember
Catherine Cass LangellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,602
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$45,205
Change in Net Assets
$8,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,906,709
Total Revenue per Audited Statements
$2,906,709
Total Revenue per Form 990
$2,906,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,048
Salaries, Compensation, and Employee Benefits$1,068,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,965$77,248-$594,213
Current Officers, Directors, Trustees, and Key Employees$234,320$35,013-$269,333
Other Employee Benefits$72,042$28,731-$100,773
Occupancy$55,169$44,060-$99,229
Payroll Taxes$61,552$9,197-$70,749
All Other Expenses$14,082$20,480-$34,562
Pension Plan Contributions$29,037$4,339-$33,376
Travel$21,470$3,208-$24,678
Insurance$18,165$4,220-$22,385
Depreciation Depletion-$17,212-$17,212
Other Expenses$806$12,300-$13,106
Fees for Services Accounting-$7,880-$7,880
Fees for Services Other-$3,508-$3,508
Total Functional Expenses$2,622,769$275,723$0$2,898,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,898,492
Total Expenses per Audited Statements$2,898,492
Total Expenses per Form 990$2,898,492
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
Credit Cards Payable$7,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The preparing cpa reviewed the 990 with the executive director. The executive director will review the 990 with the board and make copies available to them.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and employees are questioned annually to determine if any conflicts of interest exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews a compilation of outside data for comparability and then the board approves the salaries of the executive director and the assistant executive director.”

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

“The financial statements are submitted with a state required cost report to the state of ga. Otherwise the financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
01-0582284
Phone
7704659644
Address
2300 WEST PARK PLACE BLVD STE 114, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Linda J Coil
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
David B Floyd CPA PC
Address
6100 Lake Forrest Drive Ste 430, Atlanta, GA 30328
Preparer
David B Floyd CPA
Phone
7706506824
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044060
IRS990/OccupancyGrp/ProgramServicesAmt055169
IRS990/OccupancyGrp/TotalAmt099229
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04639
IRS990/OtherAssetsTotalGrp/EOYAmt04639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100773
IRS990/OtherExpensesGrp/Desc0CHILD AND FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112300
IRS990/OtherExpensesGrp/ProgramServicesAmt01567784
IRS990/OtherExpensesGrp/ProgramServicesAmt112491
IRS990/OtherExpensesGrp/ProgramServicesAmt218886
IRS990/OtherExpensesGrp/ProgramServicesAmt3806
IRS990/OtherExpensesGrp/TotalAmt01567784
IRS990/OtherExpensesGrp/TotalAmt120818
IRS990/OtherExpensesGrp/TotalAmt218886
IRS990/OtherExpensesGrp/TotalAmt313106
IRS990/OtherLiabilitiesGrp/BOYAmt083061
IRS990/OtherLiabilitiesGrp/EOYAmt07024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09197
IRS990/PayrollTaxesGrp/ProgramServicesAmt061552
IRS990/PayrollTaxesGrp/TotalAmt070749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029037
IRS990/PensionPlanContributionsGrp/TotalAmt033376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02850537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01800359
IRS990/PYRevenuesLessExpensesAmt020586
IRS990/PYSalariesCompEmpBnftPaidAmt01029699
IRS990/PYTotalExpensesAmt02830058
IRS990/PYTotalRevenueAmt02850644
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02906602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02839643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02008068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012626216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012626216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02906602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02839643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02623140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02248763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02008068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012626216
IRS990ScheduleA/TotalSupportAmt012626958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078454
IRS990ScheduleD/ExpensesSubtotalAmt02898492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/RevenueSubtotalAmt02906709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037434
IRS990ScheduleD/TotalExpensesPerForm990Amt02898492
IRS990ScheduleD/TotalLiabilityAmt07024
IRS990ScheduleD/TotalRevenuePerForm990Amt02906709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02906709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARING CPA REVIEWED THE 990 WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH THE BOARD AND MAKE COPIES AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EMPLOYEES ARE QUESTIONED ANNUALLY TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A COMPILATION OF OUTSIDE DATA FOR COMPARABILITY AND THEN THE BOARD APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE SUBMITTED WITH A STATE REQUIRED COST REPORT TO THE STATE OF GA. OTHERWISE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862462
IRS990/TotalAssetsEOYAmt0808949
IRS990/TotalAssetsGrp/BOYAmt0862462
IRS990/TotalAssetsGrp/EOYAmt0808949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02906602
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02622769
IRS990/TotalFunctionalExpensesGrp/TotalAmt02898492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197017
IRS990/TotalLiabilitiesEOYAmt0135287
IRS990/TotalLiabilitiesGrp/BOYAmt0197017
IRS990/TotalLiabilitiesGrp/EOYAmt0135287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673662
IRS990/TotalProgramServiceExpensesAmt02622769
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0269333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02906709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808949
IRS990/TravelGrp/ManagementAndGeneralAmt03208
IRS990/TravelGrp/ProgramServicesAmt021470
IRS990/TravelGrp/TotalAmt024678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673662
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$808,949
Liabilities
$135,287
Net assets
$673,662
Revenue
$2,906,709
Expenses
$2,898,492
Net income
$8,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.79$1.21$4.10$4.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$3.71$3.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.86$1.21$3.34$3.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.96$3.28$3.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$3.32$3.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$3.39$3.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$3.08$3.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$2.91$2.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.67$2.85$2.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.64$2.63$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.62$2.25$2.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$2.01$1.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.53$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.54$1.70