Civic Intelligence

Community Action Committee of Cape Cod & Islands Inc.

990 • Fiscal year 2015 • EIN 04-2396835

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.cacci.cc

View Organization Page

88 North StreetHyannis, MA 02601

(508) 771-1727

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,011,313

Up $306,036 (+43%) from 2014

Net Assets

Up

$129,849

Up $141,036 (+1261%) from 2014

Liabilities

Up

$881,464

Up $165,000 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$8,888,214

Up $201,431 (+2.3%) from 2014

Expenses

Up

$8,747,177

Up $243,045 (+2.9%) from 2014

Net Income

Down

$141,037

Down $41,614 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,180,055Liabilities 2010: $1,156,670Net Assets 2010: $23,3852010Assets 2011: $893,182Liabilities 2011: $1,286,246Net Assets 2011: -$393,0642011Assets 2012: $768,104Liabilities 2012: $1,273,911Net Assets 2012: -$505,8072012Assets 2013: $1,288,564Liabilities 2013: $1,482,402Net Assets 2013: -$193,8382013Assets 2014: $705,277Liabilities 2014: $716,464Net Assets 2014: -$11,1872014Assets 2015: $1,011,313Liabilities 2015: $881,464Net Assets 2015: $129,8492015Assets 2017: $1,099,444Liabilities 2017: $803,069Net Assets 2017: $296,3752017Assets 2018: $1,268,340Liabilities 2018: $914,357Net Assets 2018: $353,9832018Assets 2019: $1,569,086Liabilities 2019: $1,165,456Net Assets 2019: $403,6302019Assets 2020: $1,974,675Liabilities 2020: $1,461,290Net Assets 2020: $513,3852020Assets 2021: $2,673,110Liabilities 2021: $1,841,802Net Assets 2021: $831,3082021Assets 2022: $2,759,831Liabilities 2022: $1,543,355Net Assets 2022: $1,216,4762022Assets 2023: $3,299,529Liabilities 2023: $1,974,069Net Assets 2023: $1,325,4602023Assets 2024: $3,152,826Liabilities 2024: $1,532,386Net Assets 2024: $1,620,4402024

Highlighted filing

2015

Assets$1,011,313
Liabilities$881,464
Net Assets$129,849
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,769,9732010Expenses 2011: $11,932,7782011Expenses 2012: $9,828,7232012Revenue 2013: $8,777,845Expenses 2013: $8,465,876Net Income 2013: $311,9692013Revenue 2014: $8,686,783Expenses 2014: $8,504,132Net Income 2014: $182,6512014Revenue 2015: $8,888,214Expenses 2015: $8,747,177Net Income 2015: $141,0372015Revenue 2017: $9,871,047Expenses 2017: $9,871,177Net Income 2017: -$1302017Revenue 2018: $12,809,204Expenses 2018: $12,751,596Net Income 2018: $57,6082018Revenue 2019: $14,467,434Expenses 2019: $14,417,787Net Income 2019: $49,6472019Revenue 2020: $22,410,228Expenses 2020: $22,300,473Net Income 2020: $109,7552020Revenue 2021: $18,342,328Expenses 2021: $18,372,405Net Income 2021: -$30,0772021Revenue 2022: $21,367,135Expenses 2022: $20,981,967Net Income 2022: $385,1682022Revenue 2023: $18,799,401Expenses 2023: $18,690,417Net Income 2023: $108,9842023Revenue 2024: $3,811,247Expenses 2024: $3,516,267Net Income 2024: $294,9802024

Highlighted filing

2015

Revenue$8,888,214
Expenses$8,747,177
Net Income$141,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,888,214
Mission and Program Overview

Mission

The organization is committed to providing services to help empower and improve the lives of low-income residents of Barnstable, Dukes, and Nantucket counties by providing resources and self-advocacy skills to attain and support self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$597,570$658,232▲ $60,662
Cash and Non-Interest-Bearing Accounts$100,841$317,000▲ $216,159
Prepaid Expenses and Deferred Charges$2,454$25,433▲ $22,979
Land, Buildings, and Equipment, Net$3,832$9,835▲ $6,003
Total Assets$705,277$1,011,313▲ $306,036
Other Assets Total$580$813▲ $233
Liabilities
Accounts Payable and Accrued Expenses$553,076$653,802▲ $100,726
Deferred Revenue$37,388$177,662▲ $140,274
Mortgage Notes Payable Secured by Investment Property$126,000$50,000▼ $76,000
Total Liabilities$716,464$881,464▲ $165,000
Net Assets / Fund Balance
Unrestricted Net Assets$-11,187$129,849▲ $141,036
Total Net Assets Fund Balance$-11,187$129,849▲ $141,036
Total Liabilities and Net Assets / Fund Balance$705,277$1,011,313▲ $306,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,260$37,174$46,434
Other Land Buildings$575$4,518$5,093
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David WillardPresident
Carlos BarbosaVice President
Adelaide QueeneyDirector
Alicia EwingDirector
Kathy QuatromoniDirector
Leslie ScheerDirector
Margaret PenaDirector
Martina ThorntonDirector
Robert MacallisterDirector
Royden RichardsonDirector
Sarah ManningDirector
Susan RohrbachDirector
Mary Pat MessmerClerk
Tom LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,885,271
Program Service Revenue
$2,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,288,015
Change in Net Assets
$141,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,721,711
Salaries, Compensation, and Employee Benefits$1,025,466
Total Fundraising Expense$9,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,064,315$14,379-$7,078,694
Other Salaries and Wages$787,776$30,143-$817,919
Occupancy$267,784$34,961-$302,745
Fees for Services Management-$196,711-$196,711
Other Employee Benefits$100,219$4,533-$104,752
Payroll Taxes$99,316$3,479-$102,795
Office Expenses$23,367$300-$23,667
Information Technology$17,910--$17,910
Travel$12,307--$12,307
Insurance$575$5,205-$5,780
Interest--$5,758$5,758
Advertising$4,687--$4,687
Other Expenses$4,489$902$4,225$4,489
Depreciation Depletion-$4,346-$4,346
Fees for Services Accounting-$1,927-$1,927
All Other Expenses$1,386--$1,386
Fees for Services Legal-$630-$630
Total Functional Expenses$8,439,678$297,516$9,983$8,747,177
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
Audit committee
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
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, Section B, line 11

“The Organization's 990 was reviewed by the Chief Operating Officer; communication with the outside auditor took place to ensure clarification of any financial reconciliation/reporting. The Chief Operating Officer met with the Board of Directors' finance comittee prior to the next scheduled board meeting and reviewed the forms. Prior to the next scheduled board meeting, each member received a copy of the 990 for review. Discussion and approval took place at the board meeting.”

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

“Any potential conflicts are discussed at regular meetings of the business office and management staff.”

Form 990, Part VI, Section B, line 15

“Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.”

Form 990, Part VI, Section C, line 19

“The Organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Community Action Committee of
EIN
04-2396835
Phone
5087711727
Address
88 North Street, Hyannis, MA 02601
Doing Business As
Cacci

Signing Officer

Name
David B Willard
Title
President
Phone
5087711727
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Willard
Formed
1985
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scappini & Pina PC
Address
167 Washington Street, Norwell, MA 02061
Preparer
Leonetta Scappini CPA
Phone
7815694934
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing: Program service expenses 0. Management and general expenses 1,879. Fundraising expenses 0. Total expenses 1,879. Audit fees: Program service expenses 0. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 12,500. Contracted services: Program service expenses 23,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,075. Subcontracted direct care: Program service expenses 7,041,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,041,240.”

Raw XML AppendixShowing 400 of 444 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580
IRS990/OtherAssetsTotalGrp/EOYAmt0813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104752
IRS990/OtherExpensesGrp/Desc0Program support
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Client transportation
IRS990/OtherExpensesGrp/FundraisingAmt04225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt035914
IRS990/OtherExpensesGrp/ProgramServicesAmt114061
IRS990/OtherExpensesGrp/ProgramServicesAmt25572
IRS990/OtherExpensesGrp/ProgramServicesAmt34489
IRS990/OtherExpensesGrp/TotalAmt041041
IRS990/OtherExpensesGrp/TotalAmt114061
IRS990/OtherExpensesGrp/TotalAmt25572
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03479
IRS990/PayrollTaxesGrp/ProgramServicesAmt099316
IRS990/PayrollTaxesGrp/TotalAmt0102795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025433
IRS990/PrincipalOfficerNm0David B Willard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Battered womens' shelter
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01049794
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless prevention services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08684289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt07409013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02482
IRS990/PYRevenuesLessExpensesAmt0182651
IRS990/PYSalariesCompEmpBnftPaidAmt01095119
IRS990/PYTotalExpensesAmt08504132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08686783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07405924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08885271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08684289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08717179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09624883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011241975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047153597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt047153597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08885271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08684289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08717179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09624883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011241975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047153597
IRS990ScheduleA/TotalSupportAmt047436438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0108087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0108104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0281949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's 990 was reviewed by the Chief Operating Officer; communication with the outside auditor took place to ensure clarification of any financial reconciliation/reporting. The Chief Operating Officer met with the Board of Directors' finance comittee prior to the next scheduled board meeting and reviewed the forms. Prior to the next scheduled board meeting, each member received a copy of the 990 for review. Discussion and approval took place at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts are discussed at regular meetings of the business office and management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation levels are determined by a committee of internal and external stakeholders; review includes analysis of compensation in comparable agencies and geographic areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's filings are available upon request. Forms 990 and MA PC are available on the MA Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll processing: Program service expenses 0. Management and general expenses 1,879. Fundraising expenses 0. Total expenses 1,879. Audit fees: Program service expenses 0. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 12,500. Contracted services: Program service expenses 23,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,075. Subcontracted direct care: Program service expenses 7,041,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,041,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705277
IRS990/TotalAssetsEOYAmt01011313
IRS990/TotalAssetsGrp/BOYAmt0705277
IRS990/TotalAssetsGrp/EOYAmt01011313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08885271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08439678
IRS990/TotalFunctionalExpensesGrp/TotalAmt08747177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716464
IRS990/TotalLiabilitiesEOYAmt0881464
IRS990/TotalLiabilitiesGrp/BOYAmt0716464
IRS990/TotalLiabilitiesGrp/EOYAmt0881464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0175706
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02943
IRS990/TotalProgramServiceExpensesAmt08439678
IRS990/TotalProgramServiceRevenueAmt02943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08888214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011313
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,313
Liabilities
$881,464
Net assets
$129,849
Revenue
$8,888,214
Expenses
$8,747,177
Net income
$141,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.53$1.62$3.81$3.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.97$1.33$18.8$18.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.54$1.22$21.4$21.0$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.84$0.83$18.3$18.4$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.46$0.51$22.4$22.3$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.17$0.40$14.5$14.4$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.91$0.35$12.8$12.8$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.80$0.30$9.87$9.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.88$0.13$8.89$8.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.72$0.01$8.69$8.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.48$0.19$8.78$8.47$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.27$0.51$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.29$0.39$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.16$0.02$10.8
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