Civic Intelligence

Community Action Committee of Cape Cod & Islands Inc.

990 • Fiscal year 2017 • EIN 04-2396835

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

84th percentile

0.73x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,099,444

Up $88,131 (+8.7%) from 2015

Net Assets

Up

$296,375

Up $166,526 (+128%) from 2015

Liabilities

Down

$803,069

Down $78,395 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$9,871,047

Up $982,833 (+11%) from 2015

Expenses

Up

$9,871,177

Up $1,124,000 (+13%) from 2015

Net Income

Down

-$130

Down $141,167 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,099,444
Liabilities$803,069
Net Assets$296,375
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$9,871,047
Expenses$9,871,177
Net Income-$130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,871,047
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$829,995$829,734▼ $261
Cash and Non-Interest-Bearing Accounts$257,790$199,227▼ $58,563
Land, Buildings, and Equipment, Net$57,378$43,976▼ $13,402
Prepaid Expenses and Deferred Charges$26,141$25,620▼ $521
Total Assets$1,171,980$1,099,444▼ $72,536
Other Assets Total$676$887▲ $211
Liabilities
Accounts Payable and Accrued Expenses$801,827$767,441▼ $34,386
Deferred Revenue$73,648$35,628▼ $38,020
Total Liabilities$875,475$803,069▼ $72,406
Net Assets / Fund Balance
Unrestricted Net Assets$296,505$296,375▼ $130
Total Net Assets Fund Balance$296,505$296,375▼ $130
Total Liabilities and Net Assets / Fund Balance$1,171,980$1,099,444▼ $72,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,996$22,409$61,405
Equipment$4,980$41,454$46,434
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David WillardChair
Carlos BarbosaVice Chair
Adelaide QueeneyDirector
George SladeDirector
Kathy QuatromoniDirector
Martina ThorntonDirector
Rachel DayDirector
Robert MacallisterDirector
Royden RichardsonDirector
Sarah ManningDirector
Stephanie SheaDirector
Susan RohrbachDirector
Mary Pat MessmerClerk
Leslie ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,863,078
Program Service Revenue
$7,907
Investment Income
$62
Other Revenue
$0
All Other Contributions
$9,863,078
Change in Net Assets
$-130

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,871,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,871,047
Total Revenue per Form 990
$9,871,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,743,112
Salaries, Compensation, and Employee Benefits$1,128,065
Total Fundraising Expense$14,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,924,125$180,343-$8,104,468
Other Salaries and Wages$834,939$96,267-$931,206
Occupancy$323,924$10,322-$334,246
Payroll Taxes$104,922$10,790-$115,712
Other Employee Benefits$80,257$890-$81,147
Travel$13,989--$13,989
Depreciation Depletion-$13,402-$13,402
Advertising$10,007--$10,007
All Other Expenses$7,801--$7,801
Other Expenses$6,828$13,930$14,048$6,828
Insurance-$5,975-$5,975
Conferences and Meetings$865--$865
Fees for Services Legal-$97-$97
Total Functional Expenses$9,525,113$332,016$14,048$9,871,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,871,177
Total Expenses per Audited Statements$9,871,177
Total Expenses per Form 990$9,871,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

“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
Chairman
Phone
5087711727
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Willard
Formed
1985
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scappini & Pina PC
Address
164 Washington Street, Norwell, MA 02061
Preparer
Leonetta Scappini CPA
Phone
7814213601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing: Program service expenses 0. Management and general expenses 2,042. Fundraising expenses 0. Total expenses 2,042. Audit fees: Program service expenses 0. Management and general expenses 12,900. Fundraising expenses 0. Total expenses 12,900. Contracted services: Program service expenses 46,552. Management and general expenses 165,401. Fundraising expenses 0. Total expenses 211,953. Subcontracted direct care: Program service expenses 7,810,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,810,699. Professional fees: Program service expenses 66,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,874.”

Raw XML AppendixShowing 400 of 450 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081147
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Program support
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Client transportation
IRS990/OtherExpensesGrp/FundraisingAmt014048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013930
IRS990/OtherExpensesGrp/ProgramServicesAmt0149702
IRS990/OtherExpensesGrp/ProgramServicesAmt151574
IRS990/OtherExpensesGrp/ProgramServicesAmt216180
IRS990/OtherExpensesGrp/ProgramServicesAmt36828
IRS990/OtherExpensesGrp/TotalAmt0177680
IRS990/OtherExpensesGrp/TotalAmt151574
IRS990/OtherExpensesGrp/TotalAmt216180
IRS990/OtherExpensesGrp/TotalAmt36828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104922
IRS990/PayrollTaxesGrp/TotalAmt0115712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025620
IRS990/PrincipalOfficerNm0David B Willard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Battered womens' shelter
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01078054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01069110
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless prevention services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09228144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt07946315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03791
IRS990/PYRevenuesLessExpensesAmt0166656
IRS990/PYSalariesCompEmpBnftPaidAmt01118979
IRS990/PYTotalExpensesAmt09065294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09231950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08213244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09863078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09228144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08885271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08684289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08717179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045377961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt045377961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09863078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09228144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08885271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08684289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08717179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045377961
IRS990ScheduleA/TotalSupportAmt045455839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09871177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09871047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043976
IRS990ScheduleD/TotalExpensesPerForm990Amt09871177
IRS990ScheduleD/TotalRevenuePerForm990Amt09871047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09871047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09871177
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 2,042. Fundraising expenses 0. Total expenses 2,042. Audit fees: Program service expenses 0. Management and general expenses 12,900. Fundraising expenses 0. Total expenses 12,900. Contracted services: Program service expenses 46,552. Management and general expenses 165,401. Fundraising expenses 0. Total expenses 211,953. Subcontracted direct care: Program service expenses 7,810,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,810,699. Professional fees: Program service expenses 66,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt01171980
IRS990/TotalAssetsEOYAmt01099444
IRS990/TotalAssetsGrp/BOYAmt01171980
IRS990/TotalAssetsGrp/EOYAmt01099444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09863078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09525113
IRS990/TotalFunctionalExpensesGrp/TotalAmt09871177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875475
IRS990/TotalLiabilitiesEOYAmt0803069
IRS990/TotalLiabilitiesGrp/BOYAmt0875475
IRS990/TotalLiabilitiesGrp/EOYAmt0803069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt087011
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07907
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07907
IRS990/TotalProgramServiceExpensesAmt09525113
IRS990/TotalProgramServiceRevenueAmt07907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09871047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,099,444
Liabilities
$803,069
Net assets
$296,375
Revenue
$9,871,047
Expenses
$9,871,177
Net income
-$130
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
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.30$9.87$9.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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