Civic Intelligence

Community Action Committee of Cape Cod & Islands Inc.

990 • Fiscal year 2019 • EIN 04-2396835

Oct 01, 2018 to Sep 30, 2019 • Filed on May 27, 2020

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

0.74x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,569,086

Up $300,746 (+24%) from 2018

Net Assets

Up

$403,630

Up $49,647 (+14%) from 2018

Liabilities

Up

$1,165,456

Up $251,099 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$14,467,434

Up $1,658,230 (+13%) from 2018

Expenses

Up

$14,417,787

Up $1,666,191 (+13%) from 2018

Net Income

Down

$49,647

Down $7,961 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,569,086
Liabilities$1,165,456
Net Assets$403,630
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$14,467,434
Expenses$14,417,787
Net Income$49,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$14,467,434
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$934,502$1,280,098▲ $345,596
Cash and Non-Interest-Bearing Accounts$246,640$176,379▼ $70,261
Land, Buildings, and Equipment, Net$56,004$75,921▲ $19,917
Prepaid Expenses and Deferred Charges$30,465$36,007▲ $5,542
Total Assets$1,268,340$1,569,086▲ $300,746
Other Assets Total$729$681▼ $48
Liabilities
Accounts Payable and Accrued Expenses$908,303$1,157,587▲ $249,284
Deferred Revenue$6,054$7,869▲ $1,815
Total Liabilities$914,357$1,165,456▲ $251,099
Net Assets / Fund Balance
Unrestricted Net Assets$338,130$402,073▲ $63,943
Temporarily Rstr Net Assets$15,853$1,557▼ $14,296
Total Net Assets Fund Balance$353,983$403,630▲ $49,647
Total Liabilities and Net Assets / Fund Balance$1,268,340$1,569,086▲ $300,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,441$56,909$131,350
Equipment$1,480$44,954$46,434
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
David WillardChair
Carlos BarbosaVice Chair
Adelaide QueeneyDirector
Emily CampbellDirector
Kathy QuatromoniDirector
Martina ThorntonDirector
Pat ArmstrongDirector
Robert MacallisterDirector
Royden RichardsonDirector
Sarah ManningDirector
Susan JamesDirector
Susan RohrbachDirector
Mary Pat MessmerClerk
Leslie ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,451,351
Program Service Revenue
$15,998
Investment Income
$85
Other Revenue
$0
All Other Contributions
$140,180
Change in Net Assets
$49,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$92,975
Total Noncash Contributions$92,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,220,848
Salaries, Compensation, and Employee Benefits$1,196,939
Total Fundraising Expense$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,319,740$169,407-$12,489,147
Other Salaries and Wages$876,074$99,784-$975,858
Occupancy$345,802$2,850-$348,652
Other Employee Benefits$110,169$549-$110,718
Payroll Taxes$100,354$10,009-$110,363
Office Expenses$55,009--$55,009
Insurance$22,828$6,009-$28,837
Depreciation Depletion-$21,903-$21,903
Travel$16,940$15-$16,955
Advertising$16,551--$16,551
Other Expenses$10,832$26,008$10,500$10,832
All Other Expenses$5,628--$5,628
Fees for Services Legal-$2,465-$2,465
Total Functional Expenses$14,068,288$338,999$10,500$14,417,787
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
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
2020-05-27
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 2,056. Fundraising expenses 0. Total expenses 2,056. Audit fees: Program service expenses 0. Management and general expenses 13,500. Fundraising expenses 0. Total expenses 13,500. Contracted services: Program service expenses 19,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,200. Subcontracted direct care: Program service expenses 12,212,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,212,447. Professional fees: Program service expenses 88,093. Management and general expenses 153,851. Fundraising expenses 0. Total expenses 241,944.”

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/OtherEmployeeBenefitsGrp/TotalAmt0110718
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Staff training
IRS990/OtherExpensesGrp/FundraisingAmt010500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026008
IRS990/OtherExpensesGrp/ProgramServicesAmt0149538
IRS990/OtherExpensesGrp/ProgramServicesAmt124804
IRS990/OtherExpensesGrp/ProgramServicesAmt214019
IRS990/OtherExpensesGrp/ProgramServicesAmt310832
IRS990/OtherExpensesGrp/TotalAmt0186046
IRS990/OtherExpensesGrp/TotalAmt124804
IRS990/OtherExpensesGrp/TotalAmt214019
IRS990/OtherExpensesGrp/TotalAmt310832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100354
IRS990/PayrollTaxesGrp/TotalAmt0110363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036007
IRS990/PrincipalOfficerNm0David B Willard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Battered womens' shelter
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0946933
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless prevention services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012805413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt011604904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03702
IRS990/PYRevenuesLessExpensesAmt057608
IRS990/PYSalariesCompEmpBnftPaidAmt01146692
IRS990/PYTotalExpensesAmt012751596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012809204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012754365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014451351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09867256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09863078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09228144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08885271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052295100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt052295100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014451351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09867256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09863078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09228144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08885271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052295100
IRS990ScheduleA/TotalSupportAmt052329692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075921
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 2,056. Fundraising expenses 0. Total expenses 2,056. Audit fees: Program service expenses 0. Management and general expenses 13,500. Fundraising expenses 0. Total expenses 13,500. Contracted services: Program service expenses 19,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,200. Subcontracted direct care: Program service expenses 12,212,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,212,447. Professional fees: Program service expenses 88,093. Management and general expenses 153,851. Fundraising expenses 0. Total expenses 241,944.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01557
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268340
IRS990/TotalAssetsEOYAmt01569086
IRS990/TotalAssetsGrp/BOYAmt01268340
IRS990/TotalAssetsGrp/EOYAmt01569086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014451351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014068288
IRS990/TotalFunctionalExpensesGrp/TotalAmt014417787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914357
IRS990/TotalLiabilitiesEOYAmt01165456
IRS990/TotalLiabilitiesGrp/BOYAmt0914357
IRS990/TotalLiabilitiesGrp/EOYAmt01165456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0244149
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015998
IRS990/TotalProgramServiceExpensesAmt014068288
IRS990/TotalProgramServiceRevenueAmt015998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014467434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01569086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt016940

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,086
Liabilities
$1,165,456
Net assets
$403,630
Revenue
$14,467,434
Expenses
$14,417,787
Net income
$49,647
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
2019Detailed filing. Detailed filing data is available for this year.$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
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