Civic Intelligence

Blair County Community Action Program

990 • Fiscal year 2023 • EIN 25-6084090

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

Organization ProfileWWW.BLAIRCAP.ORG

View Organization Page

2301 Beale AvenueAltoona, PA 16601

(814) 946-3651

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,598,938

Up $228,495 (+9.6%) from 2022

Net Assets

Up

$1,063,306

Up $593,625 (+126%) from 2022

Liabilities

Down

$1,535,632

Down $365,130 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Down

$7,385,196

Down $4,572,320 (-38%) from 2022

Expenses

Down

$6,999,455

Down $4,811,060 (-41%) from 2022

Net Income

Up

$385,741

Up $238,740 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $989,279Liabilities 2019: $631,713Net Assets 2019: $357,5662019Assets 2020: $1,165,474Liabilities 2020: $858,554Net Assets 2020: $306,9202020Assets 2021: $1,716,946Liabilities 2021: $1,394,266Net Assets 2021: $322,6802021Assets 2022: $2,370,443Liabilities 2022: $1,900,762Net Assets 2022: $469,6812022Assets 2023: $2,598,938Liabilities 2023: $1,535,632Net Assets 2023: $1,063,3062023Assets 2024: $2,390,503Liabilities 2024: $1,450,719Net Assets 2024: $939,7842024Assets 2025: $791,256Liabilities 2025: $44,844Net Assets 2025: $746,4122025

Highlighted filing

2023

Assets$2,598,938
Liabilities$1,535,632
Net Assets$1,063,306
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $3,946,199Expenses 2019: $3,973,415Net Income 2019: -$27,2162019Revenue 2020: $4,415,813Expenses 2020: $4,466,459Net Income 2020: -$50,6462020Revenue 2021: $6,263,795Expenses 2021: $6,248,035Net Income 2021: $15,7602021Revenue 2022: $11,957,516Expenses 2022: $11,810,515Net Income 2022: $147,0012022Revenue 2023: $7,385,196Expenses 2023: $6,999,455Net Income 2023: $385,7412023Revenue 2024: $4,408,311Expenses 2024: $4,531,833Net Income 2024: -$123,5222024Revenue 2025: $704,272Expenses 2025: $837,622Net Income 2025: -$133,3502025

Highlighted filing

2023

Revenue$7,385,196
Expenses$6,999,455
Net Income$385,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$7,385,196
Mission and Program Overview

Mission

Provide various social and financial services to low income people

Provides guidance, education, and services to assist and encourage individuals/families to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,210,890$1,040,537▼ $170,353
Cash and Non-Interest-Bearing Accounts$943,854$175,531▼ $768,323
Land, Buildings, and Equipment, Net$120,880$63,978▼ $56,902
Inventories for Sale or Use$62,451$62,451→ $0
Prepaid Expenses and Deferred Charges$12,982$32,129▲ $19,147
Other Notes and Loans Receivable, Net$18,140--
Accounts Receivable$1,246--
Total Assets$2,370,443$2,598,938▲ $228,495
Other Assets Total$0$1,224,312▲ $1,224,312
Liabilities
Other Liabilities$90,953$1,415,573▲ $1,324,620
Deferred Revenue$938,399--
Mortgage Notes Payable Secured by Investment Property$251,089--
Accounts Payable and Accrued Expenses$620,321$120,059▼ $500,262
Total Liabilities$1,900,762$1,535,632▼ $365,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,681$1,063,306▲ $593,625
Total Net Assets Fund Balance$469,681$1,063,306▲ $593,625
Total Liabilities and Net Assets / Fund Balance$2,370,443$2,598,938▲ $228,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,978$280,966$344,944
Other Assets Org$1,224,312--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa HannPresident
Joseph MetzgarVice President
Andre HolseyDirector
Bruce ErbDirector
Dale FryeDirector
Dave EllisDirector
David SnyderDirector
Evanna WalterDirector
Jaclyn GroveDirector
Jeffrey FleckDirector
Jesse IckesDirector
Kathy SweigertDirector
Kris BaronnerDirector
Megan DetwilerDirector
William NeugebauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,304,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,709
All Other Contributions
$136,971
Change in Net Assets
$385,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,385,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,385,196
Total Revenue per Form 990
$7,385,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,416,702
Salaries, Compensation, and Employee Benefits$1,582,753
Total Fundraising Expense$30,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,063$200,834$14,424$1,176,321
Other Employee Benefits$301,112$6,418$3,027$310,557
Occupancy$147,648$3,011-$150,659
Office Expenses$83,015$20,320-$103,335
Payroll Taxes$92,054$2,835$986$95,875
Depreciation Depletion$39,626--$39,626
Insurance$27,828$8,218-$36,046
All Other Expenses$11,816$5,306$12,520$29,642
Fees for Services Legal$22,374$1,619-$23,993
Other Expenses$16,928$2,157-$19,085
Advertising$11,964$431-$12,395
Conferences and Meetings$9,456$693-$10,149
Interest$9,765--$9,765
Travel$9,073$553-$9,626
Fees for Services Accounting$9,262--$9,262
Fees for Services Other$8,696--$8,696
Total Functional Expenses$6,684,158$284,340$30,957$6,999,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,999,455
Total Expenses per Audited Statements$6,999,455
Total Expenses per Form 990$6,999,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,224,312
Agency Liability$118,485
Accrued Payroll and Compensated Absences$67,707
Security Deposits$5,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is reviewed by the executive director and finance director prior to filing.”

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

“Any director must disclose any conflict of interest with any other director or any agency the organization works with.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director, finance director, and any other members of top management are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blair County Community Action Program
EIN
25-6084090
Phone
8149463651
Address
2301 BEALE AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Christine Zernick
Title
Executive Director
Phone
8149463651
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hann
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting pronouncements require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 486 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0469681
IRS990/NetAssetsOrFundBalancesEOYAmt01063306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03011
IRS990/OccupancyGrp/ProgramServicesAmt0147648
IRS990/OccupancyGrp/TotalAmt0150659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020320
IRS990/OfficeExpensesGrp/ProgramServicesAmt083015
IRS990/OfficeExpensesGrp/TotalAmt0103335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01224312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310557
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22157
IRS990/OtherExpensesGrp/ProgramServicesAmt04902255
IRS990/OtherExpensesGrp/ProgramServicesAmt120223
IRS990/OtherExpensesGrp/ProgramServicesAmt216928
IRS990/OtherExpensesGrp/TotalAmt04902255
IRS990/OtherExpensesGrp/TotalAmt128310
IRS990/OtherExpensesGrp/TotalAmt223858
IRS990/OtherExpensesGrp/TotalAmt319085
IRS990/OtherLiabilitiesGrp/BOYAmt090953
IRS990/OtherLiabilitiesGrp/EOYAmt01415573
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080709
IRS990/OtherRevenueTotalAmt080709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961063
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176321
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02835
IRS990/PayrollTaxesGrp/ProgramServicesAmt092054
IRS990/PayrollTaxesGrp/TotalAmt095875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01210890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01040537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032129
IRS990/PrincipalOfficerNm0LISA HANN
IRS990/PriorPeriodAdjustmentsAmt0207884
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011957369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt09865622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147001
IRS990/PYSalariesCompEmpBnftPaidAmt01944893
IRS990/PYTotalExpensesAmt011810515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011957516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07167516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011527965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06130495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04211442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03801837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032839255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt032839255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07167516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011527965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06130495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04211442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03801837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032839255
IRS990ScheduleA/TotalSupportAmt032922582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06999455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01224312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31224312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07385196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01224312
IRS990ScheduleD/TotalExpensesPerForm990Amt06999455
IRS990ScheduleD/TotalLiabilityAmt01415573
IRS990ScheduleD/TotalRevenuePerForm990Amt07385196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07385196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06999455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR MUST DISCLOSE ANY CONFLICT OF INTEREST WITH ANY OTHER DIRECTOR OR ANY AGENCY THE ORGANIZATION WORKS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND ANY OTHER MEMBERS OF TOP MANAGEMENT ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,938
Liabilities
$1,535,632
Net assets
$1,063,306
Revenue
$7,385,196
Expenses
$6,999,455
Net income
$385,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.70$0.84$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.45$0.94$4.41$4.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.54$1.06$7.39$7.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.90$0.47$12.0$11.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.39$0.32$6.26$6.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.31$4.42$4.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$3.95$3.97$0.03