Civic Intelligence

Community Action Committee of Pike County

990 • Fiscal year 2019 • EIN 31-0718042

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.PIKECAC.ORG

View Organization Page

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941 Market StPiketon, OH 45661

(740) 289-2371

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$334,254

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$22,290,106

Up $2,806,254 (+14%) from 2018

Net Assets

Up

$19,829,512

Up $2,342,368 (+13%) from 2018

Liabilities

Up

$2,460,594

Up $463,886 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$21,839,577

Down $349,269 (-1.6%) from 2018

Expenses

Up

$19,497,209

Up $510,034 (+2.7%) from 2018

Net Income

Down

$2,342,368

Down $859,303 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2010: $8,081,703Liabilities 2010: $2,600,727Net Assets 2010: $5,480,9762010Assets 2011: $8,606,050Liabilities 2011: $2,930,358Net Assets 2011: $5,675,6922011Assets 2012: $9,016,064Liabilities 2012: $2,798,253Net Assets 2012: $6,217,8112012Assets 2013: $10,367,417Liabilities 2013: $2,668,933Net Assets 2013: $7,698,4842013Assets 2014: $14,210,069Liabilities 2014: $3,499,719Net Assets 2014: $10,710,3502014Assets 2015: $13,923,110Liabilities 2015: $2,733,297Net Assets 2015: $11,189,8132015Assets 2016: $15,087,699Liabilities 2016: $2,271,283Net Assets 2016: $12,816,4162016Assets 2017: $17,607,023Liabilities 2017: $3,345,456Net Assets 2017: $14,261,5672017Assets 2018: $19,483,852Liabilities 2018: $1,996,708Net Assets 2018: $17,487,1442018Assets 2019: $22,290,106Liabilities 2019: $2,460,594Net Assets 2019: $19,829,5122019Assets 2020: $25,259,429Liabilities 2020: $2,912,699Net Assets 2020: $22,346,7302020Assets 2021: $25,540,826Liabilities 2021: $2,694,061Net Assets 2021: $22,846,7652021Assets 2022: $26,184,635Liabilities 2022: $4,613,088Net Assets 2022: $21,571,5472022Assets 2023: $28,399,779Liabilities 2023: $4,006,804Net Assets 2023: $24,392,9752023Assets 2024: $28,686,810Liabilities 2024: $4,495,529Net Assets 2024: $24,191,2812024

Highlighted filing

2019

Assets$22,290,106
Liabilities$2,460,594
Net Assets$19,829,512
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$20M$0-$20MExpenses 2010: $18,586,2892010Expenses 2011: $18,497,5022011Expenses 2012: $17,784,1232012Revenue 2013: $18,060,293Expenses 2013: $16,579,620Net Income 2013: $1,480,6732013Revenue 2014: $22,296,716Expenses 2014: $19,301,860Net Income 2014: $2,994,8562014Revenue 2015: $19,629,852Expenses 2015: $19,181,608Net Income 2015: $448,2442015Revenue 2016: $21,021,158Expenses 2016: $19,396,260Net Income 2016: $1,624,8982016Revenue 2017: $22,119,736Expenses 2017: $20,297,297Net Income 2017: $1,822,4392017Revenue 2018: $22,188,846Expenses 2018: $18,987,175Net Income 2018: $3,201,6712018Revenue 2019: $21,839,577Expenses 2019: $19,497,209Net Income 2019: $2,342,3682019Revenue 2020: $23,262,337Expenses 2020: $20,332,231Net Income 2020: $2,930,1062020Revenue 2021: $23,644,152Expenses 2021: $23,144,117Net Income 2021: $500,0352021Revenue 2022: $28,000,011Expenses 2022: $29,275,229Net Income 2022: -$1,275,2182022Revenue 2023: $38,340,427Expenses 2023: $35,518,999Net Income 2023: $2,821,4282023Revenue 2024: $39,059,257Expenses 2024: $39,260,951Net Income 2024: -$201,6942024

Highlighted filing

2019

Revenue$21,839,577
Expenses$19,497,209
Net Income$2,342,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$21,865,098
Mission and Program Overview

Mission

It is the mission of cac of pike county to serve the low-income families of pike county, ohio.

It is the mission of the cac of pike county to serve the low-income families of pike county, ohio. In order to accomplish this mission, the agency will pursue a strategy of serving all income groups to provide resources to meet the needs of the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,048,905$12,171,328▲ $2,122,423
Land, Buildings, and Equipment, Net$4,707,082$4,887,090▲ $180,008
Other Notes and Loans Receivable, Net$2,813,760$2,770,811▼ $42,949
Pledges and Grants Receivable$1,019,195$1,404,950▲ $385,755
Accounts Receivable$784,543$943,732▲ $159,189
Prepaid Expenses and Deferred Charges$72,140$75,272▲ $3,132
Inventories for Sale or Use$38,227$36,923▼ $1,304
Total Assets$19,483,852$22,290,106▲ $2,806,254
Liabilities
Accounts Payable and Accrued Expenses$791,127$1,221,312▲ $430,185
Mortgage Notes Payable Secured by Investment Property$1,029,139$965,966▼ $63,173
Deferred Revenue$176,442$273,316▲ $96,874
Total Liabilities$1,996,708$2,460,594▲ $463,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,673,313$17,697,157▲ $2,023,844
Net Assets With Donor Restrictions$1,813,831$2,132,355▲ $318,524
Total Net Assets Fund Balance$17,487,144$19,829,512▲ $2,342,368
Total Liabilities and Net Assets / Fund Balance$19,483,852$22,290,106▲ $2,806,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,909,812$1,796,270-
Other Land Buildings$11,650--
Land$675,911--
Equipment$1,289,717$2,287,640-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mohammad T AliPhysicianFT$334,254$334,254
Sean StiltnerPhysicianFT$292,475$292,475
Terry JohnsonPhysicianFT$262,823$262,823
John K LoudermilkDentistFT$258,543$258,543
Lilliam OrtizPhysicianFT$168,153$168,153
Keith PittsExecutive DiFT$143,446$143,446
Rebecca AdkinsFinance DireFT$103,210$103,210

Board Members and Trustees

NameTitle
Azzie OsborneBoard Member
Blaine BeekmanBoard Member
Cassandra SmithBoard Member
Josh RemyBoard Member
Justin BrewsterBoard Member
Keli BalzerBoard Member
Lindsey SchraderBoard Member
Misty BrewsterBoard Member
Pam JohnsonBoard Member
Paul PriceBoard Member
Phyllis SnyderBoard Member
Rick PatrickBoard Member
Rob JunkBoard Member
Sandi RhoadsBoard Member
Thomas AdkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,382,019
Program Service Revenue
$8,256,265
Investment Income
$184,773
Other Revenue
$1,016,520
Change in Net Assets
$2,342,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,839,577
Total Revenue per Audited Statements
$21,839,577
Total Revenue per Form 990
$21,839,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,655,653
Other Expenses$5,841,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,962,098$872,967-$10,835,065
Payroll Taxes$2,525,866$294,722-$2,820,588
Fees for Services Other$1,133,015$77,313-$1,210,328
Occupancy$880,428$54,785-$935,213
All Other Expenses$855,730$71,596-$927,326
Depreciation Depletion-$497,020-$497,020
Travel$337,137$22,718-$359,855
Other Expenses$232,709--$232,709
Insurance$79,577$20,656-$100,233
Interest$44,260--$44,260
Total Functional Expenses$17,585,432$1,911,777$0$19,497,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,497,209
Total Expenses per Audited Statements$19,497,209
Total Expenses per Form 990$19,497,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,136
Gaming Direct Expenses$25,521
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The forem 990 is reviewed at the board meeting following completion.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a formal conflict of interest policy. New employees and new board members receive a copy of the policy at the date of hire.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve all compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve all compensation.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Committee of
EIN
31-0718042
Phone
7402892371
Address
941 MARKET ST, PIKETON, OH 45661

Signing Officer

Name
Rebecca Adkins
Title
Finance Director
Phone
7402892371
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Pitts
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
349
Volunteers
70

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various public assistance to low-income residence of pike county, ohio. Transportation services expenses were 639,061. Workforce development expenses were 834,252. Senior services expenses were 466,482. Weatherization assistance expenses were 425,336. Community based services expenses were 517,261. Business development fund expenses were 54,238.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FormationYr01965
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt046136
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012382019
IRS990/GrantAmt03906988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021865098
IRS990/GrossRentsGrp/RealAmt050613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020656
IRS990/InsuranceGrp/ProgramServicesAmt079577
IRS990/InsuranceGrp/TotalAmt0100233
IRS990/InterestGrp/ProgramServicesAmt044260
IRS990/InterestGrp/TotalAmt044260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036923
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184773
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IRS990/IRPDocumentCnt078
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IRS990/LandBldgEquipAccumDeprecAmt04083910
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04887090
IRS990/LandBldgEquipCostOrOtherBssAmt08971000
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF CAC OF PIKE COUNTY TO SERVE THE LOW-INCOME FAMILIES OF PIKE COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01029139
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IRS990/OccupancyGrp/ManagementAndGeneralAmt054785
IRS990/OccupancyGrp/ProgramServicesAmt0880428
IRS990/OccupancyGrp/TotalAmt0935213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE - HE
IRS990/OtherExpensesGrp/Desc1SUPPLIES-HS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL/CONSUL-HS
IRS990/OtherExpensesGrp/Desc3SUPPLIES-HEAD
IRS990/OtherExpensesGrp/ProgramServicesAmt0649820
IRS990/OtherExpensesGrp/ProgramServicesAmt1445740
IRS990/OtherExpensesGrp/ProgramServicesAmt2439052
IRS990/OtherExpensesGrp/ProgramServicesAmt3232709
IRS990/OtherExpensesGrp/TotalAmt0649820
IRS990/OtherExpensesGrp/TotalAmt1445740
IRS990/OtherExpensesGrp/TotalAmt2439052
IRS990/OtherExpensesGrp/TotalAmt3232709
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0945292
IRS990/OtherRevenueTotalAmt0945292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09962098
IRS990/OtherSalariesAndWagesGrp/TotalAmt010835065
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02813760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02770811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294722
IRS990/PayrollTaxesGrp/ProgramServicesAmt02525866
IRS990/PayrollTaxesGrp/TotalAmt02820588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01019195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01404950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075272
IRS990/PrincipalOfficerNm0KEITH PITTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08256265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08256265
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND DAY CARE SERVICES: THE OVERALL GOAL OF THE EARLY CHILDHOOD PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN. SOCIAL COMPETENCE MEANS THE CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH BOTH THE PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. CHILDREN PROVIDED A WIDE VARIETY OF LEARNING EXPERIENCES WILL GROUP UP IN ALL AREAS OF DEVELOPMENT(SOCIALLY, PHYSICALLY, INTELLECTUALLY AND EMOTIONALLY). ULTIMATELY, THE EARLY CHILDHOOD PROGRAM IS HERE TO HELP PIKE COUNTY'S LOW-INCOME RESIDENTS SOLVE SOME OF THEIR EXISTING ECONOMIC AND SOCIAL PROBLEMS. THE CAO RECIEVED DONATED SERVICES IN THE AMOUNT OF 874,779.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03263294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03085411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177883
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME ENERGY ASSISTANCE PROGRAM: THIS PROGRAM OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER THE ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL OIL OR KEROSENE, THIS PROGRAM CAN HELP. ALSO, THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND THOSE ELIGBLE INDIVIDUALS WITH A QUALIFYING MEDICAL CONDITION AND THOSE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS DUE TO THE EXTREME SUMMER TEMPERATURES. THIS PROGRAM PROVIDES ELECTRIC BILL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01048641
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01048641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PUBLIC ASSISTANCE TO LOW-INCOME RESIDENCE OF PIKE COUNTY, OHIO. TRANSPORTATION SERVICES EXPENSES WERE 639,061. WORKFORCE DEVELOPMENT EXPENSES WERE 834,252. SENIOR SERVICES EXPENSES WERE 466,482. WEATHERIZATION ASSISTANCE EXPENSES WERE 425,336. COMMUNITY BASED SERVICES EXPENSES WERE 517,261. BUSINESS DEVELOPMENT FUND EXPENSES WERE 54,238.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02936632
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02936632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012308914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422936
IRS990/PYOtherExpensesAmt05855087
IRS990/PYOtherRevenueAmt0554207
IRS990/PYProgramServiceRevenueAmt08902789
IRS990/PYRevenuesLessExpensesAmt03201671
IRS990/PYSalariesCompEmpBnftPaidAmt013132088
IRS990/PYTotalExpensesAmt018987175
IRS990/PYTotalRevenueAmt022188846
IRS990/ReconcilationRevenueExpnssAmt02342368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06429877
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,791,481
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 2015:556,004 2016:541,885 2017:355,543 2018:272,504 2019:945,292 GAMING 2015:0 2016:2,620 2017:17,269 2018: 40,024 2019:20,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012308914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010978981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010649475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010578902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056898291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01149850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030124718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0991428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0544505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0556004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02791481
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt056898291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012382019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012308914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010978981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010649475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010578902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056898291
IRS990ScheduleA/TotalSupportAmt060839622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02909812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04706082
IRS990ScheduleD/EquipmentGrp/BookValueAmt01289717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287640
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03577357
IRS990ScheduleD/ExpensesSubtotalAmt019497209
IRS990ScheduleD/LandGrp/BookValueAmt0675911
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0675911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,290,106
Liabilities
$2,460,594
Net assets
$19,829,512
Revenue
$21,839,577
Expenses
$19,497,209
Net income
$2,342,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$4.50$24.2$39.1$39.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$28.4$4.01$24.4$38.3$35.5$2.82
2022Detailed filing. Detailed filing data is available for this year.$26.2$4.61$21.6$28.0$29.3$1.28
2021Detailed filing. Detailed filing data is available for this year.$25.5$2.69$22.8$23.6$23.1$0.50
2020Detailed filing. Detailed filing data is available for this year.$25.3$2.91$22.3$23.3$20.3$2.93
2019Detailed filing. Detailed filing data is available for this year.$22.3$2.46$19.8$21.8$19.5$2.34
2018Detailed filing. Detailed filing data is available for this year.$19.5$2.00$17.5$22.2$19.0$3.20
2017Detailed filing. Detailed filing data is available for this year.$17.6$3.35$14.3$22.1$20.3$1.82
2016Detailed filing. Detailed filing data is available for this year.$15.1$2.27$12.8$21.0$19.4$1.62
2015Detailed filing. Detailed filing data is available for this year.$13.9$2.73$11.2$19.6$19.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.50$10.7$22.3$19.3$2.99
2013Detailed filing. Detailed filing data is available for this year.$10.4$2.67$7.70$18.1$16.6$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$2.80$6.22$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.93$5.68$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.60$5.48$18.6