Civic Intelligence

Community Action Organization of Scioto County Inc.

990 • Fiscal year 2014 • EIN 31-0718622

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 26, 2015

Organization Profilewww.caosciotocounty.org

View Organization Page

PO Box 152545662

(740) 354-7541

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$121,148

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,879,321

Down $901,456 (-19%) from 2013

Net Assets

Down

-$128,112

Down $2,570,416 (-105%) from 2013

Liabilities

Up

$4,007,433

Up $1,668,960 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

$16,945,800

No earlier filing loaded for comparison.

Expenses

Down

$17,439,207

Down $763,891 (-4.2%) from 2013

Net Income

-$493,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,233,123Liabilities 2010: $2,229,047Net Assets 2010: $3,004,0762010Assets 2011: $4,763,822Liabilities 2011: $2,090,161Net Assets 2011: $2,673,6612011Assets 2013: $4,780,777Liabilities 2013: $2,338,473Net Assets 2013: $2,442,3042013Assets 2014: $3,879,321Liabilities 2014: $4,007,433Net Assets 2014: -$128,1122014Assets 2015: $2,931,736Liabilities 2015: $1,996,722Net Assets 2015: $935,0142015Assets 2016: $3,136,865Liabilities 2016: $1,680,046Net Assets 2016: $1,456,8192016Assets 2017: $4,530,740Liabilities 2017: $1,715,038Net Assets 2017: $2,815,7022017Assets 2018: $4,313,370Liabilities 2018: $1,273,797Net Assets 2018: $3,039,5732018Assets 2019: $4,558,530Liabilities 2019: $1,492,052Net Assets 2019: $3,066,4782019Assets 2020: $5,541,506Liabilities 2020: $1,889,661Net Assets 2020: $3,651,8452020Assets 2021: $6,581,937Liabilities 2021: $2,341,104Net Assets 2021: $4,240,8332021Assets 2022: $8,442,845Liabilities 2022: $3,358,654Net Assets 2022: $5,084,1912022Assets 2023: $7,224,495Liabilities 2023: $3,172,789Net Assets 2023: $4,051,7062023Assets 2024: $10,021,153Liabilities 2024: $4,345,649Net Assets 2024: $5,675,5042024

Highlighted filing

2014

Assets$3,879,321
Liabilities$4,007,433
Net Assets-$128,112
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,766,8522010Expenses 2011: $18,980,5842011Expenses 2013: $18,203,0982013Revenue 2014: $16,945,800Expenses 2014: $17,439,207Net Income 2014: -$493,4072014Revenue 2015: $17,861,030Expenses 2015: $16,797,904Net Income 2015: $1,063,1262015Revenue 2016: $17,281,543Expenses 2016: $16,757,940Net Income 2016: $523,6032016Revenue 2017: $14,810,362Expenses 2017: $13,800,525Net Income 2017: $1,009,8372017Revenue 2018: $15,010,765Expenses 2018: $14,733,962Net Income 2018: $276,8032018Revenue 2019: $15,396,063Expenses 2019: $15,353,330Net Income 2019: $42,7332019Revenue 2020: $17,941,143Expenses 2020: $17,451,294Net Income 2020: $489,8492020Revenue 2021: $16,558,575Expenses 2021: $16,124,430Net Income 2021: $434,1452021Revenue 2022: $21,405,436Expenses 2022: $20,273,678Net Income 2022: $1,131,7582022Revenue 2023: $21,898,522Expenses 2023: $22,099,190Net Income 2023: -$200,6682023Revenue 2024: $20,441,023Expenses 2024: $19,712,637Net Income 2024: $728,3862024

Highlighted filing

2014

Revenue$16,945,800
Expenses$17,439,207
Net Income-$493,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 26, 2015
Return Version
2013v4.0
Gross Receipts
$16,945,800
Mission and Program Overview

Mission

The state purpose of the organization to idenify and focus on available local, state, private and federal resources toward enabling low income families and individuals to attain the means to become self-sufficient.

It is the stated purpose of the CAO to identify and focus all available local, state, private and federal resources upon the goal of enabling low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,553$1,528,091▼ $273,462
Cash and Non-Interest-Bearing Accounts$2,117,006$1,367,386▼ $749,620
Pledges and Grants Receivable$327,923$707,608▲ $379,685
Accounts Receivable$411,697$261,254▼ $150,443
Prepaid Expenses and Deferred Charges$108,908--
Inventories for Sale or Use$13,690$14,982▲ $1,292
Total Assets$4,780,777$3,879,321▼ $901,456
Liabilities
Other Liabilities-$2,089,907-
Mortgage Notes Payable Secured by Investment Property$1,269,775$1,188,319▼ $81,456
Accounts Payable and Accrued Expenses$629,643$610,114▼ $19,529
Deferred Revenue$439,055$119,093▼ $319,962
Total Liabilities$2,338,473$4,007,433▲ $1,668,960
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,427$44,357▼ $62,070
Unrestricted Net Assets$2,335,877$-172,469▼ $2,508,346
Total Net Assets Fund Balance$2,442,304$-128,112▼ $2,570,416
Total Liabilities and Net Assets / Fund Balance$4,780,777$3,879,321▼ $901,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,528,091$3,127,107-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Brook WilliamDentist$121,148$121,148

Board Members and Trustees

NameTitle
Ali HammondsBoard Member
Ann SydnorBoard Member
Bill OggBoard Member
Eugene CollinsBoard Member
Evan FisherBoard Member
Jim WarrenBoard Member
Melissa AllenBoard Member
Nadine OggBoard Member
Paige RobbinsBoard Member
Portia WilliamsBoard Member
Priscilla RickettsBoard Member
Sandra MarshBoard Member
Stan JenningsBoard Member
Trampas PuckettBoard Member
Vickie NapierkowskiBoard Member
Carolyn PowellComptroller
Revenue and Support

Revenue Composition

Contributions and Grants
$14,453,928
Program Service Revenue
$1,964,706
Investment Income
$8,277
Other Revenue
$518,889
Change in Net Assets
$-493,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,007,873
Revenue Not Reported on Form 990
$132,416
Total Revenue per Audited Statements
$17,140,289
Total Revenue per Form 990
$17,007,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,834,249
Other Expenses$8,604,958
Total Fundraising Expense$2,566,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,038,315$628,933$19,573$5,686,821
Other Employee Benefits$2,365,311$768,320$13,797$3,147,428
Other Expenses$1,593,811$32,281$7,215$1,593,811
All Other Expenses$827,530$143,340-$970,870
Occupancy$469,036$-152,601$43,500$359,935
Travel$274,911$-11,418-$263,493
Depreciation Depletion-$227,097-$227,097
Fees for Services Other$189,310$9,983-$199,293
Interest$26,751$30,035$6,823$63,609
Total Functional Expenses$13,160,089$1,712,932$2,566,186$17,439,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,558,728
Expenses per Audited Statements$17,426,312
Total Expenses per Form 990$17,426,312
Expenses Not Reported on Form 990$132,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Accrued Post-Retirement Benefits$2,089,907
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 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 governing body review Part VI line 11

“Once the form 990 is complete, the form is made available to the board members at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board approves all compensation.”

Other officer or key employee compensation Part VI line 15B

“The board approves all compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0718622

Signing Officer

Name
Carolyn Powell
Title
Comptroller
Phone
7403547541
Signed
2015-07-26
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
494
Volunteers
300

Preparer

Preparer
Roger Conley
Phone
6069234579
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The organization has undergone all required audits.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net assets released from temporary restrictions”

Other expenses not included on Form 990 (Part XII, line 2D)

“Temporary restrictions placed on ppe.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02556824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011897104
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016945800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt06823
IRS990/InterestGrp/ManagementAndGeneralAmt030035
IRS990/InterestGrp/ProgramServicesAmt026751
IRS990/InterestGrp/TotalAmt063609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt030
IRS990/LandBldgEquipAccumDeprecAmt03127107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01801553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01528091
IRS990/LandBldgEquipCostOrOtherBssAmt04655198
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the stated purpose of the CAO to identify and focus all available local, state, private and federal resources upon the goal of enabling low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01269775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01188319
IRS990/NetAssetsOrFundBalancesBOYAmt02442304
IRS990/NetAssetsOrFundBalancesEOYAmt0-128112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt043500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-152601
IRS990/OccupancyGrp/ProgramServicesAmt0469036
IRS990/OccupancyGrp/TotalAmt0359935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02365311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03147428
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1LEASE AND EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DELEGATE
IRS990/OtherExpensesGrp/Desc3EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt02475278
IRS990/OtherExpensesGrp/FundraisingAmt17215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132281
IRS990/OtherExpensesGrp/ProgramServicesAmt01082950
IRS990/OtherExpensesGrp/ProgramServicesAmt164037
IRS990/OtherExpensesGrp/ProgramServicesAmt21228127
IRS990/OtherExpensesGrp/ProgramServicesAmt31593811
IRS990/OtherExpensesGrp/TotalAmt03595190
IRS990/OtherExpensesGrp/TotalAmt1103533
IRS990/OtherExpensesGrp/TotalAmt21228127
IRS990/OtherExpensesGrp/TotalAmt31593811
IRS990/OtherLiabilitiesGrp/EOYAmt02089907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0518889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518889
IRS990/OtherRevenueTotalAmt0518889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05038315
IRS990/OtherSalariesAndWagesGrp/TotalAmt05686821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0707608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108908
IRS990/PriorPeriodAdjustmentsAmt0-2077009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Generated Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964706
IRS990/ProgSrvcAccomActy2Grp/Desc0The mission of the Early Childhood Program is to join with the community in strengthening families and improving the quality of life for children.The overall goal of the Early Childhood Program is to bring about a greater degree of social competence in children. Social competence means the childs everyday effectiveness in dealing with both the present environment and later responsibilities in school and life. Children provided with a wide variety of learning experiences will grow in all areas of development (socially, physically, intellectually and emotionally). Ultimately, the Early Childhood Program is here to help low-income residents solve some of their existing economic and social problems. The aim is to stimulate a better focusing of all available resources to enable families to obtain the skills, knowledge and motivation to secure the opportunities to become self-sufficient.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03811442
IRS990/ProgSrvcAccomActy3Grp/Desc0Energy Programs: The Home Weatherization Assistance Program (HWAP) offers income-qualified homeowners and renters the opportunity to lower residential utility costs by adding weatherization efficiencies. The program helps applicants understand energy audits and provides informational resources to help people make cost-effective decisions. HEAP offers heating bill assistance during the winter heating season. Whether an eligible household heats with electric, gas, firewood, coal, propane, fuel oil or kerosene, this program can help. The Summer Crisis Program assists low-income households with residents who are age 60 and over and Ohioans with a qualifying medical condition people who are the most vulnerable to serious health problems resulting from summers extreme temperatures. Those eligible for the program may receive electric bill payment assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01839850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Family Health Center's provided quality, comprehensive health care to people of Southern Ohio.The Centers goal has been to provide health care to all, no matter the patients social, racial, economic, religious or ethnic status. List of Services include;Dental Services, Prenatal Services, and Pediatric Services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Nutrition Programs: The Home Delivered Meal program is designed for seniors over 60 years of age who are unable to come into the congregate site and need a little extra help in the home. There are various programs available to see that each individual receives home delivered meals, upon qualification
IRS990/ProgSrvcAccomActyOtherGrp/Desc2A stable housing base builds a stronger community. The housing programs are committed to assisting low and moderate income individuals and families with their needs for safe and affordable housing. Affordable housing is a cornerstone achieving self sufficiency.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The organization offers a variety of community programs to help enable low income families and individuals of all ages to attain the skills, knowledge and motivation necessary to become self-sufficient.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01023592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1819223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21374083
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3307974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014921346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010419
IRS990/PYOtherExpensesAmt08615873
IRS990/PYOtherRevenueAmt098089
IRS990/PYProgramServiceRevenueAmt02717645
IRS990/PYRevenuesLessExpensesAmt0-455599
IRS990/PYSalariesCompEmpBnftPaidAmt09587225
IRS990/PYTotalExpensesAmt018203098
IRS990/PYTotalRevenueAmt017747499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-493407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011897104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014921346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016827745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014220948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018498977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076366120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0580963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01019356
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt076366120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011897104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014921346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016827745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014220948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018498977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076366120
IRS990ScheduleA/TotalSupportAmt077509630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132416
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132416
IRS990ScheduleD/ExpensesNotReportedAmt0132416
IRS990ScheduleD/ExpensesSubtotalAmt017426312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01528091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03127107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04655198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Post-Retirement Benefits
IRS990ScheduleD/RevenueNotReportedAmt0132416
IRS990ScheduleD/RevenueSubtotalAmt017007873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARY RESTRICTIONS PLACED ON PPE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,321
Liabilities
$4,007,433
Net assets
-$128,112
Revenue
$16,945,800
Expenses
$17,439,207
Net income
-$493,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$4.35$5.68$20.4$19.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.17$4.05$21.9$22.1$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.36$5.08$21.4$20.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.58$2.34$4.24$16.6$16.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.89$3.65$17.9$17.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.56$1.49$3.07$15.4$15.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.27$3.04$15.0$14.7$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.72$2.82$14.8$13.8$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.68$1.46$17.3$16.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.00$0.94$17.9$16.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.88$4.01$0.13$16.9$17.4$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.34$2.44$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.09$2.67$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.23$3.00$21.8