Civic Intelligence

Ross County Community Action Commission Inc.

990 • Fiscal year 2014 • EIN 31-6059908

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ROSSCCAC.COM

View Organization Page

603 Central CenterChillicothe, OH 45601

(740) 702-7222

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,584,682

Down $111,076 (-6.6%) from 2013

Net Assets

Down

$677,264

Down $133,968 (-17%) from 2013

Liabilities

Up

$907,418

Up $22,892 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$4,586,672

Down $261,047 (-5.4%) from 2013

Expenses

Down

$4,767,680

Down $9,833 (-0.2%) from 2013

Net Income

Down

-$181,008

Down $251,214 (-358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,481,242Liabilities 2010: $711,179Net Assets 2010: $770,0632010Assets 2011: $1,757,439Liabilities 2011: $835,918Net Assets 2011: $921,5212011Assets 2012: $1,522,497Liabilities 2012: $781,471Net Assets 2012: $741,0262012Assets 2013: $1,695,758Liabilities 2013: $884,526Net Assets 2013: $811,2322013Assets 2014: $1,584,682Liabilities 2014: $907,418Net Assets 2014: $677,2642014Assets 2015: $1,518,601Liabilities 2015: $801,802Net Assets 2015: $716,7992015Assets 2016: $1,228,994Liabilities 2016: $463,966Net Assets 2016: $765,0282016Assets 2017: $1,613,566Liabilities 2017: $838,663Net Assets 2017: $774,9032017Assets 2018: $1,672,213Liabilities 2018: $487,230Net Assets 2018: $1,184,9832018Assets 2019: $1,716,927Liabilities 2019: $639,805Net Assets 2019: $1,077,1222019Assets 2020: $2,657,250Liabilities 2020: $1,503,412Net Assets 2020: $1,153,8382020Assets 2021: $2,353,377Liabilities 2021: $1,163,055Net Assets 2021: $1,190,3222021Assets 2022: $3,001,101Liabilities 2022: $1,630,909Net Assets 2022: $1,370,1922022Assets 2023: $3,124,336Liabilities 2023: $1,163,984Net Assets 2023: $1,960,3522023Assets 2024: $2,975,694Liabilities 2024: $961,036Net Assets 2024: $2,014,6582024

Highlighted filing

2014

Assets$1,584,682
Liabilities$907,418
Net Assets$677,264
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,822,0542010Expenses 2011: $5,018,3252011Expenses 2012: $5,444,8432012Revenue 2013: $4,847,719Expenses 2013: $4,777,513Net Income 2013: $70,2062013Revenue 2014: $4,586,672Expenses 2014: $4,767,680Net Income 2014: -$181,0082014Revenue 2015: $4,803,683Expenses 2015: $4,974,947Net Income 2015: -$171,2642015Revenue 2016: $4,669,532Expenses 2016: $4,679,408Net Income 2016: -$9,8762016Revenue 2017: $5,099,169Expenses 2017: $5,089,294Net Income 2017: $9,8752017Revenue 2018: $5,229,784Expenses 2018: $4,965,313Net Income 2018: $264,4712018Revenue 2019: $5,370,939Expenses 2019: $5,478,800Net Income 2019: -$107,8612019Revenue 2020: $7,535,673Expenses 2020: $7,686,894Net Income 2020: -$151,2212020Revenue 2021: $8,335,614Expenses 2021: $8,498,234Net Income 2021: -$162,6202021Revenue 2022: $10,555,741Expenses 2022: $10,451,719Net Income 2022: $104,0222022Revenue 2023: $10,419,665Expenses 2023: $9,928,356Net Income 2023: $491,3092023Revenue 2024: $9,098,994Expenses 2024: $9,221,722Net Income 2024: -$122,7282024

Highlighted filing

2014

Revenue$4,586,672
Expenses$4,767,680
Net Income-$181,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,586,672
Mission and Program Overview

Mission

The mission is to work within the local community to reduce poverty and to revitalize low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,129,975$1,124,715▼ $5,260
Land, Buildings, and Equipment, Net$335,916$232,687▼ $103,229
Pledges and Grants Receivable$186,831$173,865▼ $12,966
Prepaid Expenses and Deferred Charges$43,036$53,415▲ $10,379
Total Assets$1,695,758$1,584,682▼ $111,076
Liabilities
Accounts Payable and Accrued Expenses$436,457$486,716▲ $50,259
Deferred Revenue$372,974$363,596▼ $9,378
Other Liabilities$75,095$57,106▼ $17,989
Total Liabilities$884,526$907,418▲ $22,892
Net Assets / Fund Balance
Unrestricted Net Assets$555,256$503,224▼ $52,032
Temporarily Rstr Net Assets$255,976$174,040▼ $81,936
Total Net Assets Fund Balance$811,232$677,264▼ $133,968
Total Liabilities and Net Assets / Fund Balance$1,695,758$1,584,682▼ $111,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,687$1,190,580-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald FosterChairman
Elsa PetersonVice Chairman
Steve NealVice President
Betsy MooreBoard Member
Diane NealBoard Member
Jeffery SeeBoard Member
Jerry ByersBoard Member
Joe UhrigBoard Member
Melvin AllenBoard Member
Rhonda HoldrenBoard Member
Stella HamiltonBoard Member
Steve MartinBoard Member
Ty HintonBoard Member
Wayne McLaughlinExecutive Director
Pam JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,381,857
Program Service Revenue
$43,070
Investment Income
$0
Other Revenue
$161,745
Change in Net Assets
$-181,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,647
Revenue Not Reported on Form 990
$589,030
Total Revenue per Audited Statements
$5,304,677
Total Revenue per Form 990
$4,715,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,536,810
Salaries, Compensation, and Employee Benefits$2,230,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,649$250,365-$1,652,014
Other Expenses$1,473,741$29,430-$1,503,171
Other Employee Benefits$493,246$85,610-$578,856
All Other Expenses$271,024$50,295-$321,319
Occupancy$226,432$16,951-$243,383
Depreciation Depletion-$153,529-$153,529
Office Expenses$62,972$8,472-$71,444
Fees for Services Other$61,404$7,479-$68,883
Insurance$25,924$610-$26,534
Travel$8,161$8,149-$16,310
Conferences and Meetings$2,469$9,819-$12,288
Total Functional Expenses$4,143,073$624,607$0$4,767,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,356,709
Expenses per Audited Statements$4,767,680
Total Expenses per Form 990$4,767,680
Expenses Not Reported on Form 990$589,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$57,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are recorded for all board meetings and special meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded for all meetings.”

Form 990 governing body review Part VI line 11

“The form 990 is provided to the board along with the annual audit.”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by board members.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ross Co Community Action Commision
EIN
31-6059908
Address
603 CENTRAL CENTER, Chillicothe, OH 45601

Signing Officer

Name
Wayne McLaughlin
Title
Executive Direc
Phone
7407027222
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
133
Volunteers
56

Preparer

Firm
Rd Conley and Company
Address
PO BOX 990, Ashland, KY 41101
Preparer
Sarah Stephens
Phone
6069234579
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The agency has an annual audit by an independent accountant each year.”

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

“Required audits were conducted by an independent accountant.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restrictions and prior period adjustement.”

Financial Statement Notes

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

“Net assets released from restrictions.”

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

“Inkind expenses were not included.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/ProgramServicesAmt025924
IRS990/InsuranceGrp/TotalAmt026534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232687
IRS990/LandBldgEquipCostOrOtherBssAmt01423267
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to work within the local community to reduce poverty and to revitalize low income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811232
IRS990/NetAssetsOrFundBalancesEOYAmt0677264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016951
IRS990/OccupancyGrp/ProgramServicesAmt0226432
IRS990/OccupancyGrp/TotalAmt0243383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/ProgramServicesAmt062972
IRS990/OfficeExpensesGrp/TotalAmt071444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt047040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578856
IRS990/OtherExpensesGrp/Desc0Tuition or Training Cost
IRS990/OtherExpensesGrp/Desc1Lease and Maint of Equip
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Emergency Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129430
IRS990/OtherExpensesGrp/ProgramServicesAmt031746
IRS990/OtherExpensesGrp/ProgramServicesAmt19438
IRS990/OtherExpensesGrp/ProgramServicesAmt274867
IRS990/OtherExpensesGrp/ProgramServicesAmt31473741
IRS990/OtherExpensesGrp/TotalAmt035644
IRS990/OtherExpensesGrp/TotalAmt19438
IRS990/OtherExpensesGrp/TotalAmt274867
IRS990/OtherExpensesGrp/TotalAmt31503171
IRS990/OtherLiabilitiesGrp/BOYAmt075095
IRS990/OtherLiabilitiesGrp/EOYAmt057106
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161745
IRS990/OtherRevenueTotalAmt0161745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053415
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043070
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start is the foremost child development program in the United States. Head Start provides educational experiences, health services, parent involvement and social services to give a head start to economically disadvantaged and/or disabled 3-5 year olds and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01614322
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED SERVICESTHE AGENCY OFFERS VARIOUS OTHER PROGRAMS THAT HELP THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HWAPThis program helps eligible families reduce their heating and cooling costs by increasing the energy efficiency of the home. Our trained auditors will asses the home to determine which conservation measures can be installed in the home
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04683098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02580266
IRS990/PYOtherRevenueAmt0112422
IRS990/PYProgramServiceRevenueAmt052199
IRS990/PYRevenuesLessExpensesAmt070206
IRS990/PYSalariesCompEmpBnftPaidAmt02197247
IRS990/PYTotalExpensesAmt04777513
IRS990/PYTotalRevenueAmt04847719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04381857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04683098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04953912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04811891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05786937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024617695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt024617695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04381857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04683098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04953912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04811891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05786937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024617695
IRS990ScheduleA/TotalSupportAmt025239930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0589030
IRS990ScheduleD/DonatedServicesUseFcltsAmt0589030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01423267
IRS990ScheduleD/ExpensesNotReportedAmt0589029
IRS990ScheduleD/ExpensesSubtotalAmt04767680
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/RevenueNotReportedAmt0589030
IRS990ScheduleD/RevenueSubtotalAmt04715647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net assets released from restrictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inkind expenses were not included.
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)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232687
IRS990ScheduleD/TotalExpensesPerForm990Amt04767680
IRS990ScheduleD/TotalLiabilityAmt057106
IRS990ScheduleD/TotalRevenuePerForm990Amt04715647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05304677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05356709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are recorded for all board meetings and special meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is provided to the board along with the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The agency has an annual audit by an independent accountant each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Required audits were conducted by an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net assets released from restrictions and prior period adjustement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,584,682
Liabilities
$907,418
Net assets
$677,264
Revenue
$4,586,672
Expenses
$4,767,680
Net income
-$181,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.96$2.01$9.10$9.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.16$1.96$10.4$9.93$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.63$1.37$10.6$10.5$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$1.16$1.19$8.34$8.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.50$1.15$7.54$7.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.64$1.08$5.37$5.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$5.23$4.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.84$0.77$5.10$5.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$4.67$4.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$4.80$4.97$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.91$0.68$4.59$4.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.81$4.85$4.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.84$0.92$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$5.82