Civic Intelligence

Ross County Community Action Commission Inc.

990 • Fiscal year 2015 • EIN 31-6059908

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,518,601

Down $66,081 (-4.2%) from 2014

Net Assets

Up

$716,799

Up $39,535 (+5.8%) from 2014

Liabilities

Down

$801,802

Down $105,616 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$4,803,683

Up $217,011 (+4.7%) from 2014

Expenses

Up

$4,974,947

Up $207,267 (+4.3%) from 2014

Net Income

Up

-$171,264

Up $9,744 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,518,601
Liabilities$801,802
Net Assets$716,799
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$4,803,683
Expenses$4,974,947
Net Income-$171,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,803,683
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$1,124,715$937,430▼ $187,285
Land, Buildings, and Equipment, Net$232,687$343,398▲ $110,711
Pledges and Grants Receivable$173,865$168,554▼ $5,311
Prepaid Expenses and Deferred Charges$53,415$69,219▲ $15,804
Total Assets$1,584,682$1,518,601▼ $66,081
Liabilities
Deferred Revenue$363,596$483,812▲ $120,216
Accounts Payable and Accrued Expenses$486,716$278,478▼ $208,238
Other Liabilities$57,106$39,512▼ $17,594
Total Liabilities$907,418$801,802▼ $105,616
Net Assets / Fund Balance
Unrestricted Net Assets$503,224$409,586▼ $93,638
Temporarily Rstr Net Assets$174,040$307,213▲ $133,173
Total Net Assets Fund Balance$677,264$716,799▲ $39,535
Total Liabilities and Net Assets / Fund Balance$1,584,682$1,518,601▼ $66,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$343,398$1,290,668-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald FosterPresident
Betsy MooreBoard Member
Elsa PetersonBoard Member
Hunter KeithBoard Member
Jeffery SeeBoard Member
Jerry ByersBoard Member
Luke FreeneyBoard Member
Rhonda HoldrenBoard Member
Stacy HazeltonBoard Member
Stella HamiltonBoard Member
Steve MartinBoard Member
Steve NealBoard Member
Tabitha MuseBoard Member
Ty HintonBoard Member
Trina PayneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,065
Program Service Revenue
$39,504
Investment Income
$0
Other Revenue
$177,114
Change in Net Assets
$-171,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,803,683
Revenue Not Reported on Form 990
$778,349
Total Revenue per Audited Statements
$5,582,032
Total Revenue per Form 990
$4,803,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,014
Other Expenses$2,458,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,702,947$255,367-$1,958,314
Other Expenses$1,361,081$21,887-$1,382,968
Other Employee Benefits$479,868$77,832-$557,700
All Other Expenses$268,260$42,477-$310,737
Occupancy$227,045$16,564-$243,609
Fees for Services Other$120,269$16,321-$136,590
Depreciation Depletion-$100,088-$100,088
Office Expenses$64,521$12,545-$77,066
Insurance$33,022$1,355-$34,377
Travel$21,317$11,334-$32,651
Conferences and Meetings$909$10,470-$11,379
Interest-$3,411-$3,411
Total Functional Expenses$4,397,018$577,929$0$4,974,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,675,670
Expenses per Audited Statements$4,974,946
Total Expenses per Form 990$4,974,946
Expenses Not Reported on Form 990$700,724
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$39,512
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
Trina Payne
Title
Executive Direc
Phone
7407027222
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
166
Volunteers
60

Preparer

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

Additional Explanations

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

“The agency has an annual audit by an independent accountant each year. 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. Changes in temporarily restricted net assets.”

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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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01355
IRS990/InsuranceGrp/ProgramServicesAmt033022
IRS990/InsuranceGrp/TotalAmt034377
IRS990/InterestGrp/ManagementAndGeneralAmt03411
IRS990/InterestGrp/TotalAmt03411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343398
IRS990/LandBldgEquipCostOrOtherBssAmt01634066
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/NetAssetsOrFundBalancesBOYAmt0677264
IRS990/NetAssetsOrFundBalancesEOYAmt0716799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016564
IRS990/OccupancyGrp/ProgramServicesAmt0227045
IRS990/OccupancyGrp/TotalAmt0243609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012545
IRS990/OfficeExpensesGrp/ProgramServicesAmt064521
IRS990/OfficeExpensesGrp/TotalAmt077066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0210799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557700
IRS990/OtherExpensesGrp/Desc0Tuition or Training Cost
IRS990/OtherExpensesGrp/Desc1Lease and Maint of Equip
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Emergency Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121887
IRS990/OtherExpensesGrp/ProgramServicesAmt030528
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt286532
IRS990/OtherExpensesGrp/ProgramServicesAmt31361081
IRS990/OtherExpensesGrp/TotalAmt038806
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt286532
IRS990/OtherExpensesGrp/TotalAmt31382968
IRS990/OtherLiabilitiesGrp/BOYAmt057106
IRS990/OtherLiabilitiesGrp/EOYAmt039512
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177114
IRS990/OtherRevenueTotalAmt0177114
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039504
IRS990/ProgSrvcAccomActy2Grp/Desc0The Emergency HEAP Program is designed to assist low-income families who are facing an emergency situation and have a 10-day supply of fuel or less, or a heating utility shut-off notice. This program is operated in conjunction with the State HEAP Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482642
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY BASED SERVICESTHE AGENCY OFFERS VARIOUS OTHER PROGRAMS THAT HELP THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0858658
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/ExpenseAmt0451620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04381857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02536810
IRS990/PYOtherRevenueAmt0161745
IRS990/PYProgramServiceRevenueAmt043070
IRS990/PYRevenuesLessExpensesAmt0-181008
IRS990/PYSalariesCompEmpBnftPaidAmt02230870
IRS990/PYTotalExpensesAmt04767680
IRS990/PYTotalRevenueAmt04586672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04587065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04381857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04683098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04953912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04811891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023417823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0626241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt023417823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04587065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04381857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04683098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04953912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04811891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023417823
IRS990ScheduleA/TotalSupportAmt024046360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0700724
IRS990ScheduleD/DonatedServicesUseFcltsAmt0700724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01634066
IRS990ScheduleD/ExpensesNotReportedAmt0700724
IRS990ScheduleD/ExpensesSubtotalAmt04974946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherRevenueAmt077625
IRS990ScheduleD/RevenueNotReportedAmt0778349
IRS990ScheduleD/RevenueSubtotalAmt04803683
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/TotalBookValueLandBuildingsAmt0343398
IRS990ScheduleD/TotalExpensesPerForm990Amt04974946
IRS990ScheduleD/TotalLiabilityAmt039512
IRS990ScheduleD/TotalRevenuePerForm990Amt04803683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05582032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05675670
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. Required audits were conducted by an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net assets released from restrictions and prior period adjustement. Changes in temporarily restricted net assets.
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/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,601
Liabilities
$801,802
Net assets
$716,799
Revenue
$4,803,683
Expenses
$4,974,947
Net income
-$171,264
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