Civic Intelligence

Trumbull Community Action Program

990 • Fiscal year 2013 • EIN 34-0967140

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A

View Organization Page

1230 Palmyra Road SW44485

(330) 393-2507

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$96,017

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,160,579

Down $1,069,828 (-48%) from 2010

Net Assets

Down

$345,968

Down $334,295 (-49%) from 2010

Liabilities

Down

$814,611

Down $735,533 (-47%) from 2010

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

$6,600,113

No earlier filing loaded for comparison.

Expenses

Down

$6,934,299

Down $2,126,546 (-23%) from 2010

Net Income

-$334,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,230,407Liabilities 2010: $1,550,144Net Assets 2010: $680,2632010Assets 2013: $1,160,579Liabilities 2013: $814,611Net Assets 2013: $345,9682013Assets 2014: $1,405,851Liabilities 2014: $1,075,109Net Assets 2014: $330,7422014Assets 2015: $1,435,938Liabilities 2015: $755,773Net Assets 2015: $680,1652015Assets 2016: $1,442,942Liabilities 2016: $776,891Net Assets 2016: $666,0512016Assets 2017: $1,792,151Liabilities 2017: $1,019,803Net Assets 2017: $772,3482017Assets 2018: $2,314,979Liabilities 2018: $843,669Net Assets 2018: $1,471,3102018Assets 2019: $2,362,650Liabilities 2019: $717,586Net Assets 2019: $1,645,0642019Assets 2020: $3,927,767Liabilities 2020: $1,962,235Net Assets 2020: $1,965,5322020Assets 2021: $4,796,097Liabilities 2021: $2,503,834Net Assets 2021: $2,292,2632021Assets 2022: $6,492,035Liabilities 2022: $4,559,304Net Assets 2022: $1,932,7312022Assets 2024: $4,579,801Liabilities 2024: $2,711,521Net Assets 2024: $1,868,2802024

Highlighted filing

2013

Assets$1,160,579
Liabilities$814,611
Net Assets$345,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,060,8452010Revenue 2013: $6,600,113Expenses 2013: $6,934,299Net Income 2013: -$334,1862013Revenue 2014: $6,856,743Expenses 2014: $6,871,969Net Income 2014: -$15,2262014Revenue 2015: $7,169,296Expenses 2015: $6,819,873Net Income 2015: $349,4232015Revenue 2016: $6,905,339Expenses 2016: $6,919,453Net Income 2016: -$14,1142016Revenue 2017: $7,351,783Expenses 2017: $7,245,486Net Income 2017: $106,2972017Revenue 2018: $7,465,104Expenses 2018: $6,766,142Net Income 2018: $698,9622018Revenue 2019: $7,593,849Expenses 2019: $7,420,095Net Income 2019: $173,7542019Revenue 2020: $8,582,662Expenses 2020: $8,191,046Net Income 2020: $391,6162020Revenue 2021: $11,325,121Expenses 2021: $11,136,119Net Income 2021: $189,0022021Revenue 2022: $12,735,316Expenses 2022: $12,788,276Net Income 2022: -$52,9602022Revenue 2024: $8,810,137Expenses 2024: $8,850,635Net Income 2024: -$40,4982024

Highlighted filing

2013

Revenue$6,600,113
Expenses$6,934,299
Net Income-$334,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$6,615,093
Mission and Program Overview

Mission

To provide assistance to low-income, elderly, and children in the local area of warren, ohio.

To study, plan, encourage, contract for and administer programs aimed at increasing opportunities for the victims of poverty. To provide human services and programs for the elimination of poverty and it's cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,191$708,875▼ $131,316
Cash and Non-Interest-Bearing Accounts$467,129$247,698▼ $219,431
Accounts Receivable$87,999$114,440▲ $26,441
Pledges and Grants Receivable$99,395$64,727▼ $34,668
Prepaid Expenses and Deferred Charges$37,090$24,839▼ $12,251
Total Assets$1,531,804$1,160,579▼ $371,225
Liabilities
Accounts Payable and Accrued Expenses$474,946$466,492▼ $8,454
Deferred Revenue$376,704$348,119▼ $28,585
Total Liabilities$851,650$814,611▼ $37,039
Net Assets / Fund Balance
Unrestricted Net Assets$680,154$345,968▼ $334,186
Total Net Assets Fund Balance$680,154$345,968▼ $334,186
Total Liabilities and Net Assets / Fund Balance$1,531,804$1,160,579▼ $371,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,763$1,070,239$1,368,002
Buildings$379,812$583,663$963,475
Land$31,300-$31,300
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AbichtPresident/CEOFT$93,189$2,828$96,017
Van NelsonVice President/COOFT$74,766$2,347$77,113
Jeanne WallVice President/educationFT$70,343$2,215$72,558
Joan Downs-gallowayVice President/administratFT$63,819$1,947$65,766
Eleanor PopovichVice President/financeFT$56,277$1,763$58,040
Rachelle ParkerVP/finance & PlanningFT$50,404$1,551$51,955

Board Members and Trustees

NameTitle
William TurnerBoard Chair
Thomas ConleyVice President
Daniel J PolivkaBoard Member
Ellen FinanBoard Member
James a PughBoard Member
Jodi MarkovichBoard Member
John BrownBoard Member
Lois RoperBoard Member
Nancy ConwayBoard Member
Patricia LathamBoard Member
Rhonda BennettBoard Member
Ronald P FowlisBoard Member
Sergio Nadler DdsBoard Member
William D FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200,304
Program Service Revenue
$414,789
Investment Income
$-14,980
Other Revenue
$0
Change in Net Assets
$-334,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,600,113
Total Revenue per Form 990
$6,600,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,957,906
Other Expenses$1,976,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,192,677--$3,192,677
Pension Plan Contributions$1,356,431--$1,356,431
Current Officers, Directors, Trustees, and Key Employees$408,798--$408,798
Occupancy$224,608--$224,608
Depreciation Depletion$202,197$5,206-$207,403
Other Expenses$85,912$4,033-$89,945
All Other Expenses$70,945--$70,945
Travel$26,162--$26,162
Total Functional Expenses$6,843,446$90,853$0$6,934,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,934,299
Total Expenses per Audited Statements$6,934,299
Total Expenses per Form 990$6,934,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The organization's governing body (finance committee) is provided with copies of the form 990 "return of organizations exempt from income tax". Each member gets a chance to review the form 990 and ask management or the preparer of the form 990 any questions that they have.”

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

“The officers, directors/trustees, and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organizations ceo, executive director, or top management officials include an annual review and approval by independent persons, comparability data, and comtemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main offices in warren ohio.”

Filing and Contact Details

Filer

EIN
34-0967140
Phone
3303932507

Signing Officer

Name
James Abicht
Title
President/CEO
Phone
3303932507
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Abicht
Formed
1970
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
182
Volunteers
1,216

Preparer

Preparer
Julie L Ryan CPA
Phone
3042335030
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/GrossReceiptsAmt06615093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0840191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708875
IRS990/LandBldgEquipCostOrOtherBssAmt02362777
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW-INCOME, ELDERLY, AND CHILDREN IN THE LOCAL AREA OF WARREN, OHIO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680154
IRS990/NetAssetsOrFundBalancesEOYAmt0345968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0224608
IRS990/OccupancyGrp/TotalAmt0224608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, MATERIAL & FO
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34033
IRS990/OtherExpensesGrp/ProgramServicesAmt0562500
IRS990/OtherExpensesGrp/ProgramServicesAmt1400374
IRS990/OtherExpensesGrp/ProgramServicesAmt2312842
IRS990/OtherExpensesGrp/ProgramServicesAmt385912
IRS990/OtherExpensesGrp/TotalAmt0562500
IRS990/OtherExpensesGrp/TotalAmt1400765
IRS990/OtherExpensesGrp/TotalAmt2394065
IRS990/OtherExpensesGrp/TotalAmt389945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03192677
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01356431
IRS990/PensionPlanContributionsGrp/TotalAmt01356431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024839
IRS990/PrincipalOfficerNm0JAMES ABICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414789
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01157345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070514
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0725616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07761920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02913739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351827
IRS990/PYRevenuesLessExpensesAmt0-218052
IRS990/PYSalariesCompEmpBnftPaidAmt05418060
IRS990/PYTotalExpensesAmt08331799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08113747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06200304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07761920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08439595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09043848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07368947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038814614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01553015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038814614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06200304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07761920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08439595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09043848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07368947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038814614
IRS990ScheduleA/TotalSupportAmt038813401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06934299
IRS990ScheduleD/LandGrp/BookValueAmt031300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06600113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708875
IRS990ScheduleD/TotalExpensesPerForm990Amt06934299
IRS990ScheduleD/TotalRevenuePerForm990Amt06600113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06600113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06934299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY (FINANCE COMMITTEE) IS PROVIDED WITH COPIES OF THE FORM 990 "RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX". EACH MEMBER GETS A CHANCE TO REVIEW THE FORM 990 AND ASK MANAGEMENT OR THE PREPARER OF THE FORM 990 ANY QUESTIONS THAT THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS INCLUDE AN ANNUAL REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICES IN WARREN OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01531804
IRS990/TotalAssetsEOYAmt01160579
IRS990/TotalAssetsGrp/BOYAmt01531804
IRS990/TotalAssetsGrp/EOYAmt01160579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06200304
IRS990/TotalEmployeeCnt0182

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,579
Liabilities
$814,611
Net assets
$345,968
Revenue
$6,600,113
Expenses
$6,934,299
Net income
-$334,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.71$1.87$8.81$8.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.56$1.93$12.7$12.8$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.50$2.29$11.3$11.1$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.96$1.97$8.58$8.19$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.72$1.65$7.59$7.42$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.47$7.47$6.77$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.02$0.77$7.35$7.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.78$0.67$6.91$6.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.68$7.17$6.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.08$0.33$6.86$6.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.81$0.35$6.60$6.93$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.55$0.68$9.06
Peer Organizations

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