Civic Intelligence

Community Action Council of Portage County Inc

990 • Fiscal year 2018 • EIN 34-0967324

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.CACPORTAGE.NET

View Organization Page

PO Box 917Ravenna, OH 44266

(330) 297-1456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,254

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,406,301

Up $58,422 (+4.3%) from 2017

Net Assets

Up

$639,433

Up $59,192 (+10%) from 2017

Liabilities

Down

$766,868

Down $770 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$3,374,748

Up $286,032 (+9.3%) from 2017

Expenses

Up

$3,307,102

Up $328,540 (+11%) from 2017

Net Income

Down

$67,646

Down $42,508 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $910,372Liabilities 2010: $541,785Net Assets 2010: $368,5872010Assets 2011: $1,021,839Liabilities 2011: $586,641Net Assets 2011: $435,1982011Assets 2012: $970,213Liabilities 2012: $578,069Net Assets 2012: $392,1442012Assets 2013: $900,068Liabilities 2013: $548,340Net Assets 2013: $351,7282013Assets 2014: $764,017Liabilities 2014: $485,240Net Assets 2014: $278,7772014Assets 2015: $1,018,579Liabilities 2015: $716,961Net Assets 2015: $301,6182015Assets 2016: $1,032,689Liabilities 2016: $687,983Net Assets 2016: $344,7062016Assets 2017: $1,347,879Liabilities 2017: $767,638Net Assets 2017: $580,2412017Assets 2018: $1,406,301Liabilities 2018: $766,868Net Assets 2018: $639,4332018Assets 2019: $1,279,432Liabilities 2019: $506,822Net Assets 2019: $772,6102019Assets 2020: $1,438,720Liabilities 2020: $531,003Net Assets 2020: $907,7172020Assets 2021: $2,059,808Liabilities 2021: $1,008,447Net Assets 2021: $1,051,3612021Assets 2022: $2,652,235Liabilities 2022: $1,588,409Net Assets 2022: $1,063,8262022Assets 2025: $3,204,964Liabilities 2025: $1,835,614Net Assets 2025: $1,369,3502025

Highlighted filing

2018

Assets$1,406,301
Liabilities$766,868
Net Assets$639,433
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,773,2242010Expenses 2011: $3,802,9562011Expenses 2012: $3,776,4142012Expenses 2013: $3,050,9152013Revenue 2014: $2,561,099Expenses 2014: $2,634,050Net Income 2014: -$72,9512014Revenue 2015: $3,184,161Expenses 2015: $3,161,320Net Income 2015: $22,8412015Revenue 2016: $3,194,520Expenses 2016: $3,151,432Net Income 2016: $43,0882016Revenue 2017: $3,088,716Expenses 2017: $2,978,562Net Income 2017: $110,1542017Revenue 2018: $3,374,748Expenses 2018: $3,307,102Net Income 2018: $67,6462018Revenue 2019: $3,796,024Expenses 2019: $3,662,847Net Income 2019: $133,1772019Revenue 2020: $3,392,018Expenses 2020: $3,256,911Net Income 2020: $135,1072020Revenue 2021: $4,100,047Expenses 2021: $3,956,403Net Income 2021: $143,6442021Revenue 2022: $7,745,655Expenses 2022: $7,733,190Net Income 2022: $12,4652022Revenue 2025: $5,876,198Expenses 2025: $5,793,692Net Income 2025: $82,5062025

Highlighted filing

2018

Revenue$3,374,748
Expenses$3,307,102
Net Income$67,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,374,748
Mission and Program Overview

Mission

The organizations' primary mission is to provide assistance to low-income individuals of portage county ohio.

The organizations' primary exempt purpose is to provide hone weatherization, energy assistance, educational programs, and various other services to the low-income residents of portage county ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,282$758,122▲ $137,840
Land, Buildings, and Equipment, Net$366,650$345,032▼ $21,618
Accounts Receivable$312,314$261,472▼ $50,842
Prepaid Expenses and Deferred Charges$34,491$27,413▼ $7,078
Inventories for Sale or Use$13,642$13,762▲ $120
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,347,879$1,406,301▲ $58,422
Liabilities
Deferred Revenue$458,512$426,326▼ $32,186
Accounts Payable and Accrued Expenses$244,011$282,996▲ $38,985
Mortgage Notes Payable Secured by Investment Property$65,115$57,546▼ $7,569
Total Liabilities$767,638$766,868▼ $770
Net Assets / Fund Balance
Unrestricted Net Assets$580,241$639,433▲ $59,192
Total Net Assets Fund Balance$580,241$639,433▲ $59,192
Total Liabilities and Net Assets / Fund Balance$1,347,879$1,406,301▲ $58,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,034$82,971$369,005
Equipment$26,998$257,260$284,258
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SheaExecutive DirectorFT$97,254$97,254
Kathy McintyreFiscal OfficerFT$55,918$55,918

Board Members and Trustees

NameTitle
Michael DelukeChairman
Dr Marlene DorseyVice-chair
Brad CromesDirector
David GrayDirector
Dr Geraldine Hayes NelsonDirector
Gregg IslerDirector
Henderson EllisDirector
Laure GauntnerDirector
Lynn AllenDirector
Mandy BerardinelliDirector
Pamela NationDirector
Rev William SchnellDirector
Robin TurnerDirector
Sean DockeryDirector
Suzanne LivengoodDirector
Nancy GrimSecretary
Mary DailyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John P Haganhagan Heating & PlumbingWeatherization Contractor11301 MARLBORO AVE NE, Alliance, OH 44601$107,931
S&n InsulationWeatherization Contractor109 S MAINT STREET, Austintown, OH 44515$101,726
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,080
Program Service Revenue
$22,680
Investment Income
$0
Other Revenue
$1,988
All Other Contributions
$6,794
Change in Net Assets
$67,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,374,748
Total Revenue per Form 990
$3,374,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823,802
Salaries, Compensation, and Employee Benefits$1,483,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,546$35,772-$942,318
Other Employee Benefits$372,127$15,683-$387,810
Current Officers, Directors, Trustees, and Key Employees$153,172--$153,172
All Other Expenses$139,532$11,809-$151,341
Occupancy$71,509$11,907-$83,416
Other Expenses$67,926$89-$68,015
Travel$33,677$2,969-$36,646
Insurance$38,781$-3,612-$35,169
Depreciation Depletion$5,181$22,029-$27,210
Fees for Services Accounting$20,267$424-$20,691
Office Expenses$18,750$1,564-$20,314
Interest$777--$777
Total Functional Expenses$3,206,185$100,917$0$3,307,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,307,102
Total Expenses per Audited Statements$3,307,102
Total Expenses per Form 990$3,307,102
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
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

Form 990, Part VI, Section B, Line 11B

“A copy of federal form 990 "return of organization exempt from income tax" is emailed to each member of the finance committee before the organization files the return.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director and key employees includes a review and approval by the board of directors after reviewing comparability data, contemporaneous substantion of the deliberation and decision process and formal evaluations.”

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 organization's main office in ravenna, ohio.”

Filing and Contact Details

Filer

Filer Name
Community Action Council of
EIN
34-0967324
Phone
3302971456
Address
PO BOX 917, RAVENNA, OH 44266

Signing Officer

Name
David Shea
Title
Executive Director
Phone
3302971456
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shea
Formed
1965
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
269

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independent auditor and for overseeing the audit.”

Raw XML AppendixShowing 400 of 517 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03343286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03374748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-3612
IRS990/InsuranceGrp/ProgramServicesAmt038781
IRS990/InsuranceGrp/TotalAmt035169
IRS990/InterestGrp/ProgramServicesAmt0777
IRS990/InterestGrp/TotalAmt0777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013642
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345032
IRS990/LandBldgEquipCostOrOtherBssAmt0685263
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS' PRIMARY MISSION IS TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS OF PORTAGE COUNTY OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057546
IRS990/NetAssetsOrFundBalancesBOYAmt0580241
IRS990/NetAssetsOrFundBalancesEOYAmt0639433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011907
IRS990/OccupancyGrp/ProgramServicesAmt071509
IRS990/OccupancyGrp/TotalAmt083416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OfficeExpensesGrp/ProgramServicesAmt018750
IRS990/OfficeExpensesGrp/TotalAmt020314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387810
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt0747557
IRS990/OtherExpensesGrp/ProgramServicesAmt1320011
IRS990/OtherExpensesGrp/ProgramServicesAmt2310372
IRS990/OtherExpensesGrp/ProgramServicesAmt367926
IRS990/OtherExpensesGrp/TotalAmt0749441
IRS990/OtherExpensesGrp/TotalAmt1320055
IRS990/OtherExpensesGrp/TotalAmt2310727
IRS990/OtherExpensesGrp/TotalAmt368015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01988
IRS990/OtherRevenueTotalAmt01988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027413
IRS990/PrincipalOfficerNm0DAVID SHEA
IRS990/PriorPeriodAdjustmentsAmt0-8454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022680
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01590017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012233
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY AND EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0863307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0444616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03034421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01584983
IRS990/PYOtherRevenueAmt06505
IRS990/PYProgramServiceRevenueAmt047790
IRS990/PYRevenuesLessExpensesAmt0110154
IRS990/PYSalariesCompEmpBnftPaidAmt01393579
IRS990/PYTotalExpensesAmt02978562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03034421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03134608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02336673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012170853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt012170853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03034421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03134608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02336673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012170853
IRS990ScheduleA/TotalSupportAmt012566244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369005
IRS990ScheduleD/EquipmentGrp/BookValueAmt026998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284258

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,301
Liabilities
$766,868
Net assets
$639,433
Revenue
$3,374,748
Expenses
$3,307,102
Net income
$67,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.84$1.37$5.88$5.79$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.59$1.06$7.75$7.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$4.10$3.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.53$0.91$3.39$3.26$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$3.80$3.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$3.37$3.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.77$0.58$3.09$2.98$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.69$0.34$3.19$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$3.18$3.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.28$2.56$2.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.55$0.35$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.58$0.39$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.59$0.44$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$3.77