Civic Intelligence

Community Action Council of Portage County Inc

990 • Fiscal year 2019 • EIN 34-0967324

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 05, 2019

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,028

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,279,432

Down $126,869 (-9.0%) from 2018

Net Assets

Up

$772,610

Up $133,177 (+21%) from 2018

Liabilities

Down

$506,822

Down $260,046 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$3,796,024

Up $421,276 (+12%) from 2018

Expenses

Up

$3,662,847

Up $355,745 (+11%) from 2018

Net Income

Up

$133,177

Up $65,531 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,279,432
Liabilities$506,822
Net Assets$772,610
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$3,796,024
Expenses$3,662,847
Net Income$133,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,796,024
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$758,122$692,640▼ $65,482
Land, Buildings, and Equipment, Net$345,032$330,923▼ $14,109
Accounts Receivable$261,472$207,608▼ $53,864
Prepaid Expenses and Deferred Charges$27,413$34,145▲ $6,732
Inventories for Sale or Use$13,762$13,616▼ $146
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,406,301$1,279,432▼ $126,869
Liabilities
Accounts Payable and Accrued Expenses$282,996$261,406▼ $21,590
Deferred Revenue$426,326$195,829▼ $230,497
Mortgage Notes Payable Secured by Investment Property$57,546$49,587▼ $7,959
Total Liabilities$766,868$506,822▼ $260,046
Net Assets / Fund Balance
Unrestricted Net Assets$639,433$766,159▲ $126,726
Temporarily Rstr Net Assets-$6,451-
Total Net Assets Fund Balance$639,433$772,610▲ $133,177
Total Liabilities and Net Assets / Fund Balance$1,406,301$1,279,432▼ $126,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,245$93,760$369,005
Equipment$23,678$247,498$271,176
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SheaExecutive DirectorFT$98,028$98,028
Kathy McintyreFiscal OfficerFT$55,031$55,031

Board Members and Trustees

NameTitle
Michael DelukeChairman
Dr Marlene DorseyVice-chair
Brad CromesDirector
Bruce RibelinDirector
David GrayDirector
Dr Geraldine Hayes NelsonDirector
Gregg IslerDirector
Laure GauntnerDirector
Lynn AllenDirector
Mandy BerardinelliDirector
Pamela NationDirector
Patty RobinsonDirector
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$146,070
S&n InsulationWeatherization Contractor109 S MAINT STREET, Austintown, OH 44515$119,142
Aaron's Air Heating & CoolingWeatherization Contractor121 FIFTH STREET, Niles, OH 44446$104,709
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,088
Program Service Revenue
$83,263
Investment Income
$0
Other Revenue
$13,673
All Other Contributions
$15,871
Change in Net Assets
$133,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,796,024
Total Revenue per Form 990
$3,796,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,162,464
Salaries, Compensation, and Employee Benefits$1,500,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,123$30,786-$988,909
Other Employee Benefits$349,535$8,880-$358,415
All Other Expenses$174,233$14,731-$188,964
Current Officers, Directors, Trustees, and Key Employees$153,059--$153,059
Other Expenses$59,504$230-$59,734
Occupancy$44,464$11,333-$55,797
Travel$37,122$4,498-$41,620
Insurance$24,181$2,746-$26,927
Depreciation Depletion$19,359$4,778-$24,137
Fees for Services Accounting$18,158$2,845-$21,003
Office Expenses$20,374$548-$20,922
Interest$610--$610
Total Functional Expenses$3,568,294$94,553$0$3,662,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,662,847
Total Expenses per Audited Statements$3,662,847
Total Expenses per Form 990$3,662,847
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
2019-11-05
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
74
Volunteers
2,128

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 533 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03683217
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03796024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02746
IRS990/InsuranceGrp/ProgramServicesAmt024181
IRS990/InsuranceGrp/TotalAmt026927
IRS990/InterestGrp/ProgramServicesAmt0610
IRS990/InterestGrp/TotalAmt0610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330923
IRS990/LandBldgEquipCostOrOtherBssAmt0672181
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/BOYAmt057546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049587
IRS990/NetAssetsOrFundBalancesBOYAmt0639433
IRS990/NetAssetsOrFundBalancesEOYAmt0772610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011333
IRS990/OccupancyGrp/ProgramServicesAmt044464
IRS990/OccupancyGrp/TotalAmt055797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/ProgramServicesAmt020374
IRS990/OfficeExpensesGrp/TotalAmt020922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358415
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/ProgramServicesAmt0821887
IRS990/OtherExpensesGrp/ProgramServicesAmt1484781
IRS990/OtherExpensesGrp/ProgramServicesAmt2402904
IRS990/OtherExpensesGrp/ProgramServicesAmt359504
IRS990/OtherExpensesGrp/TotalAmt0831748
IRS990/OtherExpensesGrp/TotalAmt1487873
IRS990/OtherExpensesGrp/TotalAmt2403129
IRS990/OtherExpensesGrp/TotalAmt359734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013673
IRS990/OtherRevenueTotalAmt013673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034145
IRS990/PrincipalOfficerNm0DAVID SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083263
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01986670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053970
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY AND EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0947614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0377853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01823802
IRS990/PYOtherRevenueAmt01988
IRS990/PYProgramServiceRevenueAmt022680
IRS990/PYRevenuesLessExpensesAmt067646
IRS990/PYSalariesCompEmpBnftPaidAmt01483300
IRS990/PYTotalExpensesAmt03307102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03374748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03699088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03034421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03134608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013533268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt013533268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03699088

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,432
Liabilities
$506,822
Net assets
$772,610
Revenue
$3,796,024
Expenses
$3,662,847
Net income
$133,177
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
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.77$3.80$3.66$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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