Civic Intelligence

Community Action Council of Portage County Inc

990 • Fiscal year 2020 • EIN 34-0967324

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 19, 2020

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,891

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,438,720

Up $159,288 (+12%) from 2019

Net Assets

Up

$907,717

Up $135,107 (+17%) from 2019

Liabilities

Up

$531,003

Up $24,181 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Down

$3,392,018

Down $404,006 (-11%) from 2019

Expenses

Down

$3,256,911

Down $405,936 (-11%) from 2019

Net Income

Up

$135,107

Up $1,930 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,438,720
Liabilities$531,003
Net Assets$907,717
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$3,392,018
Expenses$3,256,911
Net Income$135,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,392,018
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$692,640$923,338▲ $230,698
Land, Buildings, and Equipment, Net$330,923$325,139▼ $5,784
Accounts Receivable$207,608$139,266▼ $68,342
Prepaid Expenses and Deferred Charges$34,145$39,165▲ $5,020
Inventories for Sale or Use$13,616$11,312▼ $2,304
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,279,432$1,438,720▲ $159,288
Liabilities
Accounts Payable and Accrued Expenses$261,406$294,313▲ $32,907
Deferred Revenue$195,829$195,474▼ $355
Mortgage Notes Payable Secured by Investment Property$49,587$41,216▼ $8,371
Total Liabilities$506,822$531,003▲ $24,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,159$903,197▲ $137,038
Net Assets With Donor Restrictions$6,451$4,520▼ $1,931
Total Net Assets Fund Balance$772,610$907,717▲ $135,107
Total Liabilities and Net Assets / Fund Balance$1,279,432$1,438,720▲ $159,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,764$104,741$383,505
Equipment$14,375$256,801$271,176
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SheaExecutive DirectorFT$100,891$100,891
Kathy McintyreFiscal OfficerFT$56,770$56,770

Board Members and Trustees

NameTitle
Michael DelukeChairman
Dr Marlene DorseyVice-chair
Aireanne CurtisDirector
Brad CromesDirector
Bruce RibelinDirector
David GrayDirector
Dr Geraldine Hayes NelsonDirector
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$174,369
S&n InsulationWeatherization Contractor109 S MAINT STREET, Austintown, OH 44515$106,162
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,134
Program Service Revenue
$26,286
Investment Income
$0
Other Revenue
$2,598
All Other Contributions
$38,510
Change in Net Assets
$135,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,392,018
Total Revenue per Form 990
$3,392,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,957
Salaries, Compensation, and Employee Benefits$1,533,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,478$20,643-$959,121
Other Employee Benefits$397,472$19,700-$417,172
All Other Expenses$152,168$22,167-$174,335
Current Officers, Directors, Trustees, and Key Employees$157,661--$157,661
Other Expenses$59,795$1,400-$61,195
Occupancy$41,675$7,890-$49,565
Travel$40,546$2,340-$42,886
Insurance$21,040$2,854-$23,894
Office Expenses$21,247$2,253-$23,500
Fees for Services Accounting$20,295$205-$20,500
Depreciation Depletion$4,594$15,690-$20,284
Interest$435--$435
Total Functional Expenses$3,157,330$99,581$0$3,256,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,256,911
Total Expenses per Audited Statements$3,256,911
Total Expenses per Form 990$3,256,911
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 35% controlled entity
No
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
2020-10-19
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
63
Volunteers
1,618

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 526 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/AccountsReceivableGrp/EOYAmt0139266
IRS990/ActivitiesConductedPrtshpInd00
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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/GovernmentGrantsAmt03324624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03392018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02854
IRS990/InsuranceGrp/ProgramServicesAmt021040
IRS990/InsuranceGrp/TotalAmt023894
IRS990/InterestGrp/ProgramServicesAmt0435
IRS990/InterestGrp/TotalAmt0435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325139
IRS990/LandBldgEquipCostOrOtherBssAmt0686681
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/BOYAmt049587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041216
IRS990/NetAssetsOrFundBalancesBOYAmt0772610
IRS990/NetAssetsOrFundBalancesEOYAmt0907717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07890
IRS990/OccupancyGrp/ProgramServicesAmt041675
IRS990/OccupancyGrp/TotalAmt049565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OfficeExpensesGrp/ProgramServicesAmt021247
IRS990/OfficeExpensesGrp/TotalAmt023500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417172
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ProgramServicesAmt0710897
IRS990/OtherExpensesGrp/ProgramServicesAmt1321254
IRS990/OtherExpensesGrp/ProgramServicesAmt2269773
IRS990/OtherExpensesGrp/ProgramServicesAmt359795
IRS990/OtherExpensesGrp/TotalAmt0714311
IRS990/OtherExpensesGrp/TotalAmt1321254
IRS990/OtherExpensesGrp/TotalAmt2270798
IRS990/OtherExpensesGrp/TotalAmt361195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02598
IRS990/OtherRevenueTotalAmt02598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039165
IRS990/PrincipalOfficerNm0DAVID SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026286
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01674520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015319
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY AND EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0947430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03699088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02162464
IRS990/PYOtherRevenueAmt013673
IRS990/PYProgramServiceRevenueAmt083263
IRS990/PYRevenuesLessExpensesAmt0133177
IRS990/PYSalariesCompEmpBnftPaidAmt01500383
IRS990/PYTotalExpensesAmt03662847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03796024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03363134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03699088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03350080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03034421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013761794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt013761794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03363134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03699088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03350080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03034421

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,720
Liabilities
$531,003
Net assets
$907,717
Revenue
$3,392,018
Expenses
$3,256,911
Net income
$135,107
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
2020Detailed filing. Detailed filing data is available for this year.$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
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