Civic Intelligence

Community Action Council of Portage County Inc

990 • Fiscal year 2022 • EIN 34-0967324

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 01, 2022

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$107,530

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,652,235

Up $592,427 (+29%) from 2021

Net Assets

Up

$1,063,826

Up $12,465 (+1.2%) from 2021

Liabilities

Up

$1,588,409

Up $579,962 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$7,745,655

Up $3,645,608 (+89%) from 2021

Expenses

Up

$7,733,190

Up $3,776,787 (+95%) from 2021

Net Income

Down

$12,465

Down $131,179 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$2,652,235
Liabilities$1,588,409
Net Assets$1,063,826
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$7,745,655
Expenses$7,733,190
Net Income$12,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$7,745,655
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 home 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$1,173,360$1,180,973▲ $7,613
Accounts Receivable$345,385$909,946▲ $564,561
Land, Buildings, and Equipment, Net$496,771$530,252▲ $33,481
Prepaid Expenses and Deferred Charges$33,130$20,822▼ $12,308
Inventories for Sale or Use$10,662$9,742▼ $920
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,059,808$2,652,235▲ $592,427
Liabilities
Deferred Revenue$508,955$1,088,113▲ $579,158
Accounts Payable and Accrued Expenses$467,073$476,401▲ $9,328
Mortgage Notes Payable Secured by Investment Property$32,419$23,895▼ $8,524
Total Liabilities$1,008,447$1,588,409▲ $579,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,060$1,059,525▲ $12,465
Net Assets With Donor Restrictions$4,301$4,301→ $0
Total Net Assets Fund Balance$1,051,361$1,063,826▲ $12,465
Total Liabilities and Net Assets / Fund Balance$2,059,808$2,652,235▲ $592,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,081$251,348$391,429
Buildings$253,719$126,786$380,505
Land$136,452-$136,452
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SheaExecutive DirectorFT$107,530$107,530
Kathy McintyreFiscal OfficerFT$65,699$65,699

Board Members and Trustees

NameTitle
Michael DelukeChairman
Pamela Nation CalhounVice Chair
Aireanne CurtisDirector
Amy AdamsDirector
Bruce RibelinDirector
David GrayDirector
Dr Geraldine Hayes NelsonDirector
Dr Marlene DorseyDirector
Laure GauntnerDirector
Lynn AllenDirector
Mandy MinnickDirector
Patty RobinsonDirector
Rev William SchnellDirector
Robin TurnerDirector
Sean DockeryDirector
Suzanne LivengoodDirector
Nancy GrimSecretary
Brad CromesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Umh Properties-1124 N UNION AVE, Alliance, OH 44601$180,071
Ameripro Heating Cooling & Basement Wat-4364 SANDY LAKE RD, Ravenna, OH 44266$115,903
--2904 NAVARRE ROAD SW, Canton, OH 44706$106,817
Revenue and Support

Revenue Composition

Contributions and Grants
$7,711,655
Program Service Revenue
$4,963
Investment Income
$0
Other Revenue
$29,037
All Other Contributions
$44,734
Change in Net Assets
$12,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,745,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,745,655
Total Revenue per Form 990
$7,745,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,948,125
Salaries, Compensation, and Employee Benefits$1,785,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,524$21,515-$1,105,039
Other Employee Benefits$498,390$8,407-$506,797
Current Officers, Directors, Trustees, and Key Employees$173,229--$173,229
All Other Expenses$162,974$10,028-$173,002
Other Expenses$146,680$229-$146,909
Insurance$45,336$2,681-$48,017
Depreciation Depletion$17,002$22,168-$39,170
Occupancy$34,031$3,554-$37,585
Office Expenses$28,272$795-$29,067
Travel$13,293$366-$13,659
Fees for Services Accounting-$3,500-$3,500
Interest$251--$251
Total Functional Expenses$7,657,483$75,707$0$7,733,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,733,190
Total Expenses per Audited Statements$7,733,190
Total Expenses per Form 990$7,733,190
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
2022-12-01
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
51
Volunteers
32

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Jeremy B Wilson 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”

Financial Statement Notes

PART X, LINE 2:

“Community action council of portage county, inc has qualified for a tax exemption under section 501(c)(3) of the internal revenue code, and, accordingly, no provision has been recorded for income taxes in the accompying financial statements.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
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/GovernmentGrantsAmt07666921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07745655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02681
IRS990/InsuranceGrp/ProgramServicesAmt045336
IRS990/InsuranceGrp/TotalAmt048017
IRS990/InterestGrp/ProgramServicesAmt0251
IRS990/InterestGrp/TotalAmt0251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0308
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530252
IRS990/LandBldgEquipCostOrOtherBssAmt0908386
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/BOYAmt032419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023895
IRS990/NetAssetsOrFundBalancesBOYAmt01051361
IRS990/NetAssetsOrFundBalancesEOYAmt01063826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01047060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03554
IRS990/OccupancyGrp/ProgramServicesAmt034031
IRS990/OccupancyGrp/TotalAmt037585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt028272
IRS990/OfficeExpensesGrp/TotalAmt029067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506797
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ProgramServicesAmt04573689
IRS990/OtherExpensesGrp/ProgramServicesAmt1480783
IRS990/OtherExpensesGrp/ProgramServicesAmt2400029
IRS990/OtherExpensesGrp/ProgramServicesAmt3146680
IRS990/OtherExpensesGrp/TotalAmt04575853
IRS990/OtherExpensesGrp/TotalAmt1480783
IRS990/OtherExpensesGrp/TotalAmt2400329
IRS990/OtherExpensesGrp/TotalAmt3146909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029037
IRS990/OtherRevenueTotalAmt029037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020822
IRS990/PrincipalOfficerNm0DAVID SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04963
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EFFICIENCY AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01952099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08668
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITY AND EMERGENCY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0994812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04030733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02379012
IRS990/PYOtherRevenueAmt064464
IRS990/PYProgramServiceRevenueAmt04850
IRS990/PYRevenuesLessExpensesAmt0143644
IRS990/PYSalariesCompEmpBnftPaidAmt01577391
IRS990/PYTotalExpensesAmt03956403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04100047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07711655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04030733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03363134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03699088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03350080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022154690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt022154690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07711655

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,235
Liabilities
$1,588,409
Net assets
$1,063,826
Revenue
$7,745,655
Expenses
$7,733,190
Net income
$12,465
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
2022Detailed filing. Detailed filing data is available for this year.$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
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