Civic Intelligence

Community Action for Capable Youth of Mansfield Ohio Inc.

990 • Fiscal year 2017 • EIN 34-1503726

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CACYOHIO.COM

View Organization Page

1495 W Longview AveMansfield, OH 44906

(419) 774-5683

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,650

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$295,864

Up $39,336 (+15%) from 2016

Net Assets

Up

$264,775

Up $15,721 (+6.3%) from 2016

Liabilities

Up

$31,089

Up $23,615 (+316%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$261,385

Up $14,820 (+6.0%) from 2016

Expenses

Up

$245,664

Up $28,356 (+13%) from 2016

Net Income

Down

$15,721

Down $13,536 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $439,647Liabilities 2010: $12,340Net Assets 2010: $427,3072010Assets 2011: $333,326Liabilities 2011: $9,704Net Assets 2011: $323,6222011Assets 2012: $259,537Liabilities 2012: $8,589Net Assets 2012: $250,9482012Assets 2013: $215,247Liabilities 2013: $9,694Net Assets 2013: $205,5532013Assets 2014: $216,480Liabilities 2014: $6,040Net Assets 2014: $210,4402014Assets 2016: $256,528Liabilities 2016: $7,474Net Assets 2016: $249,0542016Assets 2017: $295,864Liabilities 2017: $31,089Net Assets 2017: $264,7752017Assets 2018: $356,967Liabilities 2018: $9,723Net Assets 2018: $347,2442018Assets 2019: $397,708Liabilities 2019: $8,051Net Assets 2019: $389,6572019Assets 2020: $410,106Liabilities 2020: $8,095Net Assets 2020: $402,0112020Assets 2021: $492,952Liabilities 2021: $8,219Net Assets 2021: $484,7332021Assets 2022: $493,551Liabilities 2022: $8,902Net Assets 2022: $484,6492022Assets 2023: $559,676Liabilities 2023: $27,326Net Assets 2023: $532,3502023Assets 2024: $561,774Liabilities 2024: $19,223Net Assets 2024: $542,5512024

Highlighted filing

2017

Assets$295,864
Liabilities$31,089
Net Assets$264,775
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $525,0492010Expenses 2011: $337,5002011Expenses 2012: $269,1182012Revenue 2013: $150,776Expenses 2013: $196,171Net Income 2013: -$45,3952013Revenue 2014: $180,614Expenses 2014: $175,727Net Income 2014: $4,8872014Revenue 2016: $246,565Expenses 2016: $217,308Net Income 2016: $29,2572016Revenue 2017: $261,385Expenses 2017: $245,664Net Income 2017: $15,7212017Revenue 2018: $352,118Expenses 2018: $290,715Net Income 2018: $61,4032018Revenue 2019: $314,553Expenses 2019: $272,140Net Income 2019: $42,4132019Revenue 2020: $313,681Expenses 2020: $301,327Net Income 2020: $12,3542020Revenue 2021: $350,995Expenses 2021: $268,273Net Income 2021: $82,7222021Revenue 2022: $342,223Expenses 2022: $342,307Net Income 2022: -$842022Revenue 2023: $391,735Expenses 2023: $344,034Net Income 2023: $47,7012023Revenue 2024: $385,346Expenses 2024: $375,145Net Income 2024: $10,2012024

Highlighted filing

2017

Revenue$261,385
Expenses$245,664
Net Income$15,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$261,385
Mission and Program Overview

Mission

Education and prevention of chemical use/abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,633$254,603▲ $44,970
Accounts Receivable$26,603$23,149▼ $3,454
Land, Buildings, and Equipment, Net$6,603$3,370▼ $3,233
Prepaid Expenses and Deferred Charges$2,616$2,672▲ $56
Cash and Non-Interest-Bearing Accounts$1,221$1,153▼ $68
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$256,528$295,864▲ $39,336
Other Assets Total$9,852$10,917▲ $1,065
Liabilities
Deferred Revenue-$15,887-
Accounts Payable and Accrued Expenses$7,474$15,202▲ $7,728
Total Liabilities$7,474$31,089▲ $23,615
Net Assets / Fund Balance
Unrestricted Net Assets$239,229$264,775▲ $25,546
Temporarily Rstr Net Assets$9,825--
Total Net Assets Fund Balance$249,054$264,775▲ $15,721
Total Liabilities and Net Assets / Fund Balance$256,528$295,864▲ $39,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,716$46,716
Leasehold Improvements$3,370$27,514$30,884
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracee AndersonExecutive DirectorFT$58,650$58,650

Board Members and Trustees

NameTitle
Tammy WurthmannPresident
Jason HooverVice President
Annette WelkerTrustee
Gary KienerTrustee
Jessica HiserTrustee
Lt Joe PetryckiTrustee
Lt Joy StortzretiredTrustee
Michael ArterTrustee
Mike LacroixTrustee
Renee NeronTrustee
Melanie Fahey EsqPres-elect
Anita MaternSecretary
Julie WurthmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,333
Program Service Revenue
$214,689
Investment Income
$1,151
Other Revenue
$4,212
All Other Contributions
$20,091
Change in Net Assets
$15,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,149
Other Expenses$59,515
Total Fundraising Expense$2,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,217$21,733$1,091$109,041
Current Officers, Directors, Trustees, and Key Employees$46,384$11,680$586$58,650
Payroll Taxes$14,582$3,691$185$18,458
Travel$11,679--$11,679
Occupancy$7,286$1,845$92$9,223
Insurance$3,764$1,537-$5,301
Fees for Services Other-$3,792-$3,792
Office Expenses$2,618$644-$3,262
Depreciation Depletion$2,554$647$32$3,233
Conferences and Meetings$2,893--$2,893
Other Expenses$236$466$21$466
All Other Expenses$162$18-$180
Total Functional Expenses$196,790$46,867$2,007$245,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 11B: Form 990 Review Process

“The organization's 990 is prepared by an independent certified public accountant. The completed form 990 is provided to the finance committee for review and questions before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, each board member and others, as appropriate, completes a conflict of interest form. Any board member with any possible conflict of interest on any matter shall not vote or use personasl influence regarding that matter. Minutes of the meeting should reflect the disclosure and voting abstinence. If prior to the annual disclosure, a possible conflict of interest developes, such conflict shall be disclosed to the other board members and made a matter of record. Each individual is responsible for the disclosure, keeping in mind the potential legal implications of his/her actions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the organization's executive director is determined following a formal evaluation by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action for Capable Youth
EIN
34-1503726
Phone
4197745683
Address
1495 W LONGVIEW AVE, MANSFIELD, OH 44906

Signing Officer

Name
Tracee Anderson
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
6

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
Earl L Myers
Phone
4195295500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30,2017.”

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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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01537
IRS990/InsuranceGrp/ProgramServicesAmt03764
IRS990/InsuranceGrp/TotalAmt05301
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03370
IRS990/LandBldgEquipCostOrOtherBssAmt077600
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PREVENTION OF CHEMICAL USE/ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249054
IRS990/NetAssetsOrFundBalancesEOYAmt0264775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt092
IRS990/OccupancyGrp/ManagementAndGeneralAmt01845
IRS990/OccupancyGrp/ProgramServicesAmt07286
IRS990/OccupancyGrp/TotalAmt09223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt03262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09852
IRS990/OtherAssetsTotalGrp/EOYAmt010917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQPT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt016535
IRS990/OtherExpensesGrp/ProgramServicesAmt11880
IRS990/OtherExpensesGrp/ProgramServicesAmt2236
IRS990/OtherExpensesGrp/TotalAmt016535
IRS990/OtherExpensesGrp/TotalAmt12112
IRS990/OtherExpensesGrp/TotalAmt2839
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt014582
IRS990/PayrollTaxesGrp/TotalAmt018458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02672
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055601
IRS990/PYOtherRevenueAmt02087
IRS990/PYProgramServiceRevenueAmt0201760
IRS990/PYRevenuesLessExpensesAmt029257
IRS990/PYSalariesCompEmpBnftPaidAmt0161707
IRS990/PYTotalExpensesAmt0217308
IRS990/PYTotalRevenueAmt0246565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0167525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167525
IRS990ScheduleA/TotalSupportAmt0169860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,864
Liabilities
$31,089
Net assets
$264,775
Revenue
$261,385
Expenses
$245,664
Net income
$15,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.19$5.43$3.85$3.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.27$5.32$3.92$3.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.85$3.42$3.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.08$4.85$3.51$2.68$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$3.14$3.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.08$3.90$3.15$2.72$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$3.52$2.91$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.31$2.65$2.61$2.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.49$2.47$2.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.81$1.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.06$1.51$1.96$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.10$3.24$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.27$5.25