Civic Intelligence

Community Action for Capable Youth of Mansfield Ohio Inc.

990 • Fiscal year 2019 • EIN 34-1503726

Jul 01, 2018 to Jun 30, 2019 • Filed on May 17, 2021

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$397,708

Up $40,741 (+11%) from 2018

Net Assets

Up

$389,657

Up $42,413 (+12%) from 2018

Liabilities

Down

$8,051

Down $1,672 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$314,553

Down $37,565 (-11%) from 2018

Expenses

Down

$272,140

Down $18,575 (-6.4%) from 2018

Net Income

Down

$42,413

Down $18,990 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$397,708
Liabilities$8,051
Net Assets$389,657
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$314,553
Expenses$272,140
Net Income$42,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 17, 2021
Return Version
2018v3.2
Gross Receipts
$314,752
Mission and Program Overview

Mission

Education and prevention of chemical use/abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,112$357,588▲ $73,476
Accounts Receivable$55,643$23,175▼ $32,468
Prepaid Expenses and Deferred Charges$2,434$2,823▲ $389
Cash and Non-Interest-Bearing Accounts$1,192$1,210▲ $18
Land, Buildings, and Equipment, Net$1,976$581▼ $1,395
Total Assets$356,967$397,708▲ $40,741
Other Assets Total$11,610$12,331▲ $721
Liabilities
Accounts Payable and Accrued Expenses$9,723$8,051▼ $1,672
Total Liabilities$9,723$8,051▼ $1,672
Net Assets / Fund Balance
Unrestricted Net Assets$344,793$387,206▲ $42,413
Temporarily Rstr Net Assets$2,451$2,451→ $0
Total Net Assets Fund Balance$347,244$389,657▲ $42,413
Total Liabilities and Net Assets / Fund Balance$356,967$397,708▲ $40,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,716$46,716
Leasehold Improvements$581$30,303$30,884
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tammy WurthmannPresident/se
Annette WelkerTrustee
Gary KienerTrustee
Jessica HiserTrustee
Lt Joe PetryckiTrustee
Lt Joy Stortz RetiredTrustee
Michael ArterTrustee
Mike LacroixTrustee
Susan GatesTrustee
Thomas StortzTrustee
Melanie Fahey EsqPres-elect
Jason HooverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,273
Program Service Revenue
$255,672
Investment Income
$832
Other Revenue
$4,776
All Other Contributions
$36,402
Change in Net Assets
$42,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,442
Other Expenses$79,698
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,337$21,857$1,093$109,287
Current Officers, Directors, Trustees, and Key Employees$51,830$13,121$656$65,607
Payroll Taxes$13,671$3,461$173$17,305
Occupancy$7,286$1,845$92$9,223
Fees for Services Accounting$4,549$4,549-$9,098
Travel$6,580--$6,580
Insurance$3,592$1,467-$5,059
Office Expenses$1,538$384-$1,922
Depreciation Depletion$1,102$279$14$1,395
Advertising$954$242$12$1,208
Other Expenses$158$407$27$565
Other Employee Benefits$192$49$2$243
All Other Expenses$168$42$2$212
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$220,828$49,241$2,071$272,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,975
Fundraising Direct Expenses$199
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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 personal influence regarding that matter. Munutes of the meeting should reflect the disclosure and voting abstinence. If prior to the annual disclosure, a possible conflict of interest develops, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
4197745683
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracee Anderson
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Armstrong Accounting & Consulting LLC
Address
1236 CLAREMONT AVE, ASHLAND, OH 44805
Preparer
Jennifer L Clark
Phone
4192811040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2018.”

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IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109287
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt013671
IRS990/PayrollTaxesGrp/TotalAmt017305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02823
IRS990/PrincipalOfficerNm0TRACEE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BULLYING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt071042
IRS990/PYOtherRevenueAmt03555
IRS990/PYProgramServiceRevenueAmt0280020
IRS990/PYRevenuesLessExpensesAmt064403
IRS990/PYSalariesCompEmpBnftPaidAmt0216673
IRS990/PYTotalExpensesAmt0287715
IRS990/PYTotalRevenueAmt0352118
IRS990/ReconcilationRevenueExpnssAmt042413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357588
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt0217777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217777
IRS990ScheduleA/TotalSupportAmt0225091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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 PERSONAL INFLUENCE REGARDING THAT MATTER. MUNUTES OF THE MEETING SHOULD REFLECT THE DISCLOSURE AND VOTING ABSTINENCE. IF PRIOR TO THE ANNUAL DISCLOSURE, A POSSIBLE CONFLICT OF INTEREST DEVELOPS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED FOLLOWING A FORMAL EVALUATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02451
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356967
IRS990/TotalAssetsEOYAmt0397708
IRS990/TotalAssetsGrp/BOYAmt0356967
IRS990/TotalAssetsGrp/EOYAmt0397708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053273
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09723
IRS990/TotalLiabilitiesEOYAmt08051
IRS990/TotalLiabilitiesGrp/BOYAmt09723
IRS990/TotalLiabilitiesGrp/EOYAmt08051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389657
IRS990/TotalProgramServiceExpensesAmt0220828
IRS990/TotalProgramServiceRevenueAmt0255672
IRS990/TotalRevenueGrp/ExclusionAmt05608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397708
IRS990/TravelGrp/ProgramServicesAmt06580
IRS990/TravelGrp/TotalAmt06580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,708
Liabilities
$8,051
Net assets
$389,657
Revenue
$314,553
Expenses
$272,140
Net income
$42,413
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