Civic Intelligence

Interlocal Community Action Program Inc.

990 • Fiscal year 2020 • EIN 35-1116629

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.ICAPCAA.ORG

View Organization Page

PO Box 449New Castle, IN 47362

(765) 529-4403

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$138,722

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,516,425

Up $51,094 (+2.1%) from 2019

Net Assets

Up

$2,167,680

Up $70,509 (+3.4%) from 2019

Liabilities

Down

$348,745

Down $19,415 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin38th percentile

Revenue

Down

$11,452,460

Down $3,479,798 (-23%) from 2019

Expenses

Down

$11,381,951

Down $3,512,156 (-24%) from 2019

Net Income

Up

$70,509

Up $32,358 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $1,759,143Liabilities 2010: $331,931Net Assets 2010: $1,427,2122010Assets 2011: $1,803,728Liabilities 2011: $317,755Net Assets 2011: $1,485,9732011Assets 2012: $1,927,434Liabilities 2012: $367,170Net Assets 2012: $1,560,2642012Assets 2013: $2,097,186Liabilities 2013: $331,472Net Assets 2013: $1,765,7142013Assets 2014: $2,221,300Liabilities 2014: $474,983Net Assets 2014: $1,746,3172014Assets 2015: $2,195,320Liabilities 2015: $371,212Net Assets 2015: $1,824,1082015Assets 2016: $2,174,339Liabilities 2016: $347,000Net Assets 2016: $1,827,3392016Assets 2017: $2,318,035Liabilities 2017: $319,771Net Assets 2017: $1,998,2642017Assets 2018: $2,435,488Liabilities 2018: $376,468Net Assets 2018: $2,059,0202018Assets 2019: $2,465,331Liabilities 2019: $368,160Net Assets 2019: $2,097,1712019Assets 2020: $2,516,425Liabilities 2020: $348,745Net Assets 2020: $2,167,6802020Assets 2021: $2,890,464Liabilities 2021: $359,977Net Assets 2021: $2,530,4872021Assets 2022: $3,368,152Liabilities 2022: $366,386Net Assets 2022: $3,001,7662022Assets 2023: $3,736,546Liabilities 2023: $444,070Net Assets 2023: $3,292,4762023Assets 2024: $3,971,496Liabilities 2024: $431,978Net Assets 2024: $3,539,5182024

Highlighted filing

2020

Assets$2,516,425
Liabilities$348,745
Net Assets$2,167,680
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,266,9972010Expenses 2011: $6,022,8682011Expenses 2012: $5,803,4952012Revenue 2013: $5,622,037Expenses 2013: $5,457,593Net Income 2013: $164,4442013Revenue 2014: $5,411,356Expenses 2014: $5,430,753Net Income 2014: -$19,3972014Revenue 2015: $6,033,000Expenses 2015: $5,955,209Net Income 2015: $77,7912015Revenue 2016: $5,962,821Expenses 2016: $5,959,590Net Income 2016: $3,2312016Revenue 2017: $10,165,353Expenses 2017: $10,044,428Net Income 2017: $120,9252017Revenue 2018: $19,255,745Expenses 2018: $19,194,989Net Income 2018: $60,7562018Revenue 2019: $14,932,258Expenses 2019: $14,894,107Net Income 2019: $38,1512019Revenue 2020: $11,452,460Expenses 2020: $11,381,951Net Income 2020: $70,5092020Revenue 2021: $16,696,928Expenses 2021: $16,334,121Net Income 2021: $362,8072021Revenue 2022: $18,793,983Expenses 2022: $18,322,704Net Income 2022: $471,2792022Revenue 2023: $21,089,587Expenses 2023: $20,799,230Net Income 2023: $290,3572023Revenue 2024: $19,202,067Expenses 2024: $18,955,025Net Income 2024: $247,0422024

Highlighted filing

2020

Revenue$11,452,460
Expenses$11,381,951
Net Income$70,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$11,453,248
Mission and Program Overview

Mission

To provide specific assistance and education to low income, disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$864,602$940,834▲ $76,232
Land, Buildings, and Equipment, Net$830,129$754,568▼ $75,561
Cash and Non-Interest-Bearing Accounts$741,973$704,934▼ $37,039
Prepaid Expenses and Deferred Charges$21,166$112,567▲ $91,401
Inventories for Sale or Use$6,570$3,335▼ $3,235
Accounts Receivable$891$187▼ $704
Total Assets$2,465,331$2,516,425▲ $51,094
Liabilities
Accounts Payable and Accrued Expenses$263,804$263,445▼ $359
Mortgage Notes Payable Secured by Investment Property$104,356$85,300▼ $19,056
Total Liabilities$368,160$348,745▼ $19,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,231$2,117,185▲ $136,954
Net Assets With Donor Restrictions$116,940$50,495▼ $66,445
Total Net Assets Fund Balance$2,097,171$2,167,680▲ $70,509
Total Liabilities and Net Assets / Fund Balance$2,465,331$2,516,425▲ $51,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,829$1,317,903$1,932,732
Equipment$60,739$721,974$782,713
Land$79,000-$79,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PolivickExecutive DirectorFT$102,348$36,374$138,722

Board Members and Trustees

NameTitle
Mike DownhamPresident
Paul WilkinsonVice President
Beth MccullyDirector
Christy TompkinsDirector
Debbie MoranDirector
Jeremiah RiggenDirector
Jim SpenceDirector
Ken MastersDirector
Mary Ann ButtersDirector
Olene VeachDirector
Rita FunkDirector
Sherry RigginDirector
Troy KendallDirector
Willie HughesDirector
Marjorie AmosSecretary
Debra BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,374,892
Program Service Revenue
$53,354
Investment Income
$927
Other Revenue
$23,287
All Other Contributions
$11,374,892
Change in Net Assets
$70,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,452,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,179
Total Revenue per Audited Statements
$11,570,639
Total Revenue per Form 990
$11,452,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,219,693
Salaries, Compensation, and Employee Benefits$3,702,375
Other Expenses$1,459,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,219,693--$6,219,693
Other Salaries and Wages$3,227,194$336,459-$3,563,653
Occupancy$474,619$94,826-$569,445
Fees for Services Other$132,103$47,841-$179,944
Current Officers, Directors, Trustees, and Key Employees$125,625$13,097-$138,722
Office Expenses$77,354$34,553-$111,907
Depreciation Depletion-$75,561-$75,561
Insurance$59,067$8,044-$67,111
Travel$61,288$5,358-$66,646
Conferences and Meetings$17,674$7,396-$25,070
Other Expenses$20,103$650-$20,103
Fees for Services Accounting-$19,863-$19,863
Interest$2,889--$2,889
Fees for Services Legal-$225-$225
All Other Expenses-$-163,050-$-163,050
Total Functional Expenses$10,653,232$728,719$0$11,381,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,500,130
Expenses per Audited Statements$11,381,951
Total Expenses per Form 990$11,381,951
Expenses Not Reported on Form 990$118,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,934
Fundraising Direct Expenses$788
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
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
Yes
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

“Line 11b explanation - interlocal community action program inc.'s form 990 and all related schedules, statements and attachments are reviewed and approved by the executive director and board of directors as applicable.”

Form 990, Part VI, Section B, Line 12C

“Interlocal community action program, inc. Annually requests each officer and member of the board of directors to complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation, and resolution of those issues are discussed with the appropriate level of management or members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Interlocal community action program, inc's board of directors determines and sets all staffing compensation rates, which are based on periodic thorough reviews of comparable data and deliberation. Interlocal community action program, inc's board of directors determines and sets all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consulation with independent persons review of comparable data and deliberation.”

Form 990, Part VI, Section C, Line 19

“Interlocal community action program, inc. Makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our executive director and received at our corporate address.”

Filing and Contact Details

Filer

Filer Name
Interlocal Community Action Program Inc
EIN
35-1116629
Phone
7655294403
Address
PO BOX 449, NEW CASTLE, IN 47362

Signing Officer

Name
Ken Masters
Title
Treasurer
Phone
7655294403
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Polivick
Formed
1965
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
145
Volunteers
620

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Interlocal community action program, inc. (icap) is exempt from income taxation under provision of the internal revenue code section 501(c)(3). Management believes that icap has adequately addressed all relevant tax position and that there are no unrecorded tax liabilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 788.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0788
IRS990/FundraisingGrossIncomeAmt09934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0117646
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06219693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06219693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011453248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08044
IRS990/InsuranceGrp/ProgramServicesAmt059067
IRS990/InsuranceGrp/TotalAmt067111
IRS990/InterestGrp/ProgramServicesAmt02889
IRS990/InterestGrp/TotalAmt02889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03335
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIFIC ASSISTANCE AND EDUCATION TO LOW INCOME, DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085300
IRS990/NetAssetsOrFundBalancesBOYAmt02097171
IRS990/NetAssetsOrFundBalancesEOYAmt02167680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01980231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02117185
IRS990/NoncashContributionsAmt020103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094826
IRS990/OccupancyGrp/ProgramServicesAmt0474619
IRS990/OccupancyGrp/TotalAmt0569445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034553
IRS990/OfficeExpensesGrp/ProgramServicesAmt077354
IRS990/OfficeExpensesGrp/TotalAmt0111907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt0105458
IRS990/OtherExpensesGrp/ProgramServicesAmt1130165
IRS990/OtherExpensesGrp/ProgramServicesAmt220103
IRS990/OtherExpensesGrp/TotalAmt0218607
IRS990/OtherExpensesGrp/TotalAmt1134747
IRS990/OtherExpensesGrp/TotalAmt2130815
IRS990/OtherExpensesGrp/TotalAmt320103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt013906
IRS990/OtherRevenueMiscGrp/ExclusionAmt1235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235
IRS990/OtherRevenueTotalAmt014141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03227194
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0864602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0940834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112567
IRS990/PrincipalOfficerNm0KEVIN POLIVICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053354
IRS990/ProgSrvcAccomActy2Grp/Desc0SECTION 8 HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01321354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01155665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06618
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05500381
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04828316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE BLOCK GRANT (CSBG)-IS TO HELP LOW INCOME PEOPLE WHO OWN HOUSES WITH REPAIRS TO THEIR HOMES. OTHER-SEVERAL OTHER PROGRAMS TO HELP LOW-INCOME OR OTHER INDIVIDUALS WHO ARE IN NEED OF HELP.FOSTER GRANDPARENTS-TO PROVIDE A PROGRAM WHERE SENIOR CITIZENS HELP CHILDREN FROM LOW-INCOME FAMILIES BY SPENDING TIME AND DOING ACTIVITES WITH THEM.WOMEN, INFANT, CHILDREN (WIC)- IS A PROGRAM TO HELP WITH DIETARY NEEDS OF WOMEN WHO ARE PREGNANT OR NURSING AN INFANT AND CHILDREN UP TO THE AGE OF 5.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01492147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014786226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09338108
IRS990/PYInvestmentIncomeAmt03669
IRS990/PYOtherExpensesAmt01640219
IRS990/PYOtherRevenueAmt072319
IRS990/PYProgramServiceRevenueAmt070044
IRS990/PYRevenuesLessExpensesAmt038151
IRS990/PYSalariesCompEmpBnftPaidAmt03915780
IRS990/PYTotalExpensesAmt014894107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014932258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011374892
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019151140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010008869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05785140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061100505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0927
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540434
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02175
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt061100505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011374892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014780464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019151140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010008869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05785140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061100505
IRS990ScheduleA/TotalSupportAmt061182618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,516,425
Liabilities
$348,745
Net assets
$2,167,680
Revenue
$11,452,460
Expenses
$11,381,951
Net income
$70,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.43$3.54$19.2$19.0$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.44$3.29$21.1$20.8$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.00$18.8$18.3$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.36$2.53$16.7$16.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$11.5$11.4$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$14.9$14.9$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.38$2.06$19.3$19.2$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.32$2.00$10.2$10.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.35$1.83$5.96$5.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.37$1.82$6.03$5.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$5.41$5.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.33$1.77$5.62$5.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.37$1.56$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.49$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.33$1.43$6.27