Civic Intelligence

Dubois-Pike-Warrick Economic Opportunity Committee Inc.

990 • Fiscal year 2017 • EIN 35-1121163

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

607 Third AvenueJasper, IN 47547

(812) 482-2233

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,466

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,325,312

Down $143,795 (-2.2%) from 2016

Net Assets

Down

$3,885,320

Down $16,841 (-0.4%) from 2016

Liabilities

Down

$2,439,992

Down $126,954 (-4.9%) from 2016

Revenue

Up

$5,251,421

Up $729,656 (+16%) from 2016

Expenses

Up

$5,268,262

Up $848,074 (+19%) from 2016

Net Income

Down

-$16,841

Down $118,418 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,931,280Liabilities 2010: $2,073,603Net Assets 2010: $3,857,6772010Assets 2011: $5,724,896Liabilities 2011: $986,680Net Assets 2011: $4,738,2162011Assets 2012: $5,170,324Liabilities 2012: $990,003Net Assets 2012: $4,180,3212012Assets 2013: $4,783,519Liabilities 2013: $777,118Net Assets 2013: $4,006,4012013Assets 2014: $6,062,911Liabilities 2014: $2,109,182Net Assets 2014: $3,953,7292014Assets 2015: $6,517,918Liabilities 2015: $2,717,334Net Assets 2015: $3,800,5842015Assets 2016: $6,469,107Liabilities 2016: $2,566,946Net Assets 2016: $3,902,1612016Assets 2017: $6,325,312Liabilities 2017: $2,439,992Net Assets 2017: $3,885,3202017Assets 2018: $6,397,993Liabilities 2018: $2,617,791Net Assets 2018: $3,780,2022018Assets 2019: $8,424,734Liabilities 2019: $4,718,050Net Assets 2019: $3,706,6842019Assets 2020: $9,413,971Liabilities 2020: $2,712,858Net Assets 2020: $6,701,1132020Assets 2021: $8,875,220Liabilities 2021: $2,484,877Net Assets 2021: $6,390,3432021Assets 2022: $8,899,583Liabilities 2022: $2,511,172Net Assets 2022: $6,388,4112022Assets 2023: $8,736,935Liabilities 2023: $2,398,956Net Assets 2023: $6,337,9792023Assets 2024: $6,511,761Liabilities 2024: $2,361,151Net Assets 2024: $4,150,6102024

Highlighted filing

2017

Assets$6,325,312
Liabilities$2,439,992
Net Assets$3,885,320

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,203,3332010Expenses 2011: $6,961,4062011Expenses 2012: $5,061,5872012Revenue 2013: $4,426,023Expenses 2013: $4,599,943Net Income 2013: -$173,9202013Revenue 2014: $4,582,508Expenses 2014: $4,635,180Net Income 2014: -$52,6722014Revenue 2015: $4,536,239Expenses 2015: $4,689,384Net Income 2015: -$153,1452015Revenue 2016: $4,521,765Expenses 2016: $4,420,188Net Income 2016: $101,5772016Revenue 2017: $5,251,421Expenses 2017: $5,268,262Net Income 2017: -$16,8412017Revenue 2018: $5,342,078Expenses 2018: $5,447,196Net Income 2018: -$105,1182018Revenue 2019: $5,694,665Expenses 2019: $5,818,283Net Income 2019: -$123,6182019Revenue 2020: $6,119,037Expenses 2020: $5,960,502Net Income 2020: $158,5352020Revenue 2021: $6,067,496Expenses 2021: $6,378,211Net Income 2021: -$310,7152021Revenue 2022: $6,623,299Expenses 2022: $6,625,231Net Income 2022: -$1,9322022Revenue 2023: $6,110,931Expenses 2023: $6,161,363Net Income 2023: -$50,4322023Revenue 2024: $6,151,685Expenses 2024: $5,900,041Net Income 2024: $251,6442024

Highlighted filing

2017

Revenue$5,251,421
Expenses$5,268,262
Net Income-$16,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,251,421
Mission and Program Overview

Mission

TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,892,241$5,742,374▼ $149,867
Pledges and Grants Receivable$398,840$376,660▼ $22,180
Cash and Non-Interest-Bearing Accounts$98,879$142,731▲ $43,852
Savings and Temporary Cash Investments$50,003$50,003→ $0
Prepaid Expenses and Deferred Charges$17,747$11,749▼ $5,998
Accounts Receivable$8,847$1,795▼ $7,052
Other Notes and Loans Receivable, Net-$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$6,469,107$6,325,312▼ $143,795
Other Assets Total$2,550$0▼ $2,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,454,500$2,308,045▼ $146,455
Accounts Payable and Accrued Expenses$112,446$131,947▲ $19,501
Total Liabilities$2,566,946$2,439,992▼ $126,954
Net Assets / Fund Balance
Unrestricted Net Assets$3,902,161$3,885,320▼ $16,841
Total Net Assets Fund Balance$3,902,161$3,885,320▼ $16,841
Total Liabilities and Net Assets / Fund Balance$6,469,107$6,325,312▼ $143,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,306,485$1,740,131$6,046,616
Leasehold Improvements$722,609$261,154$983,763
Equipment$202,064$475,947$678,011
Land$505,188-$505,188
Other Land Buildings$6,028-$6,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FleckExecutive DirectorFT$80,191$7,275$87,466
Susan ReichardDirector of AdminFT$56,253$2,256$58,509

Board Members and Trustees

NameTitle
Cindy RidaoPresident
Darvin StilwellVice President
BRItTNEY VINCENTDirector
Bertilio DubonDirector
Boyd Toler EsqDirector
Charlie BarrDirector
Cindi GreenDirector
Dr Lindsey TaylorDirector
Elaine BrommDirector
Hannah Klass EsqDirector
Jim LovelessDirector
Sonya SmithDirector
Trena VanbibberDirector
Ralph BertramSecretary
Dale AltstadtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diamond ToursFundraiser Bus Trips13100 Westlinks Terrace Suite 1, Ft Meyers, FL 33912$273,809
Vine Street Lofts LLCHousing9349 Waterstone BLVD, Cincinnati, OH 45249$133,873
Revenue and Support

Revenue Composition

Contributions and Grants
$4,799,984
Program Service Revenue
$451,256
Investment Income
$181
Other Revenue
$0
All Other Contributions
$607,931
Change in Net Assets
$-16,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,152Fair Market Value (FMV)
Total Noncash Contributions$51,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,251,421
Revenue Not Reported on Form 990
$25,647
Total Revenue per Audited Statements
$5,277,068
Total Revenue per Form 990
$5,251,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,569
Other Expenses$2,083,453
Grants and Similar Amounts Paid$966,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,716$45,878-$2,072,594
Grants to Domestic Individuals$966,240--$966,240
Occupancy$458,479--$458,479
Depreciation Depletion$216,998$62,985-$279,983
Office Expenses$248,300$26,441-$274,741
Current Officers, Directors, Trustees, and Key Employees$142,744$3,231-$145,975
Travel$76,794$3,910-$80,704
Insurance$63,628$5,048-$68,676
Other Expenses$50,506$646-$51,152
All Other Expenses$35,312$111-$35,423
Total Functional Expenses$4,972,194$296,068$0$5,268,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,293,909
Expenses per Audited Statements$5,268,262
Total Expenses per Form 990$5,268,262
Expenses Not Reported on Form 990$25,647
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
see belowsee belowsee belowNo-

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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organizations 2017 Audit Report was mailed to all board members. The report was also presented at a board meeting. The corresponding 2017 Form 990 Draft was delivered via email to all board members for review. The 990 was also presented at a board meeting. If there were no suggested changes at the regularly scheduled board meeting, the form 990 is signed by the executive director and submitted to the internal revenue service by the applicable due date.

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

All new hires and new board members are asked to complete the conflict of interest statement as part of their regularly scheduled orientation. Annually, all staff and board members are provided an updated list of employees and vendors paid within the most recent 12 months, and asked to complete the conflict of interest statement. A summary of all potential conflicts is prepared by the agency's finance director and provided to all board members.

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

Salary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary surveys are collected from the HR Director from independent sources. The surveys are used to create salary ranges on all agency job descriptions. New hire pay rates are determined with this data and are signed off by the Executive Director (board executive committee in the case of the Executive Director) and the HR Director prior to the job offer.

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

All organizational governing documents and conflict of interest policy are available to all staff via the agency intranet as well as the agency's website. Interim financial statements are provided to all board members and management staff on a monthly basis. The agency's Form 990 is available to the public upon request or via the Guidestar website.

Filing and Contact Details

Filer

Filer Name
Dubois-pike-warrick Eoc Inc
EIN
35-1121163
Phone
8124822233
Address
607 Third Avenue, JASPER, IN 47547

Signing Officer

Name
Joyce Fleck
Title
Executive Director
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fleck
Formed
1966
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
1,866

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has adopted FASB standard for Accounting for Uncertainty in Income Taxes. Upon adoption of this standard, the Organization will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the Organization accounts for contingencies associated with certain tax positions in accordance with the FASB standard Accounting for Contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The Organization has examined this issue and has determined there are no material contingent tax liabilities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1CINDI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BERTILIO DUBON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LOVELESS
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IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE BROMM
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENA VANBIBBER
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IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN REICHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY RIDAO
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm16DARVIN STILWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04192053
IRS990/GrantAmt0966240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0966240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0966240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05251421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05048
IRS990/InsuranceGrp/ProgramServicesAmt063628
IRS990/InsuranceGrp/TotalAmt068676
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02477232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05892241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05742374
IRS990/LandBldgEquipCostOrOtherBssAmt08219606
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-CAP empowers people in our community to accept responsibility for achieving personal and economic well-being by providing health, housing, and educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02454500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02308045
IRS990/NetAssetsOrFundBalancesBOYAmt03902161
IRS990/NetAssetsOrFundBalancesEOYAmt03885320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0458479
IRS990/OccupancyGrp/TotalAmt0458479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248300
IRS990/OfficeExpensesGrp/TotalAmt0274741
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES, DUES, INTEREST AND MISC
IRS990/OtherExpensesGrp/Desc1TRAINING & CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT TO PROGRAMS IN EXCESS
IRS990/OtherExpensesGrp/Desc3In Kind mileage/donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3646
IRS990/OtherExpensesGrp/ProgramServicesAmt0326451
IRS990/OtherExpensesGrp/ProgramServicesAmt1360026
IRS990/OtherExpensesGrp/ProgramServicesAmt250506
IRS990/OtherExpensesGrp/TotalAmt0401630
IRS990/OtherExpensesGrp/TotalAmt1377711
IRS990/OtherExpensesGrp/TotalAmt254954
IRS990/OtherExpensesGrp/TotalAmt351152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02026716
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072594
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011749
IRS990/PrincipalOfficerNm0JOYCE FLECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEE & PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04095634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0867009
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01494418
IRS990/PYProgramServiceRevenueAmt0425973
IRS990/PYRevenuesLessExpensesAmt0101577
IRS990/PYSalariesCompEmpBnftPaidAmt02058761
IRS990/PYTotalExpensesAmt04420188
IRS990/PYTotalRevenueAmt04521765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451256
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.36$4.15$6.15$5.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.74$2.40$6.34$6.11$6.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$2.51$6.39$6.62$6.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.88$2.48$6.39$6.07$6.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.41$2.71$6.70$6.12$5.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.42$4.72$3.71$5.69$5.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.40$2.62$3.78$5.34$5.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.33$2.44$3.89$5.25$5.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.47$2.57$3.90$4.52$4.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.52$2.72$3.80$4.54$4.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.06$2.11$3.95$4.58$4.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.78$4.01$4.43$4.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.99$4.18$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.99$4.74$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.07$3.86$7.20