Civic Intelligence

Community Opportunities Inc.

990 • Fiscal year 2014 • EIN 42-0923412

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 17, 2015

Organization ProfileWWW.NEWOPP.ORG

View Organization Page

PO Box 42751401

(712) 792-9266

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$136,047

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,604,294

Up $107,812 (+3.1%) from 2013

Net Assets

Up

$1,350,676

Up $76,120 (+6.0%) from 2013

Liabilities

Up

$2,253,618

Up $31,692 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

$8,807,658

No earlier filing loaded for comparison.

Expenses

Up

$8,735,514

Up $225,620 (+2.7%) from 2013

Net Income

$72,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $3,679,200Liabilities 2010: $2,674,392Net Assets 2010: $1,004,8082010Assets 2011: $3,594,647Liabilities 2011: $2,432,707Net Assets 2011: $1,161,9402011Assets 2012: $3,393,054Liabilities 2012: $2,202,056Net Assets 2012: $1,190,9982012Assets 2013: $3,496,482Liabilities 2013: $2,221,926Net Assets 2013: $1,274,5562013Assets 2014: $3,604,294Liabilities 2014: $2,253,618Net Assets 2014: $1,350,6762014Assets 2015: $3,909,480Liabilities 2015: $2,410,583Net Assets 2015: $1,498,8972015Assets 2016: $3,652,052Liabilities 2016: $2,053,332Net Assets 2016: $1,598,7202016Assets 2017: $4,194,717Liabilities 2017: $2,042,392Net Assets 2017: $2,152,3252017Assets 2018: $3,968,954Liabilities 2018: $1,941,666Net Assets 2018: $2,027,2882018Assets 2019: $3,715,658Liabilities 2019: $1,775,117Net Assets 2019: $1,940,5412019Assets 2020: $4,960,191Liabilities 2020: $2,355,906Net Assets 2020: $2,604,2852020Assets 2021: $7,403,210Liabilities 2021: $2,493,846Net Assets 2021: $4,909,3642021Assets 2022: $7,540,431Liabilities 2022: $2,319,648Net Assets 2022: $5,220,7832022Assets 2023: $7,546,605Liabilities 2023: $2,424,395Net Assets 2023: $5,122,2102023Assets 2024: $8,213,490Liabilities 2024: $2,796,510Net Assets 2024: $5,416,9802024

Highlighted filing

2014

Assets$3,604,294
Liabilities$2,253,618
Net Assets$1,350,676
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,271,7892010Expenses 2011: $10,900,5152011Expenses 2012: $8,970,6682012Expenses 2013: $8,509,8942013Revenue 2014: $8,807,658Expenses 2014: $8,735,514Net Income 2014: $72,1442014Revenue 2015: $9,090,708Expenses 2015: $8,940,373Net Income 2015: $150,3352015Revenue 2016: $9,535,059Expenses 2016: $9,436,954Net Income 2016: $98,1052016Revenue 2017: $10,178,083Expenses 2017: $9,629,764Net Income 2017: $548,3192017Revenue 2018: $8,264,224Expenses 2018: $8,386,892Net Income 2018: -$122,6682018Revenue 2019: $8,883,752Expenses 2019: $8,969,902Net Income 2019: -$86,1502019Revenue 2020: $10,645,346Expenses 2020: $9,974,651Net Income 2020: $670,6952020Revenue 2021: $16,342,975Expenses 2021: $14,047,838Net Income 2021: $2,295,1372021Revenue 2022: $14,721,229Expenses 2022: $14,413,003Net Income 2022: $308,2262022Revenue 2023: $13,902,672Expenses 2023: $14,001,212Net Income 2023: -$98,5402023Revenue 2024: $13,496,871Expenses 2024: $13,207,799Net Income 2024: $289,0722024

Highlighted filing

2014

Revenue$8,807,658
Expenses$8,735,514
Net Income$72,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,809,849
Mission and Program Overview

Mission

New opportunities, inc., in an effort to eliminate poverty, provides direct support and service to children, adolescents, adults, aging adults, and families to help them reach their highest potential in regard to their personal and economic self-sufficiency.

Administration of various federal, state, local funded and fee based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,501$1,984,071▼ $79,430
Cash and Non-Interest-Bearing Accounts$766,099$750,689▼ $15,410
Pledges and Grants Receivable$524,105$683,603▲ $159,498
Accounts Receivable$73,905$108,714▲ $34,809
Investments in Publicly Traded Securities$17,642$21,618▲ $3,976
Inventories for Sale or Use$12,024$16,064▲ $4,040
Prepaid Expenses and Deferred Charges$1,797$3,611▲ $1,814
Total Assets$3,496,482$3,604,294▲ $107,812
Other Assets Total$37,409$35,924▼ $1,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,206,486$1,158,602▼ $47,884
Deferred Revenue$509,625$537,946▲ $28,321
Other Liabilities$332,196$299,315▼ $32,881
Accounts Payable and Accrued Expenses$173,619$257,755▲ $84,136
Total Liabilities$2,221,926$2,253,618▲ $31,692
Net Assets / Fund Balance
Unrestricted Net Assets$912,862$869,284▼ $43,578
Temporarily Rstr Net Assets$361,694$481,392▲ $119,698
Total Net Assets Fund Balance$1,274,556$1,350,676▲ $76,120
Total Liabilities and Net Assets / Fund Balance$3,496,482$3,604,294▲ $107,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,592$443,487$2,166,079
Equipment$58,701$134,150$192,851
Other Land Buildings$71,384$96,581$167,965
Land$131,394-$131,394
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JensenChief Executive OfficerFT$107,128$28,919$136,047
Sheri MertzChief Financial OfficerFT$75,329$11,047$86,376

Board Members and Trustees

NameTitle
Eugene MeinersDirector - President
Rick HechtDirector - Vice President
Chuck YandersDirector
Gary NicholsonDirector
Gary VanaernamDirector
Kathy BrennyDirector
Maria BreteyDirector
Mark HansonDirector
Owen EnglinDirector
Pastor Enna AntunezDirector
Pastor Jud StoverDirector
Teresa MobleyDirector
Teresa MowrerDirector
Tom ContnerDirector
Tom RutledgeDirector
John HaysDirector - Treasurer
Joyce MorrisDirector-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Climate Solutions INCWeatherization-$162,260
Revenue and Support

Revenue Composition

Contributions and Grants
$8,144,234
Program Service Revenue
$543,499
Investment Income
$-1,608
Other Revenue
$121,533
All Other Contributions
$404,877
Change in Net Assets
$72,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,807,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$544,821
Total Revenue per Audited Statements
$9,352,479
Total Revenue per Form 990
$8,807,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,736,674
Grants and Similar Amounts Paid$3,124,986
Other Expenses$1,873,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,124,986--$3,124,986
Other Salaries and Wages$2,500,400$161,854-$2,662,254
Other Employee Benefits$779,794$112,169-$891,963
Office Expenses$479,115$18,109-$497,224
Occupancy$295,253$18,298-$313,551
Current Officers, Directors, Trustees, and Key Employees-$182,457-$182,457
Travel$171,045$9,271-$180,316
Depreciation Depletion$128,977--$128,977
Other Expenses$91,605$4-$91,605
Interest-$77,012-$77,012
Insurance$31,930$4,284-$36,214
All Other Expenses$529,118$-529,118--
Total Functional Expenses$8,643,447$92,067$0$8,735,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,276,359
Expenses per Audited Statements$8,735,514
Total Expenses per Form 990$8,735,514
Expenses Not Reported on Form 990$540,845
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$299,315
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by ceo, cfo, and governing board.”

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

“Disclosure forms reviewed, updated and signed off annually.”

Form 990, Part VI, Section B, line 15

“Board of directors authorization based on wage comparability study performed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request of the organization.”

Filing and Contact Details

Filer

EIN
42-0923412
Phone
7127929266

Signing Officer

Name
Chad Jensen
Title
CEO
Phone
7127929266
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Jensen
Formed
1967
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
123
Volunteers
1,062

Preparer

Preparer
David A Ginther
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07739357
IRS990/GrantAmt0133527
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03124986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03124986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08809849
IRS990/GrossRentsGrp/RealAmt0121533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04284
IRS990/InsuranceGrp/ProgramServicesAmt031930
IRS990/InsuranceGrp/TotalAmt036214
IRS990/InterestGrp/ManagementAndGeneralAmt077012
IRS990/InterestGrp/TotalAmt077012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021618
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01984071
IRS990/LandBldgEquipCostOrOtherBssAmt02658289
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02191
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADMINISTRATION OF TREATMENT AND PREVENTION PROGRAMS IN ADDITION TO OTHER FEDERAL, STATE AND LOCAL FUNDED PROGRAMS TO HELP LOW-INCOME, ELDERLY AND DISABLED RESIDENTS LEAD MORE INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01206486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01158602
IRS990/NetAssetsOrFundBalancesBOYAmt01274556
IRS990/NetAssetsOrFundBalancesEOYAmt01350676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018298
IRS990/OccupancyGrp/ProgramServicesAmt0295253
IRS990/OccupancyGrp/TotalAmt0313551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479115
IRS990/OfficeExpensesGrp/TotalAmt0497224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037409
IRS990/OtherAssetsTotalGrp/EOYAmt035924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0779794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891963
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CO-FUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24
IRS990/OtherExpensesGrp/ProgramServicesAmt0191584
IRS990/OtherExpensesGrp/ProgramServicesAmt1184840
IRS990/OtherExpensesGrp/ProgramServicesAmt2134800
IRS990/OtherExpensesGrp/ProgramServicesAmt391605
IRS990/OtherExpensesGrp/TotalAmt0217925
IRS990/OtherExpensesGrp/TotalAmt1196226
IRS990/OtherExpensesGrp/TotalAmt2134804
IRS990/OtherExpensesGrp/TotalAmt391605
IRS990/OtherLiabilitiesGrp/BOYAmt0332196
IRS990/OtherLiabilitiesGrp/EOYAmt0299315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02662254
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03611
IRS990/PrincipalOfficerNm0CHAD JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543499
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR ENERGY COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01699514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01868707
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE - PROVIDES WEATHERIZATION IMPROVEMENTS TO HOMES TO IMPROVE HEATING EFFICIENCY AND LOWER FUEL COSTS TO LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0519981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0541345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING: CSBG, COUNTRY OUTREACH, CACFP, WIC, CHILD HEALTH, DENTAL HEALTH, MATERNAL HEALTH, FAMILY PLANNING, HAWK-I, PREGNANCY PREVENTION, I-SMILE, CHILD LEAD, SUBSTANCE PREVENTION & TREATMENT, EARLY CHILDHOOD IOWA, DCAT AND VARIOUS OTHER SMALL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04161019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0771964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04142862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07967985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03190833
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt01583530
IRS990/PYOtherRevenueAmt0121533
IRS990/PYProgramServiceRevenueAmt0496850
IRS990/PYRevenuesLessExpensesAmt077015
IRS990/PYSalariesCompEmpBnftPaidAmt03735531
IRS990/PYTotalExpensesAmt08509894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08586909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02072376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09166182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08879471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09345900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011429668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011250198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050071419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01555322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt050071419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09166182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08879471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09345900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011429668

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,294
Liabilities
$2,253,618
Net assets
$1,350,676
Revenue
$8,807,658
Expenses
$8,735,514
Net income
$72,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$2.80$5.42$13.5$13.2$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.55$2.42$5.12$13.9$14.0$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.32$5.22$14.7$14.4$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.49$4.91$16.3$14.0$2.30
2020Detailed filing. Detailed filing data is available for this year.$4.96$2.36$2.60$10.6$9.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.72$1.78$1.94$8.88$8.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.94$2.03$8.26$8.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.19$2.04$2.15$10.2$9.63$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.05$1.60$9.54$9.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.41$1.50$9.09$8.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.25$1.35$8.81$8.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.22$1.27$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.20$1.19$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.43$1.16$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.67$1.00$11.3