Civic Intelligence

Community Opportunities Inc.

990 • Fiscal year 2017 • EIN 42-0923412

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.NEWOPP.ORG

View Organization Page

PO Box 427Carroll, IA 51401

(712) 792-9266

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$147,264

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,194,717

Up $542,665 (+15%) from 2016

Net Assets

Up

$2,152,325

Up $553,605 (+35%) from 2016

Liabilities

Down

$2,042,392

Down $10,940 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$10,178,083

Up $643,024 (+6.7%) from 2016

Expenses

Up

$9,629,764

Up $192,810 (+2.0%) from 2016

Net Income

Up

$548,319

Up $450,214 (+459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$4,194,717
Liabilities$2,042,392
Net Assets$2,152,325
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$10,178,083
Expenses$9,629,764
Net Income$548,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$10,182,337
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$1,946,126$2,349,903▲ $403,777
Cash and Non-Interest-Bearing Accounts$795,031$978,343▲ $183,312
Pledges and Grants Receivable$597,291$604,297▲ $7,006
Accounts Receivable$157,325$108,121▼ $49,204
Prepaid Expenses and Deferred Charges$88,117$85,394▼ $2,723
Investments in Publicly Traded Securities$21,222$26,508▲ $5,286
Inventories for Sale or Use$14,290$11,305▼ $2,985
Total Assets$3,652,052$4,194,717▲ $542,665
Other Assets Total$32,650$30,846▼ $1,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,052,997$994,833▼ $58,164
Deferred Revenue$477,513$481,536▲ $4,023
Other Liabilities$335,465$343,538▲ $8,073
Accounts Payable and Accrued Expenses$187,357$222,485▲ $35,128
Total Liabilities$2,053,332$2,042,392▼ $10,940
Net Assets / Fund Balance
Temporarily Rstr Net Assets$652,093$1,230,759▲ $578,666
Unrestricted Net Assets$946,627$921,566▼ $25,061
Total Net Assets Fund Balance$1,598,720$2,152,325▲ $553,605
Total Liabilities and Net Assets / Fund Balance$3,652,052$4,194,717▲ $542,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,583$730,517$2,633,100
Other Land Buildings$98,151$188,781$286,932
Equipment$109,775$166,808$276,583
Land$239,394-$239,394
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JensenChief Executive OfficerFT$113,608$33,656$147,264
Sheri MertzChief Financial OfficerFT$82,101$12,886$94,987

Board Members and Trustees

NameTitle
Eugene MeinersDirector - President
Rick HechtDirector - Vice President
Carl LegoreDirector
Carolyn MastersDirector
Chuck YandersDirector
Cindy WallaceDirector
Gary VanaernamDirector
Jeff CaylerDirector
Mark HansonDirector
Peg HamiltonDirector
Teresa MobleyDirector
Terry StriegelDirector
Tim FarmerDirector
Tom ContnerDirector
Tom RutledgeDirector
Jon HaysDirector - Treasurer
Joyce MorrisDirector-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,905,540
Program Service Revenue
$1,152,167
Investment Income
$4,243
Other Revenue
$116,133
All Other Contributions
$457,223
Change in Net Assets
$548,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,178,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$634,744
Total Revenue per Audited Statements
$10,812,827
Total Revenue per Form 990
$10,178,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,037,383
Grants and Similar Amounts Paid$3,188,105
Other Expenses$2,404,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,188,105--$3,188,105
Other Salaries and Wages$2,619,669$165,414-$2,785,083
Other Employee Benefits$710,207$94,185-$804,392
Office Expenses$417,225$25,003-$442,228
Occupancy$323,751$34,720-$358,471
Pension Plan Contributions$219,957$32,242-$252,199
Current Officers, Directors, Trustees, and Key Employees-$195,709-$195,709
Depreciation Depletion$66,781$115,698-$182,479
Travel$169,613$4,605-$174,218
Other Expenses$70,145$11,524-$81,669
Interest-$66,732-$66,732
Insurance$34,779$4,744-$39,523
Advertising$21,904--$21,904
All Other Expenses$585,847$-585,847--
Total Functional Expenses$9,440,312$189,452$0$9,629,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,259,222
Expenses per Audited Statements$9,629,764
Total Expenses per Form 990$9,629,764
Expenses Not Reported on Form 990$629,458
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 Direct Expenses$4,254
Fundraising Gross Income$4,254
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$343,538
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 11B

“Reviewed by management, and copy provided to governing board members.”

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

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

Form 990, Part VI, Section B, line 15

“Annual review and approval of compensation package by entire board”

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

Filer Name
Community Opportunities Inc
EIN
42-0923412
Phone
7127929266
Address
PO BOX 427, CARROLL, IA 51401
Doing Business As
New Opportunities Inc

Signing Officer

Name
Chad Jensen
Title
CEO
Phone
7127929266
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Jensen
Formed
1965
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
125
Volunteers
1,030

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
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 595 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/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04254
IRS990/FundraisingGrossIncomeAmt04254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08448317
IRS990/GrantAmt0118007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03188105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03188105
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010182337
IRS990/GrossRentsGrp/RealAmt0116133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04744
IRS990/InsuranceGrp/ProgramServicesAmt034779
IRS990/InsuranceGrp/TotalAmt039523
IRS990/InterestGrp/ManagementAndGeneralAmt066732
IRS990/InterestGrp/TotalAmt066732
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026508
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02349903
IRS990/LandBldgEquipCostOrOtherBssAmt03436009
IRS990/LegalDomicileStateCd0IA
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/BOYAmt01052997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994833
IRS990/NetAssetsOrFundBalancesBOYAmt01598720
IRS990/NetAssetsOrFundBalancesEOYAmt02152325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034720
IRS990/OccupancyGrp/ProgramServicesAmt0323751
IRS990/OccupancyGrp/TotalAmt0358471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417225
IRS990/OfficeExpensesGrp/TotalAmt0442228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032650
IRS990/OtherAssetsTotalGrp/EOYAmt030846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804392
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & PROPERTY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CO-FUNDING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211524
IRS990/OtherExpensesGrp/ProgramServicesAmt0616335
IRS990/OtherExpensesGrp/ProgramServicesAmt1240341
IRS990/OtherExpensesGrp/ProgramServicesAmt2155653
IRS990/OtherExpensesGrp/ProgramServicesAmt370145
IRS990/OtherExpensesGrp/TotalAmt0616337
IRS990/OtherExpensesGrp/TotalAmt1265062
IRS990/OtherExpensesGrp/TotalAmt2155653
IRS990/OtherExpensesGrp/TotalAmt381669
IRS990/OtherLiabilitiesGrp/BOYAmt0335465
IRS990/OtherLiabilitiesGrp/EOYAmt0343538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02619669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785083
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219957
IRS990/PensionPlanContributionsGrp/TotalAmt0252199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0597291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0604297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085394
IRS990/PrincipalOfficerNm0CHAD JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152167
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR ENERGY COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01881377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01695855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01881377
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE - PROVIDES WEATHERIZATION IMPROVEMENTS TO HOMES TO IMPROVE HEATING EFFICIENCY AND LOWER FUEL COSTS TO LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0684473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0682921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0684473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING: CSBG, COUNTRY OUTREACH, CACFP, WIC, CHILD HEALTH, DENTAL HEALTH, MATERNAL HEALTH, FAMILY PLANNING, HAWK-I, I-SMILE, CHILD LEAD, SUBSTANCE ABUSE PREVENTION & TREATMENT, EARLY CHILDHOOD IOWA, DCAT AND VARIOUS OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03967622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0691322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03984960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08687332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03251425
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt02123957
IRS990/PYOtherRevenueAmt0121533
IRS990/PYProgramServiceRevenueAmt0725446
IRS990/PYRevenuesLessExpensesAmt098105
IRS990/PYSalariesCompEmpBnftPaidAmt04061572
IRS990/PYTotalExpensesAmt09436954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09535059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02906840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08905540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09881067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09470438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09166182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08879471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046302698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02152203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt046302698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08905540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09881067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09470438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09166182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08879471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046302698

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Filings

Displayed year

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

Open filing
Assets
$4,194,717
Liabilities
$2,042,392
Net assets
$2,152,325
Revenue
$10,178,083
Expenses
$9,629,764
Net income
$548,319
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