Civic Intelligence

East Missouri Action Agency Inc.

990 • Fiscal year 2014 • EIN 43-0838255

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization Profilewww.eastmoaa.org

View Organization Page

403 Parkway Drive63601

(573) 431-5191

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$685

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,746,923

Up $190,741 (+2.9%) from 2013

Net Assets

Down

$1,853,940

Down $39,974 (-2.1%) from 2013

Liabilities

Up

$4,892,983

Up $230,715 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$10,642,103

Up $1,132,738 (+12%) from 2013

Expenses

Up

$10,682,077

Up $1,080,632 (+11%) from 2013

Net Income

Up

-$39,974

Up $52,106 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,702,098Liabilities 2010: $2,401,303Net Assets 2010: $2,300,7952010Assets 2011: $6,287,929Liabilities 2011: $4,337,804Net Assets 2011: $1,950,1252011Assets 2012: $6,694,320Liabilities 2012: $4,708,326Net Assets 2012: $1,985,9942012Assets 2013: $6,556,182Liabilities 2013: $4,662,268Net Assets 2013: $1,893,9142013Assets 2014: $6,746,923Liabilities 2014: $4,892,983Net Assets 2014: $1,853,9402014Assets 2015: $7,057,404Liabilities 2015: $3,287,030Net Assets 2015: $3,770,3742015Assets 2016: $6,686,082Liabilities 2016: $3,208,609Net Assets 2016: $3,477,4732016Assets 2017: $6,577,122Liabilities 2017: $3,400,050Net Assets 2017: $3,177,0722017Assets 2018: $6,339,465Liabilities 2018: $3,084,750Net Assets 2018: $3,254,7152018Assets 2019: $6,331,954Liabilities 2019: $3,064,772Net Assets 2019: $3,267,1822019Assets 2020: $6,713,151Liabilities 2020: $3,338,317Net Assets 2020: $3,374,8342020Assets 2021: $6,519,330Liabilities 2021: $2,934,242Net Assets 2021: $3,585,0882021Assets 2022: $10,397,685Liabilities 2022: $5,284,965Net Assets 2022: $5,112,7202022Assets 2023: $7,699,799Liabilities 2023: $3,214,902Net Assets 2023: $4,484,8972023Assets 2024: $7,564,937Liabilities 2024: $2,822,458Net Assets 2024: $4,742,4792024

Highlighted filing

2014

Assets$6,746,923
Liabilities$4,892,983
Net Assets$1,853,940
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,256,0592010Expenses 2011: $12,589,0022011Expenses 2012: $11,055,2772012Revenue 2013: $9,509,365Expenses 2013: $9,601,445Net Income 2013: -$92,0802013Revenue 2014: $10,642,103Expenses 2014: $10,682,077Net Income 2014: -$39,9742014Revenue 2015: $10,781,106Expenses 2015: $10,381,274Net Income 2015: $399,8322015Revenue 2016: $10,743,629Expenses 2016: $10,663,958Net Income 2016: $79,6712016Revenue 2017: $11,399,521Expenses 2017: $11,699,925Net Income 2017: -$300,4042017Revenue 2018: $11,912,201Expenses 2018: $11,834,558Net Income 2018: $77,6432018Revenue 2019: $12,242,240Expenses 2019: $12,229,773Net Income 2019: $12,4672019Revenue 2020: $12,916,081Expenses 2020: $12,808,429Net Income 2020: $107,6522020Revenue 2021: $14,431,185Expenses 2021: $14,139,743Net Income 2021: $291,4422021Revenue 2022: $17,628,163Expenses 2022: $15,850,996Net Income 2022: $1,777,1672022Revenue 2023: $17,264,411Expenses 2023: $17,997,098Net Income 2023: -$732,6872023Revenue 2024: $18,015,715Expenses 2024: $17,874,701Net Income 2024: $141,0142024

Highlighted filing

2014

Revenue$10,642,103
Expenses$10,682,077
Net Income-$39,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$10,642,103
Mission and Program Overview

Mission

Emaa will leverage all community

EMAA will act as a catalyst within the community to empower economically disadvantaged individuals and families to reach their highest possible level of success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,931,908$3,778,479▼ $153,429
Cash and Non-Interest-Bearing Accounts$1,144,261$1,343,036▲ $198,775
Pledges and Grants Receivable$677,877$879,918▲ $202,041
Accounts Receivable$191,053$157,395▼ $33,658
Prepaid Expenses and Deferred Charges$144,604$139,957▼ $4,647
Total Assets$6,556,182$6,746,923▲ $190,741
Other Assets Total$466,479$448,138▼ $18,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,934,605$3,860,509▼ $74,096
Accounts Payable and Accrued Expenses$653,682$933,593▲ $279,911
Deferred Revenue$73,981$98,881▲ $24,900
Total Liabilities$4,662,268$4,892,983▲ $230,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,062$1,408,090▼ $27,972
Temporarily Rstr Net Assets$457,852$445,850▼ $12,002
Total Net Assets Fund Balance$1,893,914$1,853,940▼ $39,974
Total Liabilities and Net Assets / Fund Balance$6,556,182$6,746,923▲ $190,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,258,250$534,665$3,792,915
Equipment$212,880$725,488$938,368
Leasehold Improvements$137,948$32,052$170,000
Land$167,001-$167,001
Other Land Buildings$2,400$67,462$69,862
Other Assets Org$117,085--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleOtherTotal
Donald HesterDirector$685$685
Jerry MarquisChairperson$323$323
Vicky BrewingtonDirector$287$287
Barb CasperDirector$249$249
Kay BaslerDirector$229$229
Kathy NorrisExecutive Committee$224$224
John EdwardsDirector$178$178
Jim ThompsonDirector$141$141
Carl LeuckelDirector$134$134
Dorothy CoxDirector$126$126
Jeff GravesTreasurer$100$100
Tammy PolitteDirector$97$97
Denis MooreVice-Chairperson$87$87
Xavier BlandDirector$72$72
Diane DieboldExecutive Committee$62$62
James NullDirector$59$59
Jason TilleyDirector$29$29
Kathy WaltzDirector$29$29
Patrick MullinsDirector$29$29
Mark YatesDirector$17$17

Board Members and Trustees

NameTitle
Chester HayesDirector
Jamie KananDirector
Stacey BoyerDirector
Tammy DurbinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MIDCOM Technologies LLCComputer Services-$109,516
Meyer Co LLCConstruction-$100,858
Revenue and Support

Revenue Composition

Contributions and Grants
$9,551,258
Program Service Revenue
$553,458
Investment Income
$10,637
Other Revenue
$526,750
All Other Contributions
$47,627
Change in Net Assets
$-39,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,642,103
Revenue Not Reported on Form 990
$1,110,944
Total Revenue per Audited Statements
$11,753,047
Total Revenue per Form 990
$10,642,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,412,505
Other Expenses$5,269,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,724,582$380,788$0$4,105,370
All Other Expenses$3,243,829$108,638$0$3,352,467
Occupancy$832,378$87,718$0$920,096
Payroll Taxes$581,516$49,758$0$631,274
Other Employee Benefits$562,018$42,074$0$604,092
Depreciation Depletion$173,621$7,112$0$180,733
Travel$154,937$11,021$0$165,958
Other Expenses$86,487$40,662$0$127,149
Pension Plan Contributions$64,366$7,403$0$71,769
Interest$68,507$537$0$69,044
Fees for Services Accounting$15,250$32,100$0$47,350
Fees for Services Legal$0$62$0$62
Total Functional Expenses$9,886,649$795,428$0$10,682,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,793,021
Expenses per Audited Statements$10,682,077
Total Expenses per Form 990$10,682,077
Expenses Not Reported on Form 990$1,110,944
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
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
Filing and Contact Details

Filer

EIN
43-0838255
Phone
5734315191

Signing Officer

Name
William Bunch
Title
Executive Director
Phone
5734315191
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bunch
Formed
1965
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
232
Volunteers
1,190

Preparer

Preparer
Sharon S Amsden CPA
Phone
5734317500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board at board meeting”

Pt VI, Line 15A

“Review of other non-profit organizations”

Pt VI, Line 11B

“Review of other non-profit organizations”

Pt VI, Line 12C

“Board members sign annual conflict of interest statements”

Pt VI, Line 15B

“Review of other non-profit organizations”

Form 990, Part III, Line 4D

“Various other programs 401372. 0. 401372.”

Form 990, Part IX, Line 24F

“Supplies 281611. 251464. 30147. Equipment repair & maintenance 191771. 152115. 39656. Client support 2869708. 2830873. 38835. Loss on investment 9377. 9377. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Committee
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt09503631
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010642103
IRS990/GrossRentsGrp/RealAmt0526750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0537
IRS990/InterestGrp/ProgramServicesAmt068507
IRS990/InterestGrp/TotalAmt069044
IRS990/InvestmentIncomeGrp/ExclusionAmt010637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010637
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03931908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03778479
IRS990/LandBldgEquipCostOrOtherBssAmt05138146
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMAA will act as a catalyst
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03934605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03860509
IRS990/NetAssetsOrFundBalancesBOYAmt01893914
IRS990/NetAssetsOrFundBalancesEOYAmt01853940
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0526750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0526750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087718
IRS990/OccupancyGrp/ProgramServicesAmt0832378
IRS990/OccupancyGrp/TotalAmt0920096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466479
IRS990/OtherAssetsTotalGrp/EOYAmt0448138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604092
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340662
IRS990/OtherExpensesGrp/ProgramServicesAmt065361
IRS990/OtherExpensesGrp/ProgramServicesAmt1207747
IRS990/OtherExpensesGrp/ProgramServicesAmt2106050
IRS990/OtherExpensesGrp/ProgramServicesAmt386487
IRS990/OtherExpensesGrp/TotalAmt065759
IRS990/OtherExpensesGrp/TotalAmt1226778
IRS990/OtherExpensesGrp/TotalAmt2114176
IRS990/OtherExpensesGrp/TotalAmt3127149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03724582
IRS990/OtherSalariesAndWagesGrp/TotalAmt04105370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581516
IRS990/PayrollTaxesGrp/TotalAmt0631274
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064366
IRS990/PensionPlanContributionsGrp/TotalAmt071769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0677877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139957
IRS990/PrincipalOfficerNm0WILLIAM BUNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDE RENTAL ASSISTANCE THROUGH SECTION 8 RENTAL VOUCHERS AND MODERATE REHAB PROGRAMS. APPROXIMATELY 2,124 HOUSEHOLDS, 5,315 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03100141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03100141
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 22,563 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02687193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02687193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0401372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0401372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08389170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05993
IRS990/PYOtherExpensesAmt04533114
IRS990/PYOtherRevenueAmt0446159
IRS990/PYProgramServiceRevenueAmt0668043
IRS990/PYRevenuesLessExpensesAmt0-92080
IRS990/PYSalariesCompEmpBnftPaidAmt05068331
IRS990/PYTotalExpensesAmt09601445
IRS990/PYTotalRevenueAmt09509365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0526750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03697943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09551258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08389170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010109375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011221050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013621228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052892081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0537387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02194991
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,746,923
Liabilities
$4,892,983
Net assets
$1,853,940
Revenue
$10,642,103
Expenses
$10,682,077
Net income
-$39,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$2.82$4.74$18.0$17.9$0.14
2023Summary only. Only limited summary data is available for this year.$7.70$3.21$4.48$17.3$18.0$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.28$5.11$17.6$15.9$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.93$3.59$14.4$14.1$0.29
2020Summary only. Only limited summary data is available for this year.$6.71$3.34$3.37$12.9$12.8$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.06$3.27$12.2$12.2$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.08$3.25$11.9$11.8$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.40$3.18$11.4$11.7$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$3.21$3.48$10.7$10.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.29$3.77$10.8$10.4$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.75$4.89$1.85$10.6$10.7$0.04
2013Summary only. Only limited summary data is available for this year.$6.56$4.66$1.89$9.51$9.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$4.71$1.99$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$4.34$1.95$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.40$2.30$14.3