Civic Intelligence

Community Action Inc.

990 • Fiscal year 2023 • EIN 48-0780983

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.WEFIGHTPOVERTY.ORG

View Organization Page

PO Box 5256Topeka, KS 66605

(785) 235-9561

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,139

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,467,928

Up $1,038,545 (+43%) from 2022

Net Assets

Up

$2,071,796

Up $779,670 (+60%) from 2022

Liabilities

Up

$1,396,132

Up $258,875 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$4,869,882

Down $1,160,588 (-19%) from 2022

Expenses

Down

$4,852,338

Down $1,277,040 (-21%) from 2022

Net Income

Up

$17,544

Up $116,452 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,484,304Liabilities 2010: $2,192,268Net Assets 2010: $1,292,0362010Assets 2011: $3,211,258Liabilities 2011: $1,905,148Net Assets 2011: $1,306,1102011Assets 2012: $2,918,220Liabilities 2012: $1,613,963Net Assets 2012: $1,304,2572012Assets 2013: $2,928,948Liabilities 2013: $1,620,940Net Assets 2013: $1,308,0082013Assets 2014: $2,874,566Liabilities 2014: $1,460,194Net Assets 2014: $1,414,3722014Assets 2015: $2,852,031Liabilities 2015: $1,530,993Net Assets 2015: $1,321,0382015Assets 2016: $2,887,138Liabilities 2016: $1,526,236Net Assets 2016: $1,360,9022016Assets 2017: $2,808,456Liabilities 2017: $1,431,049Net Assets 2017: $1,377,4072017Assets 2018: $2,629,297Liabilities 2018: $1,349,119Net Assets 2018: $1,280,1782018Assets 2019: $2,459,581Liabilities 2019: $1,224,598Net Assets 2019: $1,234,9832019Assets 2020: $2,603,168Liabilities 2020: $1,325,127Net Assets 2020: $1,278,0412020Assets 2021: $2,716,270Liabilities 2021: $1,325,236Net Assets 2021: $1,391,0342021Assets 2022: $2,429,383Liabilities 2022: $1,137,257Net Assets 2022: $1,292,1262022Assets 2023: $3,467,928Liabilities 2023: $1,396,132Net Assets 2023: $2,071,7962023Assets 2024: $3,176,192Liabilities 2024: $996,771Net Assets 2024: $2,179,4212024

Highlighted filing

2023

Assets$3,467,928
Liabilities$1,396,132
Net Assets$2,071,796
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,272,2752010Expenses 2011: $6,754,7492011Expenses 2012: $6,114,5332012Expenses 2013: $4,995,9672013Revenue 2014: $5,843,628Expenses 2014: $5,737,264Net Income 2014: $106,3642014Revenue 2015: $5,651,401Expenses 2015: $5,744,735Net Income 2015: -$93,3342015Revenue 2016: $5,613,954Expenses 2016: $5,574,090Net Income 2016: $39,8642016Revenue 2017: $5,452,921Expenses 2017: $5,436,416Net Income 2017: $16,5052017Revenue 2018: $5,224,517Expenses 2018: $5,321,746Net Income 2018: -$97,2292018Revenue 2019: $4,566,500Expenses 2019: $4,611,695Net Income 2019: -$45,1952019Revenue 2020: $5,018,988Expenses 2020: $4,975,930Net Income 2020: $43,0582020Revenue 2021: $5,226,073Expenses 2021: $5,113,080Net Income 2021: $112,9932021Revenue 2022: $6,030,470Expenses 2022: $6,129,378Net Income 2022: -$98,9082022Revenue 2023: $4,869,882Expenses 2023: $4,852,338Net Income 2023: $17,5442023Revenue 2024: $5,182,712Expenses 2024: $5,075,088Net Income 2024: $107,6242024

Highlighted filing

2023

Revenue$4,869,882
Expenses$4,852,338
Net Income$17,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,869,882
Mission and Program Overview

Mission

Community action is a source of support and hope to people on their journey out of poverty.

Helping people move from poverty towards prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,361$2,017,855▲ $1,110,494
Savings and Temporary Cash Investments$412,743$950,537▲ $537,794
Pledges and Grants Receivable$684,647$389,505▼ $295,142
Other Notes and Loans Receivable, Net$300,000--
Prepaid Expenses and Deferred Charges$54,508$64,758▲ $10,250
Investments Other Securities$53,592--
Accounts Receivable$4,367$38,517▲ $34,150
Cash and Non-Interest-Bearing Accounts$12,165$6,756▼ $5,409
Total Assets$2,429,383$3,467,928▲ $1,038,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,783$870,771▲ $90,988
Accounts Payable and Accrued Expenses$322,142$327,110▲ $4,968
Deferred Revenue$35,332$198,251▲ $162,919
Total Liabilities$1,137,257$1,396,132▲ $258,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,126$2,071,796▲ $779,670
Total Net Assets Fund Balance$1,292,126$2,071,796▲ $779,670
Total Liabilities and Net Assets / Fund Balance$2,429,383$3,467,928▲ $1,038,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,156$1,917,754$3,715,910
Equipment$148,965$429,266$578,231
Land$70,734-$70,734
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LunsonFiscal OfficerFT$77,745$6,394$84,139
Mallory KeeffeExecutive DirectorFT$23,476$2,411$25,887

Board Members and Trustees

NameTitle
Kristine HartPresident
Jesyca HopeVice-president
Andre NegreteDirector
Ariel UnseltDirector
Ashley LehmanDirector
Chris GoodsonDirector
Dora CoronelDirector
Julie FischerDirector
Lorean WilliamsDirector
Mary StaufferDirector
Norma AveryDirector
Robert SoriaDirector
Rosa CavazosDirector
Rueben SalamancaDirector
Sarah BarrettDirector
Mary ThomasSecretary
Kimberly LynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,697,269
Program Service Revenue
$156,528
Investment Income
$11,124
Other Revenue
$4,961
All Other Contributions
$13,620
Change in Net Assets
$17,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,012
Total Revenue per Audited Statements
$5,181,894
Total Revenue per Form 990
$4,869,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,866
Other Expenses$1,619,332
Grants and Similar Amounts Paid$121,140
Total Fundraising Expense$30,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,819-$13,591$2,418,410
Other Employee Benefits$271,747-$1,536$273,283
Fees for Services Other$241,297$15,220-$256,517
Payroll Taxes$227,329-$2,291$229,620
Occupancy$163,192$59,179-$222,371
Current Officers, Directors, Trustees, and Key Employees$159,981-$12,795$172,776
Grants to Domestic Individuals$121,140--$121,140
Office Expenses$107,012$666-$107,678
Depreciation Depletion$64,394$41,409-$105,803
All Other Expenses$101,062$321-$101,383
Other Expenses$65,075$4,184-$69,259
Insurance$51,300$-358-$50,942
Fees for Services Accounting$22,513$8,697-$31,210
Travel$20,477--$20,477
Pension Plan Contributions$17,677-$100$17,777
Fees for Services Legal$11,697$4,518-$16,215
Advertising-$9,436-$9,436
Interest$8,503--$8,503
Conferences and Meetings$283$396-$679
Total Functional Expenses$4,559,475$262,550$30,313$4,852,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,164,350
Expenses per Audited Statements$4,852,338
Total Expenses per Form 990$4,852,338
Expenses Not Reported on Form 990$312,012
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviewed the form 990 and 990-t in detail and then presents the document to the full board of directors for receipt and approval to forward to the irs.”

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

“The corporation's conflict of interest policy is printed in the agency's bylaws and employee handbook. All board members and employees do an annual review and disclosure of any conflict of interest. Signed conflict of interest forms are maintained in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“The agency conducts a wage comparability study annually (head start) and every two years for all other positions. Wage and benefit information is gathered from the kansas department of labor and other kansas community action agencies. When appropriate for key positions, such as executive director, local ceo salaries are considered in the wage comparability analysis. The board reviews and approves all changes to the positions salary range addendum contained in the employee handbook. Additionally, the board approves the employment contract with the executive director at each contract term.”

Form 990, Part VI, Section C, Line 18

“The corporation's form 990 and 990-t are available to the public on their website or upon request. A fee for copying the requested documents may be required.”

Form 990, Part VI, Section C, Line 19

“The corporation makes their governing documents, conflict of interest policy, and financial statements available to the public upon request. A fee for copying the documents may be required.”

Filing and Contact Details

Filer

Filer Name
Community Action Inc
EIN
48-0780983
Phone
7852359561
Address
PO BOX 5256, TOPEKA, KS 66605

Signing Officer

Name
Kristine Hart
Title
President
Phone
7852359561
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Walker
Formed
1970
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
114
Volunteers
68

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
Phone
7852343427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition contribution - meriden heights 762,126.”

Part XII, Line 2C

“No change from prior year.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04683649
IRS990/GrantAmt0121140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07112
IRS990/GrossReceiptsAmt04869882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-358
IRS990/InsuranceGrp/ProgramServicesAmt051300
IRS990/InsuranceGrp/TotalAmt050942
IRS990/InterestGrp/ProgramServicesAmt08503
IRS990/InterestGrp/TotalAmt08503
IRS990/InvestmentIncomeGrp/ExclusionAmt04012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053592
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02347020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02017855
IRS990/LandBldgEquipCostOrOtherBssAmt04364875
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01594
IRS990/MissionDesc0HELPING PEOPLE MOVE FROM POVERTY TOWARDS PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870771
IRS990/NetAssetsOrFundBalancesBOYAmt01292126
IRS990/NetAssetsOrFundBalancesEOYAmt02071796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01292126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02071796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059179
IRS990/OccupancyGrp/ProgramServicesAmt0163192
IRS990/OccupancyGrp/TotalAmt0222371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107012
IRS990/OfficeExpensesGrp/TotalAmt0107678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0762126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273283
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION MATERIAL
IRS990/OtherExpensesGrp/Desc3HEALTH & SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34184
IRS990/OtherExpensesGrp/ProgramServicesAmt0175343
IRS990/OtherExpensesGrp/ProgramServicesAmt1247750
IRS990/OtherExpensesGrp/ProgramServicesAmt276884
IRS990/OtherExpensesGrp/ProgramServicesAmt365075
IRS990/OtherExpensesGrp/TotalAmt0279197
IRS990/OtherExpensesGrp/TotalAmt1254531
IRS990/OtherExpensesGrp/TotalAmt285131
IRS990/OtherExpensesGrp/TotalAmt369259
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367
IRS990/OtherRevenueTotalAmt04961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02404819
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418410
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227329
IRS990/PayrollTaxesGrp/TotalAmt0229620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017677
IRS990/PensionPlanContributionsGrp/TotalAmt017777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0684647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064758
IRS990/PrincipalOfficerNm0ALICIA WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05927642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283835
IRS990/PYInvestmentIncomeAmt02584
IRS990/PYOtherExpensesAmt02157271
IRS990/PYOtherRevenueAmt03367
IRS990/PYProgramServiceRevenueAmt096877
IRS990/PYRevenuesLessExpensesAmt0-98908
IRS990/PYSalariesCompEmpBnftPaidAmt03688272
IRS990/PYTotalExpensesAmt06129378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06030470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04697269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05927642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05134546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04926492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04452994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025138943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0546197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08328
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,928
Liabilities
$1,396,132
Net assets
$2,071,796
Revenue
$4,869,882
Expenses
$4,852,338
Net income
$17,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.00$2.18$5.18$5.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.40$2.07$4.87$4.85$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.14$1.29$6.03$6.13$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.33$1.39$5.23$5.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.33$1.28$5.02$4.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.22$1.23$4.57$4.61$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.35$1.28$5.22$5.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.43$1.38$5.45$5.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.53$1.36$5.61$5.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.53$1.32$5.65$5.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.46$1.41$5.84$5.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.62$1.31$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.61$1.30$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.91$1.31$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.19$1.29$6.27