Civic Intelligence

Mountain Community Action Program Corp

990 • Fiscal year 2014 • EIN 54-0792030

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.MOUNTAINCAP.ORG

View Organization Page

602 Iron St24354

(276) 783-7337

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$347,381

Down $222,846 (-39%) from 2013

Net Assets

Down

$155,934

Down $34,195 (-18%) from 2013

Liabilities

Down

$191,447

Down $188,651 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$2,184,591

Down $1,654,327 (-43%) from 2013

Expenses

Down

$2,218,788

Down $1,691,263 (-43%) from 2013

Net Income

Up

-$34,197

Up $36,936 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $289,648Liabilities 2011: $257,636Net Assets 2011: $32,0122011Assets 2012: $297,565Liabilities 2012: $277,382Net Assets 2012: $20,1832012Assets 2013: $570,227Liabilities 2013: $380,098Net Assets 2013: $190,1292013Assets 2014: $347,381Liabilities 2014: $191,447Net Assets 2014: $155,9342014Assets 2015: $250,453Liabilities 2015: $141,928Net Assets 2015: $108,5252015Assets 2016: $234,271Liabilities 2016: $81,434Net Assets 2016: $152,8372016Assets 2017: $280,972Liabilities 2017: $145,889Net Assets 2017: $135,0832017Assets 2018: $366,130Liabilities 2018: $133,025Net Assets 2018: $233,1052018Assets 2019: $205,464Liabilities 2019: $89,440Net Assets 2019: $116,0242019Assets 2020: $267,994Liabilities 2020: $80,030Net Assets 2020: $187,9642020Assets 2021: $269,790Liabilities 2021: $119,609Net Assets 2021: $150,1812021Assets 2022: $519,644Liabilities 2022: $132,498Net Assets 2022: $387,1462022Assets 2023: $561,771Liabilities 2023: $82,510Net Assets 2023: $479,2612023Assets 2024: $580,055Liabilities 2024: $91,940Net Assets 2024: $488,1152024

Highlighted filing

2014

Assets$347,381
Liabilities$191,447
Net Assets$155,934
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,022,604Expenses 2011: $4,059,830Net Income 2011: -$37,2262011Revenue 2012: $3,830,870Expenses 2012: $3,842,705Net Income 2012: -$11,8352012Revenue 2013: $3,838,918Expenses 2013: $3,910,051Net Income 2013: -$71,1332013Revenue 2014: $2,184,591Expenses 2014: $2,218,788Net Income 2014: -$34,1972014Revenue 2015: $2,340,236Expenses 2015: $2,387,643Net Income 2015: -$47,4072015Revenue 2016: $2,474,689Expenses 2016: $2,430,374Net Income 2016: $44,3152016Revenue 2017: $2,282,465Expenses 2017: $2,300,219Net Income 2017: -$17,7542017Revenue 2018: $2,510,892Expenses 2018: $2,412,870Net Income 2018: $98,0222018Revenue 2019: $1,484,422Expenses 2019: $1,434,293Net Income 2019: $50,1292019Revenue 2020: $922,109Expenses 2020: $860,835Net Income 2020: $61,2742020Revenue 2021: $963,086Expenses 2021: $968,869Net Income 2021: -$5,7832021Revenue 2022: $1,393,772Expenses 2022: $1,156,807Net Income 2022: $236,9652022Revenue 2023: $1,729,801Expenses 2023: $1,637,686Net Income 2023: $92,1152023Revenue 2024: $1,772,325Expenses 2024: $1,763,468Net Income 2024: $8,8572024

Highlighted filing

2014

Revenue$2,184,591
Expenses$2,218,788
Net Income-$34,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,184,591
Mission and Program Overview

Mission

Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Organization - mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$356,455$165,951▼ $190,504
Land, Buildings, and Equipment, Net$184,854$148,401▼ $36,453
Inventories for Sale or Use$12,051$17,000▲ $4,949
Savings and Temporary Cash Investments$601$8,147▲ $7,546
Prepaid Expenses and Deferred Charges$16,266$7,882▼ $8,384
Total Assets$570,227$347,381▼ $222,846
Liabilities
Accounts Payable and Accrued Expenses$270,942$118,501▼ $152,441
Other Liabilities$42,459$43,402▲ $943
Deferred Revenue$66,697$29,544▼ $37,153
Total Liabilities$380,098$191,447▼ $188,651
Net Assets / Fund Balance
Unrestricted Net Assets$190,129$155,934▼ $34,195
Total Net Assets Fund Balance$190,129$155,934▼ $34,195
Total Liabilities and Net Assets / Fund Balance$570,227$347,381▼ $222,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,401$882,208$1,030,609
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Blake FrazierBod Member
Buster SageBod Member
Carla EidsonBod Member
Debbie ReevesBod Member
Ed StringerBod Member
Esther HiderBod Member
Joseph HodgeBod Member
Lace Asbury IvBod Member
Melissa HarlessBod Member
Misty FryeBod Member
Norma MarshBod Member
Stephen BearBod Member
Sabrena IsonBod Presiden
Linda LarmerSecretary
Mary EdwardsTreasurer
Herbert ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,822
Program Service Revenue
$2,765
Investment Income
$4
Other Revenue
$0
All Other Contributions
$49,734
Change in Net Assets
$-34,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,372
Other Expenses$723,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,077$184,368-$1,125,445
Other Employee Benefits$310,812$59,115-$369,927
All Other Expenses$184,625$9,328-$193,953
Occupancy$127,254$4,481-$131,735
Travel$57,765$701-$58,466
Insurance$45,667$445-$46,112
Depreciation Depletion-$36,453-$36,453
Conferences and Meetings$26,892--$26,892
Other Expenses$22,750$969-$23,719
Fees for Services Accounting$131$10,500-$10,631
Advertising$2,063--$2,063
Total Functional Expenses$1,912,428$306,360$0$2,218,788
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave Payable$27,788
Accrued Salary Payable$12,539
Accrued Fica on Annual Leave$2,236
Accrued Employer Fica$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“990 is reviewed by the finance committee prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is addressed annually during the audit. All board members and key employees are sent conflict of interest confirmations which they respond to and mail back to auditor.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee approves compensation of executive director annually. Approval was documented in the october 19, 2010 minutes”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-0792030
Phone
2767837337

Signing Officer

Name
Sabrena Ison
Title
Board President
Phone
2767837337
Signed
2015-01-06

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
67

Preparer

Preparer
N Wesley Pughsley Jr
Phone
5403453041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization - mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually requires compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 36,453”

Form 990, Part XI, Line 9

“Rounding 2 funds returned to grantor 0”

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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/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt0101704
IRS990/OtherExpensesGrp/ProgramServicesAmt151742
IRS990/OtherExpensesGrp/ProgramServicesAmt239946
IRS990/OtherExpensesGrp/ProgramServicesAmt322750
IRS990/OtherExpensesGrp/TotalAmt0101704
IRS990/OtherExpensesGrp/TotalAmt151742
IRS990/OtherExpensesGrp/TotalAmt239946
IRS990/OtherExpensesGrp/TotalAmt323719
IRS990/OtherLiabilitiesGrp/BOYAmt042459
IRS990/OtherLiabilitiesGrp/EOYAmt043402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125445
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 286 FAMILIES, ASSISTED 1,260 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 175 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154119
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 25 HOMES WITH OUR LIHEAP FUNDS AND 10 HOME WITH OUR ARRA FUNDS. SPENDING AN AVERAGE OF 9,580 PER HOME. SOME OF THE WEATHERIZATION TECHNIQUES INCLUDED FURNACE REPLACEMENT, SEALING AIR LEAKAGE, WRAPPING HOT WATER HEATERS, REPLACING BROKEN WINDOWS AND/OR DOORS, BLOWING INSULATION IN ATTICS IN HOMES AND OUTSIDE WALLS, INSTALLING SMOKE DETECTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP OUR CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY LIVING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313067
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03830370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt02093064
IRS990/PYProgramServiceRevenueAmt08542
IRS990/PYRevenuesLessExpensesAmt0-71133
IRS990/PYSalariesCompEmpBnftPaidAmt01816987
IRS990/PYTotalExpensesAmt03910051
IRS990/PYTotalRevenueAmt03838918
IRS990/ReconcilationRevenueExpnssAmt0-34197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02181822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03830370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03825301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04016784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04609763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018464040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018464040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02181822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03830370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03825301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04016784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04609763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018464040
IRS990ScheduleA/TotalSupportAmt018464040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0843
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0843
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt084
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0210
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0169
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0334
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0169
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0169
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0841
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0846
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01671
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0843
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0843
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04203
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0315
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt042
IRS990ScheduleC/LobbyingCeilingAmt01262
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0169
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0846
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0846
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0846
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0677
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA ON ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EMPLOYER FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148401
IRS990ScheduleD/TotalLiabilityAmt043402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION - MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRAMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRES COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING THE AUDIT. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SENT CONFLICT OF INTEREST CONFIRMATIONS WHICH THEY RESPOND TO AND MAIL BACK TO AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. APPROVAL WAS DOCUMENTED IN THE OCTOBER 19, 2010 MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 36,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2 FUNDS RETURNED TO GRANTOR 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570227
IRS990/TotalAssetsEOYAmt0347381
IRS990/TotalAssetsGrp/BOYAmt0570227
IRS990/TotalAssetsGrp/EOYAmt0347381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02181822
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912428
IRS990/TotalFunctionalExpensesGrp/TotalAmt02218788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380098
IRS990/TotalLiabilitiesEOYAmt0191447
IRS990/TotalLiabilitiesGrp/BOYAmt0380098
IRS990/TotalLiabilitiesGrp/EOYAmt0191447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155934
IRS990/TotalOtherProgSrvcExpenseAmt0202874
IRS990/TotalProgramServiceExpensesAmt01912428
IRS990/TotalProgramServiceRevenueAmt02765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02184591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347381
IRS990/TravelGrp/ManagementAndGeneralAmt0701
IRS990/TravelGrp/ProgramServicesAmt057765
IRS990/TravelGrp/TotalAmt058466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$347,381
Liabilities
$191,447
Net assets
$155,934
Revenue
$2,184,591
Expenses
$2,218,788
Net income
-$34,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.77$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.39$1.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.34$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.18$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$3.84$3.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$3.83$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$4.02$4.06$0.04
Peer Organizations

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