Civic Intelligence

Community Services Coalition Inc

990 • Fiscal year 2019 • EIN 54-1634291

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileWWW.COMMUNITYSERVICESCENTER.COM
312 Waller Mill Road Suite 108Williamsburg, VA 23185

(757) 220-4249

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,173,561

Down $37,738 (-3.1%) from 2018

Net Assets

Down

$983,120

Down $32,398 (-3.2%) from 2018

Liabilities

Down

$190,441

Down $5,340 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$253,271

Up $13,899 (+5.8%) from 2018

Expenses

Up

$285,669

Up $35,638 (+14%) from 2018

Net Income

Down

-$32,398

Down $21,739 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,432,852Liabilities 2010: $242,102Net Assets 2010: $1,190,7502010Assets 2011: $1,416,742Liabilities 2011: $234,933Net Assets 2011: $1,181,8092011Assets 2012: $1,354,544Liabilities 2012: $227,463Net Assets 2012: $1,127,0812012Assets 2013: $1,294,351Liabilities 2013: $223,575Net Assets 2013: $1,070,7762013Assets 2014: $1,230,327Liabilities 2014: $216,227Net Assets 2014: $1,014,1002014Assets 2015: $1,212,466Liabilities 2015: $212,694Net Assets 2015: $999,7722015Assets 2016: $1,217,300Liabilities 2016: $207,294Net Assets 2016: $1,010,0062016Assets 2017: $1,226,896Liabilities 2017: $200,719Net Assets 2017: $1,026,1772017Assets 2018: $1,211,299Liabilities 2018: $195,781Net Assets 2018: $1,015,5182018Assets 2019: $1,173,561Liabilities 2019: $190,441Net Assets 2019: $983,1202019Assets 2020: $1,116,696Liabilities 2020: $186,840Net Assets 2020: $929,8562020

Highlighted filing

2019

Assets$1,173,561
Liabilities$190,441
Net Assets$983,120
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$56,305Expenses 2013: $0Net Income 2013: -$56,3052013Revenue 2014: -$56,676Expenses 2014: $0Net Income 2014: -$56,6762014Revenue 2015: $232,762Expenses 2015: $247,090Net Income 2015: -$14,3282015Revenue 2016: $239,482Expenses 2016: $229,248Net Income 2016: $10,2342016Revenue 2017: $261,363Expenses 2017: $245,192Net Income 2017: $16,1712017Revenue 2018: $239,372Expenses 2018: $250,031Net Income 2018: -$10,6592018Revenue 2019: $253,271Expenses 2019: $285,669Net Income 2019: -$32,3982019Revenue 2020: $193,410Expenses 2020: $246,674Net Income 2020: -$53,2642020

Highlighted filing

2019

Revenue$253,271
Expenses$285,669
Net Income-$32,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$253,271
Mission and Program Overview

Mission

To offer a low cost and accessible environment that encourages community and human service agencies to work together collaboratively in the historic triangle area. To provide community service information directly to clients, offer personal improvement education and to provide a one-stop setting for citizens seeking needed social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,080$1,029,275▲ $5,195
Savings and Temporary Cash Investments$121,449$92,309▼ $29,140
Cash and Non-Interest-Bearing Accounts$65,770$49,577▼ $16,193
Other Notes and Loans Receivable, Net-$2,400-
Total Assets$1,211,299$1,173,561▼ $37,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,674$189,308▼ $5,366
Accounts Payable and Accrued Expenses$1,107$1,133▲ $26
Total Liabilities$195,781$190,441▼ $5,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,518$983,120▼ $32,398
Total Net Assets Fund Balance$1,015,518$983,120▼ $32,398
Total Liabilities and Net Assets / Fund Balance$1,211,299$1,173,561▼ $37,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$829,275$1,010,979$1,840,254
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
April WaltripPresident
Barbara WatsonDirector
Dawn SimmonsDirector
Eric ThorsonDirector
Jim IcenhourDirector
Shari NewcombDirector
Tal LutonDirector
Tyrone FranklinDirector
Carolyn PyrekSecretary
Scott GarberTreasurer
Bob TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,231
Program Service Revenue
$219,441
Investment Income
$344
Other Revenue
$255
All Other Contributions
$10,731
Change in Net Assets
$-32,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,462
Salaries, Compensation, and Employee Benefits$58,207
Total Fundraising Expense$3,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,834--$53,834
Depreciation Depletion$46,414--$46,414
All Other Expenses$41,419-$3,883$45,302
Fees for Services Other$30,885--$30,885
Interest$10,945--$10,945
Insurance$9,628--$9,628
Other Expenses$9,065--$9,065
Fees for Services Accounting$5,170$3,800-$8,970
Office Expenses$5,829--$5,829
Payroll Taxes$4,373--$4,373
Fees for Services Legal$495--$495
Advertising$462--$462
Total Functional Expenses$277,986$3,800$3,883$285,669
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“The financial committee reviews tax return. Also, the tax return is available at all times for all board members.”

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

“The board of directors is responsible for all management functions. None of the board receives compensation from the organization.”

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

“The board of directors reviews manager and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Coalition Inc
EIN
54-1634291
Phone
7572204249
Address
312 WALLER MILL ROAD SUITE 108, WILLIAMSBURG, VA 23185
Doing Business As
Attention April Waltrip

Signing Officer

Name
April Waltrip
Title
President
Phone
7575614498
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Waltrip
Formed
1994
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
2

Preparer

Firm
Haag & Hill Pc
Address
351 MCLAWS CIRCLE SUITE 2, WILLIAMSBURG, VA 23185
Preparer
Andrew Hill
Phone
7572295522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer a low cost and accessible environment that encourages community and human service agencies to work together collaboratively in the historic triangle area. To provide community service information directly to clients, offer personal improvement education and to provide a one-stop setting for citizens seeking needed social services.”

Form 990, Part IX, Line 11G

“Repairs-in house-labor 7,709 0 0 building upgrades labor 6,903 0 0 contract labor 16,273 0 0 total 30,885 0 0”

Form 990, Part IX, Line 24E

“Building upgrades-materia 7,212 0 0 utilities - gas main 7,182 0 0 building supplies-janitor 6,377 0 0 utilities - trash removal 5,666 0 0 utilities - sewer/water m 5,652 0 0 fund raising exp 0 0 3,883 utilities - fish building 3,117 0 0 r&m supplies 2,391 0 0 telephone 2,013 0 0 board member expenses 670 0 0 continuing education 340 0 0 miscellaneous expense 281 0 0 employee meals 157 0 0 licenses and fees 151 0 0 taxes - other 119 0 0 contributions 79 0 0 bank charges 12 0 0 total 41,419 0 3,883”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0197626
IRS990/PYOtherRevenueAmt0231
IRS990/PYProgramServiceRevenueAmt0213086
IRS990/PYRevenuesLessExpensesAmt0-10659
IRS990/PYSalariesCompEmpBnftPaidAmt052405
IRS990/PYTotalExpensesAmt0250031
IRS990/PYTotalRevenueAmt0239372
IRS990/ReconcilationRevenueExpnssAmt0-32398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01067516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01225357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232714
IRS990ScheduleA/Total509Grp/TotalAmt01225357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0829275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER A LOW COST AND ACCESSIBLE ENVIRONMENT THAT ENCOURAGES COMMUNITY AND HUMAN SERVICE AGENCIES TO WORK TOGETHER COLLABORATIVELY IN THE HISTORIC TRIANGLE AREA. TO PROVIDE COMMUNITY SERVICE INFORMATION DIRECTLY TO CLIENTS, OFFER PERSONAL IMPROVEMENT EDUCATION AND TO PROVIDE A ONE-STOP SETTING FOR CITIZENS SEEKING NEEDED SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE REVIEWS TAX RETURN. ALSO, THE TAX RETURN IS AVAILABLE AT ALL TIMES FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL MANAGEMENT FUNCTIONS. NONE OF THE BOARD RECEIVES COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS MANAGER AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS-IN HOUSE-LABOR 7,709 0 0 BUILDING UPGRADES LABOR 6,903 0 0 CONTRACT LABOR 16,273 0 0 TOTAL 30,885 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING UPGRADES-MATERIA 7,212 0 0 UTILITIES - GAS MAIN 7,182 0 0 BUILDING SUPPLIES-JANITOR 6,377 0 0 UTILITIES - TRASH REMOVAL 5,666 0 0 UTILITIES - SEWER/WATER M 5,652 0 0 FUND RAISING EXP 0 0 3,883 UTILITIES - FISH BUILDING 3,117 0 0 R&M SUPPLIES 2,391 0 0 TELEPHONE 2,013 0 0 BOARD MEMBER EXPENSES 670 0 0 CONTINUING EDUCATION 340 0 0 MISCELLANEOUS EXPENSE 281 0 0 EMPLOYEE MEALS 157 0 0 LICENSES AND FEES 151 0 0 TAXES - OTHER 119 0 0 CONTRIBUTIONS 79 0 0 BANK CHARGES 12 0 0 TOTAL 41,419 0 3,883
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211299
IRS990/TotalAssetsEOYAmt01173561
IRS990/TotalAssetsGrp/BOYAmt01211299
IRS990/TotalAssetsGrp/EOYAmt01173561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033231
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195781
IRS990/TotalLiabilitiesEOYAmt0190441
IRS990/TotalLiabilitiesGrp/BOYAmt0195781
IRS990/TotalLiabilitiesGrp/EOYAmt0190441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983120
IRS990/TotalProgramServiceExpensesAmt0277986
IRS990/TotalProgramServiceRevenueAmt0219441
IRS990/TotalRevenueGrp/ExclusionAmt0599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253271
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,561
Liabilities
$190,441
Net assets
$983,120
Revenue
$253,271
Expenses
$285,669
Net income
-$32,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.19$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$0.25$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.02$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.23$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.23$1.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$0.00