Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2019 • EIN 55-0480047

May 01, 2018 to Apr 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.COALFIELDCAP.ORG

View Organization Page

PO Box 1406Williamson, WV 25661

(304) 235-1701

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$138,072

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,008,774

Up $747,432 (+18%) from 2018

Net Assets

Up

$3,475,909

Up $410,131 (+13%) from 2018

Liabilities

Up

$1,532,865

Up $337,301 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$8,967,632

Down $1,872,404 (-17%) from 2018

Expenses

Up

$8,557,501

Up $723,117 (+9.2%) from 2018

Net Income

Down

$410,131

Down $2,595,521 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,133,934Liabilities 2011: $1,774,159Net Assets 2011: $1,359,7752011Assets 2012: $3,292,902Liabilities 2012: $2,791,721Net Assets 2012: $501,1812012Assets 2013: $3,390,950Liabilities 2013: $3,058,911Net Assets 2013: $332,0392013Assets 2014: $3,506,103Liabilities 2014: $3,454,537Net Assets 2014: $51,5662014Assets 2015: $3,380,357Liabilities 2015: $3,743,713Net Assets 2015: -$363,3562015Assets 2016: $3,382,197Liabilities 2016: $3,687,125Net Assets 2016: -$304,9282016Assets 2017: $4,072,091Liabilities 2017: $4,011,965Net Assets 2017: $60,1262017Assets 2018: $4,261,342Liabilities 2018: $1,195,564Net Assets 2018: $3,065,7782018Assets 2019: $5,008,774Liabilities 2019: $1,532,865Net Assets 2019: $3,475,9092019Assets 2020: $4,862,819Liabilities 2020: $1,093,953Net Assets 2020: $3,768,8662020Assets 2021: $5,523,173Liabilities 2021: $844,553Net Assets 2021: $4,678,6202021Assets 2022: $5,496,204Liabilities 2022: $561,713Net Assets 2022: $4,934,4912022Assets 2023: $5,712,987Liabilities 2023: $743,283Net Assets 2023: $4,969,7042023Assets 2024: $5,812,657Liabilities 2024: $1,124,330Net Assets 2024: $4,688,3272024Assets 2025: $5,665,190Liabilities 2025: $1,000,211Net Assets 2025: $4,664,9792025

Highlighted filing

2019

Assets$5,008,774
Liabilities$1,532,865
Net Assets$3,475,909
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,843,5942011Expenses 2012: $9,975,8662012Expenses 2013: $7,975,3942013Revenue 2014: $7,196,503Expenses 2014: $7,476,976Net Income 2014: -$280,4732014Revenue 2015: $7,257,078Expenses 2015: $7,672,000Net Income 2015: -$414,9222015Revenue 2016: $7,881,093Expenses 2016: $7,822,665Net Income 2016: $58,4282016Revenue 2017: $8,271,273Expenses 2017: $7,906,219Net Income 2017: $365,0542017Revenue 2018: $10,840,036Expenses 2018: $7,834,384Net Income 2018: $3,005,6522018Revenue 2019: $8,967,632Expenses 2019: $8,557,501Net Income 2019: $410,1312019Revenue 2020: $9,038,054Expenses 2020: $8,717,541Net Income 2020: $320,5132020Revenue 2021: $10,515,285Expenses 2021: $9,605,531Net Income 2021: $909,7542021Revenue 2022: $10,777,426Expenses 2022: $10,521,555Net Income 2022: $255,8712022Revenue 2023: $10,736,811Expenses 2023: $10,701,598Net Income 2023: $35,2132023Revenue 2024: $11,675,173Expenses 2024: $11,956,550Net Income 2024: -$281,3772024Revenue 2025: $11,960,946Expenses 2025: $11,984,294Net Income 2025: -$23,3482025

Highlighted filing

2019

Revenue$8,967,632
Expenses$8,557,501
Net Income$410,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$8,967,632
Mission and Program Overview

Mission

Partnering to create opportunties for families and communities through education, assisted living, and housing and community development.

Partnering to create opportunities for families and communities through education, assisted living, housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,152,659$3,457,492▲ $304,833
Pledges and Grants Receivable$812,544$1,006,492▲ $193,948
Savings and Temporary Cash Investments$189,685$472,433▲ $282,748
Accounts Receivable$91,346$57,461▼ $33,885
Prepaid Expenses and Deferred Charges$15,108$14,896▼ $212
Total Assets$4,261,342$5,008,774▲ $747,432
Liabilities
Accounts Payable and Accrued Expenses$628,427$969,834▲ $341,407
Mortgage Notes Payable Secured by Investment Property$525,112$479,038▼ $46,074
Deferred Revenue$42,025$83,993▲ $41,968
Total Liabilities$1,195,564$1,532,865▲ $337,301
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,778$3,475,909▲ $410,131
Total Net Assets Fund Balance$3,065,778$3,475,909▲ $410,131
Total Liabilities and Net Assets / Fund Balance$4,261,342$5,008,774▲ $747,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$911,409$2,631,495$3,542,904
Buildings$2,244,468$432,693$2,677,161
Land$162,115-$162,115
Other Land Buildings$139,500$12,976$152,476
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SalmonsExecutive DirectorFT$121,316$16,756$138,072
Lola PreeceChief Financial OfficerFT$61,474$6,482$67,956

Board Members and Trustees

NameTitle
James MaynardPresident
Christie TilleyVice President
Albert TottenBoard Member
Donald SansomBoard Member
Hubert Clyde LesterBoard Member
Irene TolerBoard Member
Marlene SpauldingBoard Member
Robert StarrBoard Member
Steve BraggBoard Member
Vivian LivingoodBoard Member
Dr Gail HallSecretary
B Thomas SloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,646,875
Program Service Revenue
$310,026
Investment Income
$155
Other Revenue
$10,576
Change in Net Assets
$410,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,967,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,059,240
Total Revenue per Audited Statements
$10,026,872
Total Revenue per Form 990
$8,967,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,281,680
Other Expenses$2,275,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,996,066$274,617-$4,270,683
Other Employee Benefits$757,055$44,985-$802,040
Payroll Taxes$663,132$66,602-$729,734
Occupancy$287,289$9,583-$296,872
Pension Plan Contributions$248,243$27,136-$275,379
Other Expenses$208,443$1,972-$210,415
Current Officers, Directors, Trustees, and Key Employees-$203,844-$203,844
Depreciation Depletion$201,112--$201,112
Office Expenses$188,313$9,703-$198,016
Travel$195,039$1,562-$196,601
All Other Expenses$142,989$1,918-$144,907
Fees for Services Other$88,653$7,423-$96,076
Insurance$79,562$2,552-$82,114
Fees for Services Accounting-$37,500-$37,500
Information Technology-$3,015-$3,015
Total Functional Expenses$7,858,290$699,211$0$8,557,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,616,741
Expenses per Audited Statements$8,557,501
Total Expenses per Form 990$8,557,501
Expenses Not Reported on Form 990$1,059,240
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 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, Part VI, Section B, Line 11B

“Contracts with cpa firm to prepare form 990. Information is reviewed by the chief financial officer and the executive director (who is a cpa) and compared to reports and other financial data. A copy is available to board members after form is filed.”

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

“Agency requires all individuals to make a written update annually of any new interest that could create a conflict or a written certification to the contrary.”

Form 990, Part VI, Section B, Line 15A

“All salaries are based on performance. The executive director's salary is determined by the board of directors based on performance. The review of performance includes surveys completed by other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalfield Community Action Partnership
EIN
55-0480047
Phone
3042351701
Address
PO BOX 1406, WILLIAMSON, WV 25661

Signing Officer

Name
Timothy Salmons
Title
Executive Director
Phone
3042351701
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
265
Volunteers
1,362

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 494 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/MissionDesc0PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479038
IRS990/NetAssetsOrFundBalancesBOYAmt03065778
IRS990/NetAssetsOrFundBalancesEOYAmt03475909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09583
IRS990/OccupancyGrp/ProgramServicesAmt0287289
IRS990/OccupancyGrp/TotalAmt0296872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188313
IRS990/OfficeExpensesGrp/TotalAmt0198016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802040
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11972
IRS990/OtherExpensesGrp/ProgramServicesAmt0318937
IRS990/OtherExpensesGrp/ProgramServicesAmt1274926
IRS990/OtherExpensesGrp/ProgramServicesAmt2208531
IRS990/OtherExpensesGrp/ProgramServicesAmt3208443
IRS990/OtherExpensesGrp/TotalAmt0318937
IRS990/OtherExpensesGrp/TotalAmt1274926
IRS990/OtherExpensesGrp/TotalAmt2215330
IRS990/OtherExpensesGrp/TotalAmt3210415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010576
IRS990/OtherRevenueTotalAmt010576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03996066
IRS990/OtherSalariesAndWagesGrp/TotalAmt04270683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663132
IRS990/PayrollTaxesGrp/TotalAmt0729734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248243
IRS990/PensionPlanContributionsGrp/TotalAmt0275379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01006492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014896
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOE COLLABORATIVE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142096
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010997
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01462664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01266612
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0297136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07771540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt02051518
IRS990/PYOtherRevenueAmt02316873
IRS990/PYProgramServiceRevenueAmt0751508
IRS990/PYRevenuesLessExpensesAmt03005652
IRS990/PYSalariesCompEmpBnftPaidAmt05782866
IRS990/PYTotalExpensesAmt07834384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010840036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08646875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07771540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07628795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07259646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07062736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038369592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02316873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02356968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt038369592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08646875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07771540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07628795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07259646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07062736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038369592
IRS990ScheduleA/TotalSupportAmt040727296
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02244468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02677161
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01059240
IRS990ScheduleD/DonatedServicesUseFcltsAmt01059240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0911409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02631495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03542904
IRS990ScheduleD/ExpensesNotReportedAmt01059240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08557501
IRS990ScheduleD/LandGrp/BookValueAmt0162115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152476
IRS990ScheduleD/RevenueNotReportedAmt01059240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08967632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03457492
IRS990ScheduleD/TotalExpensesPerForm990Amt08557501
IRS990ScheduleD/TotalRevenuePerForm990Amt08967632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010026872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09616741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,008,774
Liabilities
$1,532,865
Net assets
$3,475,909
Revenue
$8,967,632
Expenses
$8,557,501
Net income
$410,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.00$4.66$12.0$12.0$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.12$4.69$11.7$12.0$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.74$4.97$10.7$10.7$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.56$4.93$10.8$10.5$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.84$4.68$10.5$9.61$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.09$3.77$9.04$8.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.53$3.48$8.97$8.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.20$3.07$10.8$7.83$3.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.01$0.06$8.27$7.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.69$0.30$7.88$7.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.74$0.36$7.26$7.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.45$0.05$7.20$7.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.06$0.33$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.79$0.50$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.77$1.36$9.84