Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 55-0485438

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 13, 2017

Organization ProfileWWW.NCAPWV.ORG

View Organization Page

1205 Broad StreetSummersville, WV 26651

(304) 872-1162

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$77,057

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,778,669

Flat from 2017

Net Assets

Flat

$1,335,093

Flat from 2017

Liabilities

Flat

$443,576

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Flat

$4,170,718

Flat from 2017

Expenses

Flat

$3,931,755

Flat from 2017

Net Income

Flat

$238,963

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,001Liabilities 2011: $554,443Net Assets 2011: $656,5582011Assets 2012: $1,273,366Liabilities 2012: $587,851Net Assets 2012: $685,5152012Assets 2013: $1,146,343Liabilities 2013: $416,495Net Assets 2013: $729,8482013Assets 2014: $1,085,873Liabilities 2014: $428,876Net Assets 2014: $656,9972014Assets 2015: $1,458,917Liabilities 2015: $399,253Net Assets 2015: $1,059,6642015Assets 2016: $1,530,396Liabilities 2016: $434,266Net Assets 2016: $1,096,1302016Assets 2017: $1,778,669Liabilities 2017: $443,576Net Assets 2017: $1,335,0932017Assets 2017: $1,778,669Liabilities 2017: $443,576Net Assets 2017: $1,335,0932017Assets 2018: $1,884,142Liabilities 2018: $415,833Net Assets 2018: $1,468,3092018Assets 2019: $1,984,798Liabilities 2019: $424,682Net Assets 2019: $1,560,1162019Assets 2020: $2,263,663Liabilities 2020: $326,335Net Assets 2020: $1,937,3282020Assets 2021: $2,864,580Liabilities 2021: $329,705Net Assets 2021: $2,534,8752021Assets 2022: $2,965,560Liabilities 2022: $506,420Net Assets 2022: $2,459,1402022Assets 2023: $3,148,020Liabilities 2023: $707,995Net Assets 2023: $2,440,0252023

Highlighted filing

2017

Assets$1,778,669
Liabilities$443,576
Net Assets$1,335,093
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,923,484Expenses 2011: $2,931,143Net Income 2011: -$7,6592011Expenses 2012: $2,728,6042012Expenses 2013: $2,929,6212013Revenue 2014: $2,781,603Expenses 2014: $2,807,825Net Income 2014: -$26,2222014Revenue 2015: $3,595,881Expenses 2015: $3,310,634Net Income 2015: $285,2472015Revenue 2016: $3,803,494Expenses 2016: $3,767,028Net Income 2016: $36,4662016Revenue 2017: $4,170,718Expenses 2017: $3,931,755Net Income 2017: $238,9632017Revenue 2017: $4,170,718Expenses 2017: $3,931,755Net Income 2017: $238,9632017Revenue 2018: $4,395,253Expenses 2018: $4,262,037Net Income 2018: $133,2162018Revenue 2019: $4,362,442Expenses 2019: $4,270,635Net Income 2019: $91,8072019Revenue 2020: $4,554,495Expenses 2020: $4,177,283Net Income 2020: $377,2122020Revenue 2021: $4,498,978Expenses 2021: $3,937,961Net Income 2021: $561,0172021Revenue 2022: $4,009,349Expenses 2022: $4,085,085Net Income 2022: -$75,7362022Revenue 2023: $4,042,814Expenses 2023: $4,061,928Net Income 2023: -$19,1142023

Highlighted filing

2017

Revenue$4,170,718
Expenses$3,931,755
Net Income$238,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 13, 2017
Return Version
2016v3.1
Gross Receipts
$4,170,718
Mission and Program Overview

Mission

To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Providing services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,719$579,583▲ $67,864
Savings and Temporary Cash Investments$503,303$503,905▲ $602
Accounts Receivable$156,528$368,776▲ $212,248
Cash and Non-Interest-Bearing Accounts$314,080$307,009▼ $7,071
Prepaid Expenses and Deferred Charges$44,766$19,396▼ $25,370
Total Assets$1,530,396$1,778,669▲ $248,273
Liabilities
Accounts Payable and Accrued Expenses$191,955$227,148▲ $35,193
Mortgage Notes Payable Secured by Investment Property$190,194$159,864▼ $30,330
Deferred Revenue$52,117$56,564▲ $4,447
Total Liabilities$434,266$443,576▲ $9,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,130$1,335,093▲ $238,963
Total Net Assets Fund Balance$1,096,130$1,335,093▲ $238,963
Total Liabilities and Net Assets / Fund Balance$1,530,396$1,778,669▲ $248,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,277$662,689$996,966
Buildings$93,342$185,046$278,388
Land$119,760-$119,760
Equipment$32,204$63,842$96,046
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseOtherTotal
Tammy HughesCFO$63,447$13,610$77,057
Angela WilliamsExecutive Di$62,369$14,629$76,998

Board Members and Trustees

NameTitle
Deborah HillChair
Mary IgoVice Chair
Anita GrovesMember
Betty FlemingMember
Harley E StollingsMember
Lyle NealMember
Michelle IrvinMember
Robert LemonMember
Sarah KeiperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health INCProgram Service254 GEORGE STREET, Beckley, WV 25801$668,430
Wendlings Food ServiceFood ServicePO BOX 661, Buckhannon, WV 26201$143,822
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,297
Program Service Revenue
$1,928,762
Investment Income
$659
Other Revenue
$0
Change in Net Assets
$238,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,718
Revenue Not Reported on Form 990
$176,826
Total Revenue per Audited Statements
$4,347,544
Total Revenue per Form 990
$4,170,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,144
Other Expenses$1,567,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,695,796$90,978-$1,786,774
Fees for Services Other$680,708$18,725-$699,433
Payroll Taxes$223,993$21,550-$245,543
Office Expenses$221,541$12,422-$233,963
Other Employee Benefits$150,844$13,827-$164,671
Current Officers, Directors, Trustees, and Key Employees-$154,055-$154,055
Depreciation Depletion$66,627$5,245-$71,872
Travel$46,654$8,195-$54,849
Insurance$39,130$13,083-$52,213
Occupancy$32,533$8,980-$41,513
Other Expenses$24,998$123-$25,121
Fees for Services Accounting$22,241$455-$22,696
Pension Plan Contributions$11,996$1,105-$13,101
All Other Expenses$7,516$96-$7,612
Interest$4,434$3,156-$7,590
Advertising$3,254--$3,254
Total Functional Expenses$3,558,540$373,215$0$3,931,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,108,581
Expenses per Audited Statements$3,931,755
Total Expenses per Form 990$3,931,755
Expenses Not Reported on Form 990$176,826
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
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

“Meetings are held with the audit/finance committee to review the form 990 and answer part vi, section a, b, and c. After the draft is complete management will meet and follow the guidance for board review of form 990.”

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

“The board signs a code of conduct annually and is on the agenda each board meeting for them to make disclosure if conflicts arise; in addition the director regularly inquires of the key employees who may not be involved in the board related meetings.”

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

“The ceo is determined by the personnel committee and then voted on by the board of directors. The cfo is determined by the ceo in conjunction with the wage comparability study for the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are listed on ncap's website.”

Filing and Contact Details

Filer

Filer Name
Nicholas Community Action
EIN
55-0485438
Phone
3048721162
Address
1205 BROAD STREET, SUMMERSVILLE, WV 26651

Signing Officer

Name
Angela Williams
Title
Executive Director
Phone
3048721162
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Williams
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
166
Volunteers
496

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Robert Adams
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted service expense fo 680,708 18,725 0”

Raw XML AppendixShowing 400 of 447 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/OfficeExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221541
IRS990/OfficeExpensesGrp/TotalAmt0233963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164671
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ProgramServicesAmt0204791
IRS990/OtherExpensesGrp/ProgramServicesAmt187972
IRS990/OtherExpensesGrp/ProgramServicesAmt233512
IRS990/OtherExpensesGrp/ProgramServicesAmt324998
IRS990/OtherExpensesGrp/TotalAmt0204791
IRS990/OtherExpensesGrp/TotalAmt195392
IRS990/OtherExpensesGrp/TotalAmt247312
IRS990/OtherExpensesGrp/TotalAmt325121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223993
IRS990/PayrollTaxesGrp/TotalAmt0245543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011996
IRS990/PensionPlanContributionsGrp/TotalAmt013101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019396
IRS990/PrincipalOfficerNm0ANGELA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01523973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01523973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02042453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01429
IRS990/PYOtherExpensesAmt01544871
IRS990/PYProgramServiceRevenueAmt01759612
IRS990/PYRevenuesLessExpensesAmt036466
IRS990/PYSalariesCompEmpBnftPaidAmt02222157
IRS990/PYTotalExpensesAmt03767028
IRS990/PYTotalRevenueAmt03803494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01928762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01907862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02414646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010706402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01928762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt010706402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02241297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01907862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02414646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010706402
IRS990ScheduleA/TotalSupportAmt010712644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176826
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176826
IRS990ScheduleD/EquipmentGrp/BookValueAmt032204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096046
IRS990ScheduleD/ExpensesNotReportedAmt0176826
IRS990ScheduleD/ExpensesSubtotalAmt03931755
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996966
IRS990ScheduleD/RevenueNotReportedAmt0176826
IRS990ScheduleD/RevenueSubtotalAmt04170718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579583
IRS990ScheduleD/TotalExpensesPerForm990Amt03931755
IRS990ScheduleD/TotalRevenuePerForm990Amt04170718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04347544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04108581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A, B, AND C. AFTER THE DRAFT IS COMPLETE MANAGEMENT WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CODE OF CONDUCT ANNUALLY AND IS ON THE AGENDA EACH BOARD MEETING FOR THEM TO MAKE DISCLOSURE IF CONFLICTS ARISE; IN ADDITION THE DIRECTOR REGULARLY INQUIRES OF THE KEY EMPLOYEES WHO MAY NOT BE INVOLVED IN THE BOARD RELATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS DETERMINED BY THE PERSONNEL COMMITTEE AND THEN VOTED ON BY THE BOARD OF DIRECTORS. THE CFO IS DETERMINED BY THE CEO IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE LISTED ON NCAP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICE EXPENSE FO 680,708 18,725 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530396
IRS990/TotalAssetsEOYAmt01778669
IRS990/TotalAssetsGrp/BOYAmt01530396
IRS990/TotalAssetsGrp/EOYAmt01778669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02241297
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03558540
IRS990/TotalFunctionalExpensesGrp/TotalAmt03931755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434266
IRS990/TotalLiabilitiesEOYAmt0443576
IRS990/TotalLiabilitiesGrp/BOYAmt0434266
IRS990/TotalLiabilitiesGrp/EOYAmt0443576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335093
IRS990/TotalOtherCompensationAmt028239
IRS990/TotalProgramServiceExpensesAmt03558540
IRS990/TotalProgramServiceRevenueAmt01928762
IRS990/TotalReportableCompFromOrgAmt0125816
IRS990/TotalRevenueGrp/ExclusionAmt0659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01928762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04170718
IRS990/TotalVolunteersCnt0496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778669
IRS990/TravelGrp/ManagementAndGeneralAmt08195

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778,669
Liabilities
$443,576
Net assets
$1,335,093
Revenue
$4,170,718
Expenses
$3,931,755
Net income
$238,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.71$2.44$4.04$4.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.51$2.46$4.01$4.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.33$2.53$4.50$3.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.94$4.55$4.18$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.42$1.56$4.36$4.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.47$4.40$4.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.44$1.34$4.17$3.93$0.24
2017Summary only. Only limited summary data is available for this year.$1.78$0.44$1.34$4.17$3.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.43$1.10$3.80$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$3.60$3.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$2.78$2.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.69$2.73
2011Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$2.92$2.93$0.01