Civic Intelligence

Wayne County Community Services Organization Inc.

990 • Fiscal year 2019 • EIN 55-0632134

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 03, 2020

Organization Profilewww.wccso.org

View Organization Page

3609 Hughes StreetHuntington, WV 25704

(304) 429-0070

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,279

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,377,629

Down $45,603 (-3.2%) from 2018

Net Assets

Down

-$513,238

Down $152,945 (-42%) from 2018

Liabilities

Up

$1,890,867

Up $107,342 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$1,801,688

Down $86,641 (-4.6%) from 2018

Expenses

Down

$1,954,633

Down $44,447 (-2.2%) from 2018

Net Income

Down

-$152,945

Down $42,194 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,137,804Liabilities 2011: $2,153,524Net Assets 2011: -$15,7202011Assets 2012: $2,425,415Liabilities 2012: $2,049,179Net Assets 2012: $376,2362012Assets 2013: $1,988,835Liabilities 2013: $2,092,808Net Assets 2013: -$103,9732013Assets 2014: $1,577,887Liabilities 2014: $2,017,109Net Assets 2014: -$439,2222014Assets 2015: $1,618,317Liabilities 2015: $1,853,876Net Assets 2015: -$235,5592015Assets 2016: $1,514,021Liabilities 2016: $1,715,407Net Assets 2016: -$201,3862016Assets 2017: $1,486,664Liabilities 2017: $1,736,206Net Assets 2017: -$249,5422017Assets 2018: $1,423,232Liabilities 2018: $1,783,525Net Assets 2018: -$360,2932018Assets 2019: $1,377,629Liabilities 2019: $1,890,867Net Assets 2019: -$513,2382019Assets 2020: $1,696,767Liabilities 2020: $1,978,346Net Assets 2020: -$281,5792020Assets 2021: $1,984,951Liabilities 2021: $2,041,024Net Assets 2021: -$56,0732021Assets 2022: $1,813,562Liabilities 2022: $1,908,836Net Assets 2022: -$95,2742022Assets 2023: $1,630,154Liabilities 2023: $2,007,740Net Assets 2023: -$377,5862023Assets 2024: $1,080,275Liabilities 2024: $2,054,584Net Assets 2024: -$974,3092024

Highlighted filing

2019

Assets$1,377,629
Liabilities$1,890,867
Net Assets-$513,238
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,934,8372011Expenses 2012: $5,027,7312012Revenue 2013: $4,232,587Expenses 2013: $4,323,645Net Income 2013: -$91,0582013Revenue 2014: $3,848,206Expenses 2014: $4,183,455Net Income 2014: -$335,2492014Revenue 2015: $3,419,013Expenses 2015: $3,564,573Net Income 2015: -$145,5602015Revenue 2016: $3,201,283Expenses 2016: $3,167,110Net Income 2016: $34,1732016Revenue 2017: $1,979,083Expenses 2017: $2,027,239Net Income 2017: -$48,1562017Revenue 2018: $1,888,329Expenses 2018: $1,999,080Net Income 2018: -$110,7512018Revenue 2019: $1,801,688Expenses 2019: $1,954,633Net Income 2019: -$152,9452019Revenue 2020: $2,326,443Expenses 2020: $2,094,784Net Income 2020: $231,6592020Revenue 2021: $2,354,106Expenses 2021: $2,128,600Net Income 2021: $225,5062021Revenue 2022: $2,549,150Expenses 2022: $2,588,351Net Income 2022: -$39,2012022Revenue 2023: $2,415,801Expenses 2023: $2,698,113Net Income 2023: -$282,3122023Revenue 2024: $2,046,071Expenses 2024: $2,642,794Net Income 2024: -$596,7232024

Highlighted filing

2019

Revenue$1,801,688
Expenses$1,954,633
Net Income-$152,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,801,688
Mission and Program Overview

Mission

Establish, conduct, implement, operate, coordinate, and finance programs for the benefit of the low-income, minority, elderly, disadvantaged, and handicapped citizens of wayne county, wv in the fields of education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,819$1,116,479▼ $67,340
Cash and Non-Interest-Bearing Accounts$133,648$160,057▲ $26,409
Accounts Receivable$85,987$90,745▲ $4,758
Prepaid Expenses and Deferred Charges$19,778$10,348▼ $9,430
Total Assets$1,423,232$1,377,629▼ $45,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,668$1,445,668→ $0
Accounts Payable and Accrued Expenses$337,857$445,199▲ $107,342
Total Liabilities$1,783,525$1,890,867▲ $107,342
Net Assets / Fund Balance
Unrestricted Net Assets$-360,293$-513,238▼ $152,945
Total Net Assets Fund Balance$-360,293$-513,238▼ $152,945
Total Liabilities and Net Assets / Fund Balance$1,423,232$1,377,629▼ $45,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,643$853,926$1,574,569
Leasehold Improvements$312,749$158,369$471,118
Equipment$28,587$69,759$98,346
Other Land Buildings$0$67,668$67,668
Land$54,500-$54,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MeadeExecutive DirectorFT$50,333$9,946$60,279

Board Members and Trustees

NameTitle
Tom GibsonPresident
Darrell PrattVice President
Brandi Wiles-davisBoard Member
Debra StephensBoard Member
Homer NewBoard Member
Jeff MaddoxBoard Member
John CyrusBoard Member
Ken HicksBoard Member
Matthew RohrbachBoard Member
Okey NapierBoard Member
Ralph MullinsBoard Member
Robert ThompsonBoard Member
Todd AlexanderBoard Member
Dinah LedbetterSecretary
James YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,617
Program Service Revenue
$1,674,071
Investment Income
$0
Other Revenue
$45,000
All Other Contributions
$33
Change in Net Assets
$-152,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,688
Total Revenue per Audited Statements
$1,801,688
Total Revenue per Form 990
$1,801,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,249
Other Expenses$461,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,793$95,554$0$1,222,347
Payroll Taxes$87,594$24,547$0$112,141
Interest$64,983$47,057$0$112,040
Other Employee Benefits$72,290$11,731$0$84,021
Depreciation Depletion$50,709$16,631$0$67,340
Current Officers, Directors, Trustees, and Key Employees$0$62,033$0$62,033
All Other Expenses$36,292$4,858$0$41,150
Fees for Services Accounting$31,076$4,124$0$35,200
Insurance$28,685$6,366$0$35,051
Occupancy$29,400$60$0$29,460
Travel$16,505$4,854$0$21,359
Fees for Services Other$16,095$2,187$0$18,282
Other Expenses$9,861$3,494$0$13,355
Pension Plan Contributions$11,524$1,183$0$12,707
Fees for Services Legal$1,062$145$0$1,207
Total Functional Expenses$1,650,955$303,678$0$1,954,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,633
Total Expenses per Audited Statements$1,954,633
Total Expenses per Form 990$1,954,633
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne County Community Services Organization Inc
EIN
55-0632134
Phone
3044290070
Address
3609 HUGHES STREET, HUNTINGTON, WV 25704

Signing Officer

Name
Linda S Meade
Title
Executive Director
Phone
3044290070
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Meade
Formed
1983
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
125
Volunteers
0

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Pt VI, Line 12C

“A conflict of interest policy is in effect with an annual questionaire completed by each board member and executive officer. Any potential conflicts are also to be reported throughout the year to senior management and the governing board and investigated by the executive committee.”

Pt VI, Line 15A

“Compensation is monitored & determined by the governing board.”

Pt VI, Line 15B

“Compensation is monitored & determined by the governing board.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part III, Line 4D

“Veterans administration 24547. 0. 29690.”

Form 990, Part III, Line 4D

“Childcare and other initial employment assistance, 75174. 0. 59053.”

Form 990, Part IX, Line 24E

“Food bank & other pantries 12104. 12104. 0. 0.”

Form 990, Part IX, Line 24E

“Community events 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous/other 23046. 18188. 4858. 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt082584
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01801688
IRS990/GrossRentsGrp/RealAmt045000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06366
IRS990/InsuranceGrp/ProgramServicesAmt028685
IRS990/InsuranceGrp/TotalAmt035051
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt047057
IRS990/InterestGrp/ProgramServicesAmt064983
IRS990/InterestGrp/TotalAmt0112040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116479
IRS990/LandBldgEquipCostOrOtherBssAmt02266201
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH, CONDUCT, IMPLEMENT, OPERATE, COORDINATE, AND FINANCE PROGRAMS FOR THE BENEFIT OF THE LOW-INCOME, MINORITY, ELDERLY, DISADVANTAGED, AND HANDICAPPED CITIZENS OF WAYNE COUNTY, WV IN THE FIELDS OF EDUCATION,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445668
IRS990/NetAssetsOrFundBalancesBOYAmt0-360293
IRS990/NetAssetsOrFundBalancesEOYAmt0-513238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt029400
IRS990/OccupancyGrp/TotalAmt029460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084021
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33494
IRS990/OtherExpensesGrp/ProgramServicesAmt043270
IRS990/OtherExpensesGrp/ProgramServicesAmt17326
IRS990/OtherExpensesGrp/ProgramServicesAmt217490
IRS990/OtherExpensesGrp/ProgramServicesAmt39861
IRS990/OtherExpensesGrp/TotalAmt056814
IRS990/OtherExpensesGrp/TotalAmt110406
IRS990/OtherExpensesGrp/TotalAmt219720
IRS990/OtherExpensesGrp/TotalAmt313355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024547
IRS990/PayrollTaxesGrp/ProgramServicesAmt087594
IRS990/PayrollTaxesGrp/TotalAmt0112141
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011524
IRS990/PensionPlanContributionsGrp/TotalAmt012707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010348
IRS990/PrincipalOfficerNm0LINDA MEADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228916
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING POINTS CENTER - PROVIDE OUTREACH TO PARENTS OF YOUNG CHILDREN TO ENHANCE AND ADVANCE THIER EDUCATIONAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077139
IRS990/ProgSrvcAccomActy3Grp/Desc0UPPER MILL CREEK APARTMENT COMPLEX - 10 APARTMENTS FOR THE ELDERLY AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDCARE AND OTHER INITIAL EMPLOYMENT ASSISTANCE, FOOD PANTRY, SUPPORT, CARE AND ASSISTANCE FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt175174
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0448540
IRS990/PYOtherRevenueAmt041750
IRS990/PYProgramServiceRevenueAmt01784579
IRS990/PYRevenuesLessExpensesAmt0-110751
IRS990/PYSalariesCompEmpBnftPaidAmt01550540
IRS990/PYTotalExpensesAmt01999080
IRS990/PYTotalRevenueAmt01888329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01611585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09770914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt02364312
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,377,629
Liabilities
$1,890,867
Net assets
-$513,238
Revenue
$1,801,688
Expenses
$1,954,633
Net income
-$152,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.05$0.97$2.05$2.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.63$2.01$0.38$2.42$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.91$0.10$2.55$2.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.98$2.04$0.06$2.35$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$2.33$2.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.89$0.51$1.80$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.36$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.74$0.25$1.98$2.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.72$0.20$3.20$3.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.85$0.24$3.42$3.56$0.15
2014Summary only. Only limited summary data is available for this year.$1.58$2.02$0.44$3.85$4.18$0.34
2013Summary only. Only limited summary data is available for this year.$1.99$2.09$0.10$4.23$4.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.05$0.38$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.15$0.02$4.93