Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2018 • EIN 55-0740913

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2018

Organization ProfileWWW.STRONGCOMMUNITIES.ORG
215 South Walker StreetPrinceton, WV 24740

(304) 913-4956

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,062

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,191,619

Up $338,344 (+40%) from 2017

Net Assets

Up

$861,097

Up $400,317 (+87%) from 2017

Liabilities

Down

$330,522

Down $61,973 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$1,764,512

Up $585,113 (+50%) from 2017

Expenses

Up

$1,364,195

Up $228,493 (+20%) from 2017

Net Income

Up

$400,317

Up $356,620 (+816%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $279,157Liabilities 2011: $171,497Net Assets 2011: $107,6602011Assets 2012: $277,028Liabilities 2012: $126,639Net Assets 2012: $150,3892012Assets 2013: $420,232Liabilities 2013: $119,347Net Assets 2013: $300,8852013Assets 2014: $492,295Liabilities 2014: $308,492Net Assets 2014: $183,8032014Assets 2015: $752,528Liabilities 2015: $336,795Net Assets 2015: $415,7332015Assets 2016: $781,154Liabilities 2016: $364,071Net Assets 2016: $417,0832016Assets 2017: $853,275Liabilities 2017: $392,495Net Assets 2017: $460,7802017Assets 2018: $1,191,619Liabilities 2018: $330,522Net Assets 2018: $861,0972018Assets 2019: $1,027,055Liabilities 2019: $289,949Net Assets 2019: $737,1062019Assets 2020: $1,602,273Liabilities 2020: $247,420Net Assets 2020: $1,354,8532020Assets 2021: $1,376,335Liabilities 2021: $55,963Net Assets 2021: $1,320,3722021Assets 2022: $1,192,762Liabilities 2022: $165,237Net Assets 2022: $1,027,5252022Assets 2023: $1,871,107Liabilities 2023: $392,467Net Assets 2023: $1,478,6402023Assets 2024: $2,849,560Liabilities 2024: $901,654Net Assets 2024: $1,947,9062024Assets 2025: $3,096,498Liabilities 2025: $791,809Net Assets 2025: $2,304,6892025

Highlighted filing

2018

Assets$1,191,619
Liabilities$330,522
Net Assets$861,097
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,192,893Expenses 2011: $2,065,603Net Income 2011: $127,2902011Revenue 2012: $1,843,050Expenses 2012: $1,800,321Net Income 2012: $42,7292012Expenses 2013: $997,6522013Revenue 2014: $919,372Expenses 2014: $980,162Net Income 2014: -$60,7902014Revenue 2015: $1,503,938Expenses 2015: $1,272,010Net Income 2015: $231,9282015Revenue 2016: $1,254,057Expenses 2016: $1,252,706Net Income 2016: $1,3512016Revenue 2017: $1,179,399Expenses 2017: $1,135,702Net Income 2017: $43,6972017Revenue 2018: $1,764,512Expenses 2018: $1,364,195Net Income 2018: $400,3172018Revenue 2019: $1,694,660Expenses 2019: $1,818,651Net Income 2019: -$123,9912019Revenue 2020: $2,936,957Expenses 2020: $2,317,798Net Income 2020: $619,1592020Revenue 2021: $2,721,641Expenses 2021: $2,754,227Net Income 2021: -$32,5862021Revenue 2022: $2,601,483Expenses 2022: $2,893,351Net Income 2022: -$291,8682022Revenue 2023: $5,033,292Expenses 2023: $4,580,046Net Income 2023: $453,2462023Revenue 2024: $5,332,415Expenses 2024: $4,867,677Net Income 2024: $464,7382024Revenue 2025: $4,832,192Expenses 2025: $4,447,748Net Income 2025: $384,4442025

Highlighted filing

2018

Revenue$1,764,512
Expenses$1,364,195
Net Income$400,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,764,512
Mission and Program Overview

Mission

Provide family research and cordination services

Provide family research and coordination services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,170$901,028▲ $248,858
Pledges and Grants Receivable$91,307$221,048▲ $129,741
Cash and Non-Interest-Bearing Accounts$95,965$63,349▼ $32,616
Savings and Temporary Cash Investments$13,833$5,316▼ $8,517
Prepaid Expenses and Deferred Charges-$878-
Total Assets$853,275$1,191,619▲ $338,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,528$237,028▼ $24,500
Other Liabilities$125,333$91,374▼ $33,959
Accounts Payable and Accrued Expenses$5,634$2,120▼ $3,514
Total Liabilities$392,495$330,522▼ $61,973
Net Assets / Fund Balance
Unrestricted Net Assets$459,699$861,097▲ $401,398
Temporarily Rstr Net Assets$1,081--
Total Net Assets Fund Balance$460,780$861,097▲ $400,317
Total Liabilities and Net Assets / Fund Balance$853,275$1,191,619▲ $338,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$901,028$116,228$1,017,256
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PuckettExecutive DiFT$72,062$72,062

Board Members and Trustees

NameTitle
Robert FarleyChair
Chris NicholsVice Chair
Bill JesseeMember
Courtney ClarkMember
Courtney GraconMember
Edwin BennettMember
Jordan PruettMember
Lisa JonesMember
Rachael ReminesMember
Susan KadarMember
Tammy NealMember
Andi BennettSecretary
Stephen DickersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CadcaTraining625 SLATERS LANE, Alexandria, VA 22301$150,140
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,776
Program Service Revenue
$121,895
Investment Income
$8
Other Revenue
$37,833
Change in Net Assets
$400,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,512
Total Revenue per Audited Statements
$1,764,512
Total Revenue per Form 990
$1,764,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,727
Salaries, Compensation, and Employee Benefits$323,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,830--$199,830
Current Officers, Directors, Trustees, and Key Employees$72,062--$72,062
Travel$47,775--$47,775
All Other Expenses$9,989$30,935-$40,924
Other Expenses$3,972$24,607-$28,579
Pension Plan Contributions-$27,807-$27,807
Payroll Taxes-$23,769-$23,769
Occupancy-$20,791-$20,791
Fees for Services Accounting$17,966--$17,966
Depreciation Depletion-$17,768-$17,768
Interest-$16,916-$16,916
Insurance-$4,622-$4,622
Advertising$2,650--$2,650
Office Expenses$970$976-$1,946
Total Functional Expenses$1,082,929$281,266$0$1,364,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,195
Total Expenses per Audited Statements$1,364,195
Total Expenses per Form 990$1,364,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,875
Current Mat. Long Term Debt$24,000
Citicard$15,632
Payroll Taxes$867
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
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 9

“Robert farley 1522 n walker street princeton, wv 24740 chris nichols 250 oakvale road princeton, wv 24740 andi bennett 1500 w main street princeton, wv 24740 stephen dickerson 238 career path princeton, wv 24740 rachael remines 307 federal street bluefield, wv 24701 edwin bennett 200 davis street princeton, wv 24740 susan kadar 1331 southview drive bluefield, wv 24701 bill jessee 108 s walker street princeton, wv 24740 courtney clark 3052 big laurel highway bluefield, wv 24701 jordan pruett 500 virginia street e charleston, wv 25301 tammy neal 120 shaker lane princeton, wv 24740”

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed by the executive director before it is submitted.”

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

“Organization has a conflict of interest policy in place that is reviewed regularly.”

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

“Compensation of top management officials is determined by the governing board.”

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

“Compensation of officers and key employees is determined by the governing board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
55-0740913
Phone
3049134956
Address
215 SOUTH WALKER STREET, PRINCETON, WV 24740

Signing Officer

Name
Greg Puckett
Title
Executive Director
Phone
3049134956
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Puckett
Formed
1994
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
13
Employees
10

Preparer

Firm
Lively & Associates Pllc
Address
1460 MAIN STREET, PRINCETON, WV 24740-3068
Preparer
Kevin T Worley
Phone
3044258771
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IRS990/MissionDesc0PROVIDE FAMILY RESEARCH AND COORDINATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237028
IRS990/NetAssetsOrFundBalancesBOYAmt0460780
IRS990/NetAssetsOrFundBalancesEOYAmt0861097
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020791
IRS990/OccupancyGrp/TotalAmt020791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0970
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124607
IRS990/OtherExpensesGrp/ProgramServicesAmt0619648
IRS990/OtherExpensesGrp/ProgramServicesAmt1108067
IRS990/OtherExpensesGrp/ProgramServicesAmt23972
IRS990/OtherExpensesGrp/TotalAmt0619648
IRS990/OtherExpensesGrp/TotalAmt1113075
IRS990/OtherExpensesGrp/TotalAmt2108067
IRS990/OtherExpensesGrp/TotalAmt328579
IRS990/OtherLiabilitiesGrp/BOYAmt0125333
IRS990/OtherLiabilitiesGrp/EOYAmt091374
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019833
IRS990/OtherRevenueTotalAmt019833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199830
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023769
IRS990/PayrollTaxesGrp/TotalAmt023769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027807
IRS990/PensionPlanContributionsGrp/TotalAmt027807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221048
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
IRS990/PrincipalOfficerNm0GREG PUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121895
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE TOBACCO CONTROL EDUCATION, PREVENTION, AND CESSATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360976
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE MULTI-DISCIPLINARY COMMUNITY DEVELOPMENT AND ENGAGEMENT SERVICES IN MERCER COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01045793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0845066
IRS990/PYOtherRevenueAmt039810
IRS990/PYProgramServiceRevenueAmt093795
IRS990/PYRevenuesLessExpensesAmt043697
IRS990/PYSalariesCompEmpBnftPaidAmt0290636
IRS990/PYTotalExpensesAmt01135702
IRS990/PYTotalRevenueAmt01179399
IRS990/ReconcilationRevenueExpnssAmt0400317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01604776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06142699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06142699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01604776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06142699
IRS990ScheduleA/TotalSupportAmt06142699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01364195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0901028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01017256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MAT. LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITICARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01764512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901028
IRS990ScheduleD/TotalExpensesPerForm990Amt01364195
IRS990ScheduleD/TotalLiabilityAmt091374
IRS990ScheduleD/TotalRevenuePerForm990Amt01764512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT FARLEY 1522 N WALKER STREET PRINCETON, WV 24740 CHRIS NICHOLS 250 OAKVALE ROAD PRINCETON, WV 24740 ANDI BENNETT 1500 W MAIN STREET PRINCETON, WV 24740 STEPHEN DICKERSON 238 CAREER PATH PRINCETON, WV 24740 RACHAEL REMINES 307 FEDERAL STREET BLUEFIELD, WV 24701 EDWIN BENNETT 200 DAVIS STREET PRINCETON, WV 24740 SUSAN KADAR 1331 SOUTHVIEW DRIVE BLUEFIELD, WV 24701 BILL JESSEE 108 S WALKER STREET PRINCETON, WV 24740 COURTNEY CLARK 3052 BIG LAUREL HIGHWAY BLUEFIELD, WV 24701 JORDAN PRUETT 500 VIRGINIA STREET E CHARLESTON, WV 25301 TAMMY NEAL 120 SHAKER LANE PRINCETON, WV 24740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853275
IRS990/TotalAssetsEOYAmt01191619
IRS990/TotalAssetsGrp/BOYAmt0853275
IRS990/TotalAssetsGrp/EOYAmt01191619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01604776
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082929
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392495
IRS990/TotalLiabilitiesEOYAmt0330522
IRS990/TotalLiabilitiesGrp/BOYAmt0392495
IRS990/TotalLiabilitiesGrp/EOYAmt0330522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861097
IRS990/TotalProgramServiceExpensesAmt01082929
IRS990/TotalProgramServiceRevenueAmt0121895
IRS990/TotalReportableCompFromOrgAmt072062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191619
IRS990/TravelGrp/ProgramServicesAmt047775
IRS990/TravelGrp/TotalAmt047775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,619
Liabilities
$330,522
Net assets
$861,097
Revenue
$1,764,512
Expenses
$1,364,195
Net income
$400,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.79$2.30$4.83$4.45$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.90$1.95$5.33$4.87$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.48$5.03$4.58$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.03$2.60$2.89$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$2.72$2.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$2.94$2.32$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.29$0.74$1.69$1.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$1.76$1.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.46$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.42$1.50$1.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.84$1.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$2.19$2.07$0.13